|
Segment Information (Details) (USD $) In Thousands, unless otherwise specified
|
3 Months Ended |
9 Months Ended |
|
|
Mar. 31, 2015
|
Mar. 31, 2014
|
Sep. 30, 2014
|
Sep. 30, 2013
|
Dec. 31, 2014
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
| Revenue |
$ 302,222 |
$ 274,854 |
|
|
|
| Cost of services sold |
210,419 |
181,468 |
|
|
|
| Office and general expenses |
74,308 |
71,336 |
|
|
|
| Depreciation and amortization |
12,300 |
10,482 |
|
|
|
| Operating Profit (Loss) |
5,195 |
11,568 |
|
|
|
| Other Income (Expense): |
|
|
|
|
|
| Other income, net |
(18,040) |
(6,571) |
|
|
|
| Interest expense, net |
(14,977) |
(12,619) |
|
|
|
| Loss from continuing operations before income taxes, equity in affiliates |
(27,822) |
(7,622) |
|
|
|
| Income tax benefit |
(4,054) |
(346) |
|
|
|
| Loss from continuing operations before equity in affiliates |
(23,768) |
(7,276) |
|
|
|
| Equity in earnings of non-consolidated affiliates |
351 |
63 |
|
|
|
| Loss from continuing operations |
(23,417) |
(7,213) |
|
|
|
| Loss from discontinuing operations attributable to MDC Partners Inc., net of taxes |
(6,294) |
(271) |
|
|
|
| Net loss |
(29,711) |
(7,484) |
|
|
|
| Net income attributable to the noncontrolling interests |
(2,380) |
(1,362) |
|
|
|
| Net loss attributable to MDC Partners Inc. |
(32,091) |
(8,846) |
(32,091) |
(8,846) |
|
| Stock based compensation |
4,445 |
4,368 |
|
|
|
| Supplemental Segment Information: |
|
|
|
|
|
| Capital expenditures |
5,656 |
2,496 |
|
|
|
| Goodwill and intangibles |
916,222 |
946,655 |
|
|
|
| Total Assets |
1,640,125 |
1,570,272 |
|
|
1,648,890 |
| Strategic Marketing Services |
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
| Revenue |
240,436 |
214,804 |
|
|
|
| Cost of services sold |
166,026 |
140,560 |
|
|
|
| Office and general expenses |
49,156 |
45,046 |
|
|
|
| Depreciation and amortization |
6,423 |
5,148 |
|
|
|
| Operating Profit (Loss) |
18,831 |
24,050 |
|
|
|
| Other Income (Expense): |
|
|
|
|
|
| Net income attributable to the noncontrolling interests |
(2,293) |
(1,390) |
|
|
|
| Stock based compensation |
2,524 |
2,139 |
|
|
|
| Supplemental Segment Information: |
|
|
|
|
|
| Capital expenditures |
5,330 |
1,702 |
|
|
|
| Goodwill and intangibles |
553,066 |
522,170 |
|
|
|
| Total Assets |
918,200 |
860,571 |
|
|
|
| Performance Marketing Services |
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
| Revenue |
61,786 |
60,050 |
|
|
|
| Cost of services sold |
44,393 |
40,908 |
|
|
|
| Office and general expenses |
11,154 |
16,315 |
|
|
|
| Depreciation and amortization |
5,430 |
4,832 |
|
|
|
| Operating Profit (Loss) |
809 |
(2,005) |
|
|
|
| Other Income (Expense): |
|
|
|
|
|
| Net income attributable to the noncontrolling interests |
(87) |
28 |
|
|
|
| Stock based compensation |
1,121 |
1,277 |
|
|
|
| Supplemental Segment Information: |
|
|
|
|
|
| Capital expenditures |
258 |
253 |
|
|
|
| Goodwill and intangibles |
363,156 |
424,485 |
|
|
|
| Total Assets |
565,411 |
573,308 |
|
|
|
| Corporate |
|
|
|
|
|
| Segment Reporting Information [Line Items] |
|
|
|
|
|
| Revenue |
0 |
0 |
|
|
|
| Cost of services sold |
0 |
0 |
|
|
|
| Office and general expenses |
13,998 |
9,975 |
|
|
|
| Depreciation and amortization |
447 |
502 |
|
|
|
| Operating Profit (Loss) |
(14,445) |
(10,477) |
|
|
|
| Other Income (Expense): |
|
|
|
|
|
| Net income attributable to the noncontrolling interests |
0 |
0 |
|
|
|
| Stock based compensation |
800 |
952 |
|
|
|
| Supplemental Segment Information: |
|
|
|
|
|
| Capital expenditures |
68 |
541 |
|
|
|
| Goodwill and intangibles |
0 |
0 |
|
|
|
| Total Assets |
$ 156,514 |
$ 136,393 |
|
|
|