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Segment Information (Tables)
12 Months Ended
Dec. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
The significant accounting policies of these segments are the same as those described in the summary of significant accounting policies included in the notes to the consolidated financial statements. The Company continues to evaluate its Corporate Group and the services provided by the Corporate Group to the operating segments. The Company will continue to evaluate the services and amount of time spent directly on the operating segments business operations, and adjust accordingly.
 
 
 
 
 
 
For the Year Ended December 31, 2013
  
 
Strategic Marketing Services
 
Performance Marketing Services
 
Corporate
 
Total
Revenue
 
$
805,439
 
 
$
343,442
 
 
$
 
 
$
1,148,881
 
Cost of services sold
 
 
510,014
 
 
 
244,480
 
 
 
 
 
 
754,494
 
Office and general expenses
 
 
186,369
 
 
 
73,696
 
 
 
126,714
 
 
 
386,779
 
Depreciation and amortization
 
 
23,720
 
 
 
14,486
 
 
 
1,394
 
 
 
39,600
 
Operating profit (Loss)
 
 
85,336
 
 
 
10,780
 
 
 
(128,108
 
 
(31,992
Other income (Expense):
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
Other income, net
 
 
  
 
 
 
  
 
 
 
  
 
 
 
2,531
 
Foreign exchange loss
 
 
  
 
 
 
  
 
 
 
  
 
 
 
(5,537
Interest expense, finance charges, and loss on redemption of notes, net
 
 
 
 
 
 
 
 
 
 
 
(100,592
Loss from continuing operations before income taxes, equity in affiliates
 
 
  
 
 
 
  
 
 
 
  
 
 
 
(135,590
Income tax recovery
 
 
 
 
 
 
 
 
 
 
 
(4,291
Loss from continuing operations before equity in affiliates
 
 
  
 
 
 
  
 
 
 
  
 
 
 
(131,299
Equity in earnings of affiliates
 
 
 
 
 
 
 
 
 
 
 
281
 
Loss from continuing operations
 
 
  
 
 
 
  
 
 
 
  
 
 
 
(131,018
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes
 
 
 
 
 
 
 
 
 
 
 
(11,384
Net loss
 
 
  
 
 
 
  
 
 
 
  
 
 
 
(142,402
Net income attributable to noncontrolling interests
 
 
(4,889
 
 
(1,572
 
 
 
 
 
(6,461
Net loss attributable to MDC Partners Inc.
 
 
 
 
 
 
 
 
 
 
$
(148,863
Stock-based compensation
 
$
7,249
 
 
$
3,425
 
 
$
89,731
 
 
$
100,405
 
Capital expenditures from continuing operations
 
$
12,220
 
 
$
5,197
 
 
$
2,132
 
 
$
19,549
 
Goodwill and intangibles
 
$
516,304
 
 
$
284,291
 
 
$
 
 
$
800,595
 
Total assets
 
$
820,577
 
 
$
400,176
 
 
$
204,474
 
 
$
1,425,227
 
 
 
 
 
 
 
For the Year Ended December 31, 2012
  
 
Strategic Marketing Services
 
Performance Marketing Services
 
Corporate
 
Total
Revenue
 
$
719,364
 
 
$
343,901
 
 
$
 
 
$
1,063,265
 
Cost of services sold
 
 
479,060
 
 
 
254,740
 
 
 
 
 
 
733,800
 
Office and general expenses
 
 
188,954
 
 
 
71,798
 
 
 
38,847
 
 
 
299,599
 
Depreciation and amortization
 
 
27,260
 
 
 
17,190
 
 
 
1,342
 
 
 
45,792
 
Operating profit (Loss)
 
 
24,090
 
 
 
173
 
 
 
(40,189
 
 
(15,926
Other income (Expense):
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
Other income, net
 
 
  
 
 
 
  
 
 
 
  
 
 
 
117
 
Foreign exchange loss
 
 
  
 
 
 
  
 
 
 
  
 
 
 
(976
Interest expense and finance charges, net
 
 
 
 
 
 
 
 
 
 
 
(46,190
Loss from continuing operations before income taxes, equity in affiliates
 
 
  
 
 
 
  
 
 
 
  
 
 
 
(62,975
Income tax expense
 
 
 
 
 
 
 
 
 
 
 
9,553
 
Loss from continuing operations before equity in affiliates
 
 
  
 
 
 
  
 
 
 
  
 
 
 
(72,528
Equity in earnings of affiliates
 
 
 
 
 
 
 
 
 
 
 
633
 
Loss from continuing operations
 
 
  
 
 
 
  
 
 
 
  
 
 
 
(71,895
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes
 
 
 
 
 
 
 
 
 
 
 
(6,681
Net loss
 
 
  
 
 
 
  
 
 
 
  
 
 
 
(78,576
Net income attributable to noncontrolling
interests
 
 
(5,167
 
 
(1,696
 
 
 
 
 
(6,863
Net loss attributable to MDC Partners Inc.
 
 
 
 
 
 
 
 
 
 
$
(85,439
Stock-based compensation
 
$
9,186
 
 
$
8,227
 
 
$
14,784
 
 
$
32,197
 
Capital expenditures from continuing operations
 
$
11,455
 
 
$
8,459
 
 
$
382
 
 
$
20,296
 
Goodwill and intangibles
 
$
532,643
 
 
$
250,671
 
 
$
 
 
$
783,314
 
Total assets
 
$
827,248
 
 
$
397,450
 
 
$
120,247
 
 
$
1,344,945
 
 
 
 
 
 
 
For the Year Ended December 31, 2011
  
 
Strategic Marketing Services
 
Performance Marketing Services
 
Corporate
 
Total
Revenue
 
$
608,022
 
 
$
326,266
 
 
$
 
 
$
934,288
 
Cost of services sold
 
 
425,316
 
 
 
241,402
 
 
 
 
 
 
666,718
 
Office and general expenses
 
 
137,824
 
 
 
44,172
 
 
 
35,432
 
 
 
217,428
 
Depreciation and amortization
 
 
22,378
 
 
 
16,457
 
 
 
826
 
 
 
39,661
 
Operating profit (Loss)
 
 
22,504
 
 
 
24,235
 
 
 
(36,258
 
 
10,481
 
Other income (Expense):
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
Other income, net
 
 
  
 
 
 
  
 
 
 
  
 
 
 
116
 
Foreign exchange loss
 
 
  
 
 
 
  
 
 
 
  
 
 
 
(1,677
Interest expense and finance charges, net
 
 
 
 
 
 
 
 
 
 
 
(41,561
Loss from continuing operations before income taxes, equity in affiliates
 
 
  
 
 
 
  
 
 
 
  
 
 
 
(32,641
Income tax expense
 
 
 
 
 
 
 
 
 
 
 
41,735
 
Loss from continuing operations before equity in affiliates
 
 
  
 
 
 
  
 
 
 
  
 
 
 
(74,376
Equity in earnings of affiliates
 
 
 
 
 
 
 
 
 
 
 
213
 
Loss from continuing operations
 
 
  
 
 
 
  
 
 
 
  
 
 
 
(74,163
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes
 
 
 
 
 
 
 
 
 
 
 
(2,082
Net loss
 
 
  
 
 
 
  
 
 
 
  
 
 
 
(76,245
Net income attributable to noncontrolling
interests
 
 
(6,414
 
 
(2,015
 
 
 
 
 
(8,429
Net loss attributable to MDC Partners Inc.
 
 
 
 
 
 
 
 
 
 
$
(84,674
Stock-based compensation
 
$
5,149
 
 
$
3,695
 
 
$
14,813
 
 
$
23,657
 
Capital expenditures from continuing operations
 
$
11,647
 
 
$
4,719
 
 
$
6,929
 
 
$
23,295
 
Goodwill and intangibles
 
$
426,034
 
 
$
237,190
 
 
$
 
 
$
663,224
 
Total assets
 
$
627,268
 
 
$
380,825
 
 
$
47,652
 
 
$
1,055,745
 
Schedule Of Fixed Assets Goodwill Intangibles Net [Table Text Block]
A summary of the Company’s long-lived assets, comprised of fixed assets, goodwill and intangibles, net, as at December 31, is set forth in the following table.
 
 
 
 
 
 
United States
 
Canada
 
Other
 
Total
Long-lived Assets
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
2013
 
$
44,360
 
 
$
5,424
 
 
$
2,287
 
 
$
52,071
 
2012
 
$
45,068
 
 
$
6,145
 
 
$
1,701
 
 
$
52,914
 
Goodwill and Intangible Assets
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
2013
 
$
720,373
 
 
$
80,222
 
 
$
 
 
$
800,595
 
2012
 
$
698,083
 
 
$
85,231
 
 
$
 
 
$
783,314
 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas [Table Text Block]
A summary of the Company’s revenue as at December 31 is set forth in the following table.
 
 
 
 
 
 
United States
 
Canada
 
Other
 
Total
Revenue:
 
 
  
 
 
 
  
 
 
 
  
 
 
 
  
 
2013
 
$
944,954
 
 
$
135,630
 
 
$
68,297
 
 
$
1,148,881
 
2012
 
$
862,611
 
 
$
148,063
 
 
$
52,591
 
 
$
1,063,265
 
2011
 
$
751,875
 
 
$
149,670
 
 
$
32,743
 
 
$
934,288