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Segment Information (Tables)
9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Segment Reporting [Abstract]    
Schedule of Segment Reporting Information, by Segment
 
Strategic
Marketing
Services

Performance
Marketing
Services

Corporate

Total
Revenue
$
775,079


$
192,164


$


$
967,243













Cost of services sold
515,624


132,762




648,386













Office and general expenses
151,023


22,586


32,560


206,169













Depreciation and amortization
19,360


16,797


3,236


39,393













Operating profit (loss)
89,072


20,019


(35,796
)

73,295













Other Income (Expense):
 


 


 




Other expense, net
 


 


 


(29,315
)
Interest expense and finance charges, net

 


 


 


(42,684
)












Income from continuing operations before income taxes and equity in non-consolidated affiliates
 


 


 


1,296

Income tax benefit
 


 


 


(566
)












Income from continuing operations before equity in non-consolidated affiliates
 


 


 


1,862

Equity in earnings of non-consolidated affiliates
 


 


 


627













Income from continuing operations
 


 


 


2,489













Loss from discontinued operations attributable to MDC Partners Inc., net of taxes
 


 


 


(6,281
)












Net loss
 


 


 


(3,792
)












Net income attributable to the noncontrolling interests
(6,977
)

(366
)



(7,343
)
Net loss attributable to MDC Partners Inc.
 


 


 


$
(11,135
)












Stock-based compensation
$
9,205


$
2,467


$
1,353


$
13,025













Supplemental Segment Information:
 


 


 


 













Capital expenditures
$
16,083


$
1,309


$
273


$
17,665













Goodwill and intangibles
$
546,148


$
398,554


$


$
944,702













Total Assets
$
924,072


$
555,728


$
137,401


$
1,617,201

 
Strategic
Marketing
Services

Performance
Marketing
Services

Corporate

Total
Revenue
$
683,340


$
200,261


$


$
883,601













Cost of services sold
442,906


132,986




575,892













Office and general expenses
136,922


43,640


33,025


213,587













Depreciation and amortization
17,182


13,545


1,356


32,083













Operating profit (loss)
86,330


10,090


(34,381
)

62,039













Other Income (Expense):
 


 


 


 

Other expense, net
 


 


 


(8,648
)
Interest expense and finance charges, net

 


 


 


(40,376
)












Income from continuing operations before income taxes and equity in non-consolidated affiliates
 


 


 


13,015

Income tax expense
 


 


 


2,764













Income from continuing operations before equity in non-consolidated affiliates
 


 


 


10,251

Equity in earnings of non-consolidated affiliates
 


 


 


223













Income from continuing operations
 


 


 


10,474













Loss from discontinued operations attributable to MDC Partners Inc., net of taxes
 


 


 


(2,976
)












Net income
 


 


 


7,498













Net (income) loss attributable to the noncontrolling interests
(4,994
)

198




(4,796
)
Net income attributable to MDC Partners Inc.
 


 


 


$
2,702













Stock-based compensation
$
6,067


$
2,684


$
3,482


$
12,233













Supplemental Segment Information:























Capital expenditures
$
16,228


$
1,216


$
1,234


$
18,678













Goodwill and intangibles
$
572,453


$
421,330


$


$
993,783













Total Assets
$
973,884


$
553,637


$
179,805


$
1,707,326

Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area
A summary of the Company’s revenue by geographic area, based on the location in which the services originated, is set forth in the following table:

 
United
States

Canada

Other

Total
Revenue
 


 


 


 

Three Months Ended September 30,
 


 


 


 

2015
$
270,512


$
29,559


$
28,344


$
328,415

2014
$
249,128


$
38,052


$
22,211


$
309,391

Nine Months Ended September 30,
 


 


 


 

2015
$
793,904


$
94,817


$
78,522


$
967,243

2014
$
721,089


$
107,993


$
54,519


$
883,601