XML 20 R7.htm IDEA: XBRL DOCUMENT v3.5.0.2
CONDENSED STATEMENTS OF SHAREHOLDERS' DEFICIT - USD ($)
$ in Thousands
Total
Common Stock
Common Class A
Common Stock
Common Class B
Share Capital To Be Issued [Member]
Share Capital To Be Issued [Member]
Common Class A
Additional Paid-in Capital
Charges in Excess of Capital
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Parent [Member]
Noncontrolling Interest [Member]
Contingent Consideration, Liability Settlements [Domain]
Contingent Consideration, Liability Settlements [Domain]
Parent [Member]
Contingent Consideration Classified as Equity [Member]
Contingent Consideration Classified as Equity [Member]
Parent [Member]
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Common Stock, Shares, To be Issued         0                    
Common Stock, Value, To be Issued         $ 0                    
Balance at Dec. 31, 2015 $ (487,073) $ 269,841 $ 1 $ 0   $ 0 $ (315,261) $ (526,990) $ 6,257 $ (566,152) $ 79,079        
Balance (in shares) at Dec. 31, 2015   49,986,704.5 3,754.5                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Net loss attributable to MDC Partners Inc. (55,650)   (55,650) (55,650) 0        
Other Comprehensive income (loss) (8,354) $ 0 0 0   0 0 0 (9,663) (9,663) 1,309        
Stock Issued During Period, Restricted Stock and Stock Options, Net of Forfeitures   283,290                          
Stock Issued During Period, Value, Restricted Stock and Stock Options, Net of Forfeitures   $ 3,648                          
Issuance of restricted stock 0   $ 0 $ 0   (3,648) 0 0 0 0 0        
Stock Issued During Period, Shares, New Issues   691,559                          
Stock Issued During Period, Value, New Issues   $ 10,458                   $ 12,818 $ 12,818    
Stock Issued During Period, Value, Acquisitions                           $ 34,219 $ 34,219
Stock Authorized During Period, Shares, To be Issued         100,000                    
Stock Authorized During Period, Value, To be Issued         $ 2,360                    
Issuance of restricted stock (in shares)     0 0                      
Shares acquired and cancelled (2,798) $ (2,798) $ 0 $ 0   0 0 0 0 (2,798) 0        
Shares acquired and cancelled (in shares)   (137,050) 0 0                      
Stock-based compensation 8,259 $ 0 $ 0 $ 0   8,259 0 0 0 8,259 0        
Changes in redemption value of redeemable noncontrolling interests   0 0 0     0 0 0   0        
Temporary Equity, Accretion to Redemption Value 10,626         10,626       10,626          
Noncontrolling Interest, Increase from Business Combination 8,819         22,498       22,498 (13,679)        
Changes in noncontrolling interests and redeemable noncontrolling interest from step-up transactions                   22,498          
Dividends paid and to be paid (32,747) 0 0 0   (32,747) 0 0 0 (32,747) 0        
Transfer to charges in excess of capital 0 0 0 $ 0   (4,988) 4,988 0 0 0 0        
Balance at Sep. 30, 2016 $ (511,881) $ 315,368 $ 1     $ 0 $ (310,273) $ (582,640) $ (3,406) $ (578,590) $ 66,709        
Balance (in shares) at Sep. 30, 2016   52,724,504 3,755                        
Increase (Decrease) in Stockholders' Equity [Roll Forward]                              
Common Stock, Shares, To be Issued       100,000 100,000                    
Common Stock, Value, To be Issued       $ 2,360 $ 2,360