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CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current Assets:    
Cash and cash equivalents $ 61,458 $ 113,348
Cash held in trust 5,122 6,419
Accounts receivable, less allowance for doubtful accounts of $1,306 and $1,409 361,044 355,295
Expenditures billable to clients 44,012 40,202
Other current assets 37,109 36,978
Total Current Assets 508,745 552,242
Fixed assets, at cost, less accumulated depreciation of $96,554 and $95,083 63,557 60,240
Investment in non-consolidated affiliates 6,263 6,110
Goodwill 870,301 851,373
Other intangible assets, net 72,382 86,121
Deferred tax asset 15,367 18,758
Other assets 53,635 74,046
Total Assets 1,590,250 1,648,890
Current Liabilities:    
Accounts payable 359,568 316,285
Trust Liability, Current 5,122 6,419
Accruals and other liabilities 297,964 264,854
Advance billings 119,100 142,608
Current portion of long-term debt 470 534
Current portion of deferred acquisition consideration 130,400 90,804
Total Current Liabilities 912,624 821,504
Long-term debt, less current portion 741,038 742,593
Long-term portion of deferred acquisition consideration 216,704 114,564
Other liabilities 44,905 45,861
Deferred tax liabilities 92,581 77,997
Total Liabilities 2,007,852 1,802,519
Redeemable Noncontrolling Interest, Equity, Redemption Value $ 69,471 $ 194,951
Commitments, Contingencies and Guarantees (Note 16)
Shareholders’ Deficit:    
Preferred shares, unlimited authorized, none issued $ 0 $ 0
Charges in excess of capital (315,261) (209,668)
Accumulated deficit (526,990) (489,633)
Accumulated other comprehensive income (loss) 6,257 (7,752)
MDC Partners Inc. Shareholders’ Deficit (566,152) (441,235)
Noncontrolling Interests 79,079 92,655
Total Shareholders’ Deficit (487,073) (348,580)
Total Liabilities, Redeemable Noncontrolling Interests and Shareholders’ Deficit 1,590,250 1,648,890
Common Class A    
Shareholders’ Deficit:    
Common stock 269,841 265,817
Common Class B    
Shareholders’ Deficit:    
Common stock $ 1 $ 1