10-Q/A Filing

STAGWELL INC CIK: 876883 Q2 2012

Filing Information

Form Type	10-Q/A
Accession Number	`0001144204-12-048603`
Period End Date	20120630
Filing Date	20120829
Fiscal Year	2012
Fiscal Period	Q2
XBRL Instance	mdca-20120630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 120 Cash Flow Statement 112 Stockholders Equity 23 Comprehensive Income 20

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$851.00K	USD	Point-in-time
Accounts receivable, allowance for doubtful accounts (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.05M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$10.95M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$71.70M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.10M	USD	Point-in-time
Fixed assets, accumulated depreciation (in dollars)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$101.93M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$5.70M	USD	Point-in-time
Fixed assets, accumulated depreciation (in dollars)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$109.09M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $1,046 and $851	`AccountsReceivableNetCurrent`	$334.38M	USD	Point-in-time
Common stock issuable shares issuable	`CommonStockIssuableSharesIssuable`	28,000.00	shares	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $1,046 and $851	`AccountsReceivableNetCurrent`	$238.59M	USD	Point-in-time
Expenditures billable to clients	`ExpendituresBillableCurrent`	$70.55M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Expenditures billable to clients	`ExpendituresBillableCurrent`	$39.07M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Other current assets	`OtherAssetsCurrent`	$12.66M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$16.67M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$298.41M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$493.29M	USD	Point-in-time
Fixed assets, at cost, less accumulated depreciation of $109,086 and $101,928	`PropertyPlantAndEquipmentNet`	$51.77M	USD	Point-in-time
Fixed assets, at cost, less accumulated depreciation of $109,086 and $101,928	`PropertyPlantAndEquipmentNet`	$47.74M	USD	Point-in-time
Investment in affiliates	`EquityMethodInvestments`	$99.00K	USD	Point-in-time
Investment in affiliates	`EquityMethodInvestments`	$124.00K	USD	Point-in-time
Goodwill	`Goodwill`	$605.24M	USD	Point-in-time
Goodwill	`Goodwill`	$736.89M	USD	Point-in-time
Other intangibles assets, net	`IntangibleAssetsNetExcludingGoodwill`	$57.98M	USD	Point-in-time
Other intangibles assets, net	`IntangibleAssetsNetExcludingGoodwill`	$65.12M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNetNoncurrent`	$15.38M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNetNoncurrent`	$15.42M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$30.82M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$30.89M	USD	Point-in-time
Total Assets	`Assets`	$1.39B	USD	Point-in-time
Total Assets	`Assets`	$952.92M	USD	Point-in-time
Total Assets	`Assets`	$1.06B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$322.97M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$178.28M	USD	Point-in-time
Accruals and other liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$78.83M	USD	Point-in-time
Accruals and other liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$72.93M	USD	Point-in-time
Advance billings	`CustomerAdvancesCurrent`	$122.02M	USD	Point-in-time
Advance billings	`CustomerAdvancesCurrent`	$157.37M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.24M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.27M	USD	Point-in-time
Current portion of deferred acquisition consideration	`BusinessAcquisitionContingentConsiderationAtFairValueCurrent`	$90.69M	USD	Point-in-time
Current portion of deferred acquisition consideration	`BusinessAcquisitionContingentConsiderationAtFairValueCurrent`	$51.83M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$426.30M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$651.13M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$470.13M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$383.94M	USD	Point-in-time
Long-term portion of deferred acquisition consideration	`BusinessAcquisitionContingentConsiderationAtFairValueNoncurrent`	$85.39M	USD	Point-in-time
Long-term portion of deferred acquisition consideration	`BusinessAcquisitionContingentConsiderationAtFairValueNoncurrent`	$82.64M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$14.90M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$47.92M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$50.72M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$53.47M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.31B	USD	Point-in-time
Total Liabilities	`Liabilities`	$961.25M	USD	Point-in-time
Redeemable Noncontrolling Interests (Note 2)	`RedeemableNoncontrollingInterestEquityFairValue`	$107.43M	USD	Point-in-time
Redeemable Noncontrolling Interests (Note 2)	`RedeemableNoncontrollingInterestEquityFairValue`	$89.23M	USD	Point-in-time
Redeemable Noncontrolling Interests (Note 2)	`RedeemableNoncontrollingInterestEquityFairValue`	$102.79M	USD	Point-in-time
Redeemable Noncontrolling Interests (Note 2)	`RedeemableNoncontrollingInterestEquityFairValue`	$77.56M	USD	Point-in-time
Commitments, contingencies and guarantees (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments, contingencies and guarantees (Note 11)	`CommitmentsAndContingencies`	-	USD	Point-in-time
Preferred shares, unlimited authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred shares, unlimited authorized, none issued	`PreferredStockValue`	-	USD	Point-in-time
Shares to be issued 28,000 shares	`CommonStockIssuableSharesValue`	$424.00K	USD	Point-in-time
Shares to be issued 28,000 shares	`CommonStockIssuableSharesValue`	$424.00K	USD	Point-in-time
Charges in excess of capital	`ChargesInExcessOfCapital`	$45.10M	USD	Point-in-time
Charges in excess of capital	`ChargesInExcessOfCapital`	$63.84M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-277.67M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-231.27M	USD	Point-in-time
Stock subscription receivable	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$55.00K	USD	Point-in-time
Stock subscription receivable	`ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock`	$55.00K	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.13M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-4.66M	USD	Point-in-time
MDC Partners Inc. Shareholders' Equity (Deficit)	`StockholdersEquity`	$-52.46M	USD	Point-in-time
MDC Partners Inc. Shareholders' Equity (Deficit)	`StockholdersEquity`	$-92.05M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$77.41M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$39.52M	USD	Point-in-time
Total Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-12.94M	USD	Point-in-time
Total Equity (Deficit)	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-14.64M	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interests and Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$1.39B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interests and Equity (Deficit)	`LiabilitiesAndStockholdersEquity`	$1.06B	USD	Point-in-time

Income Statement 120 line items

Line Item	Tag	Value	Unit	Period
Services	`SalesRevenueServicesNet`	$238.02M	USD	1 Quarter
Services	`SalesRevenueServicesNet`	$453.11M	USD	2 Qtrs
Services	`SalesRevenueServicesNet`	$509.76M	USD	2 Qtrs
Services	`SalesRevenueServicesNet`	$274.10M	USD	1 Quarter
Cost of services sold	`CostOfServices`	$318.63M	USD	2 Qtrs
Cost of services sold	`CostOfServices`	$161.08M	USD	1 Quarter
Cost of services sold	`CostOfServices`	$188.93M	USD	1 Quarter
Cost of services sold	`CostOfServices`	$365.89M	USD	2 Qtrs
Office and general expenses	`GeneralAndAdministrativeExpense`	$96.93M	USD	2 Qtrs
Office and general expenses	`GeneralAndAdministrativeExpense`	$52.51M	USD	1 Quarter
Office and general expenses	`GeneralAndAdministrativeExpense`	$74.25M	USD	1 Quarter
Office and general expenses	`GeneralAndAdministrativeExpense`	$134.28M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$19.87M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$13.64M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$23.64M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.57M	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$435.44M	USD	2 Qtrs
Costs and Expenses, Total	`CostsAndExpenses`	$223.16M	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$523.81M	USD	2 Qtrs
Costs and Expenses, Total	`CostsAndExpenses`	$276.82M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$14.87M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$17.68M	USD	2 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$-14.05M	USD	2 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$-2.72M	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$762.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$448.00K	USD	1 Quarter
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$-809.00K	USD	2 Qtrs
Other income (expense), net	`OtherNonoperatingIncomeExpense`	$214.00K	USD	1 Quarter
Interest expense	`InterestExpense`	$22.83M	USD	2 Qtrs
Interest expense	`InterestExpense`	$11.83M	USD	1 Quarter
Interest expense	`InterestExpense`	$20.23M	USD	2 Qtrs
Interest expense	`InterestExpense`	$10.67M	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$71.00K	USD	2 Qtrs
Interest income	`InterestAndOtherIncome`	$33.00K	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$21.00K	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$70.00K	USD	2 Qtrs
Nonoperating Income (Expense), Total	`NonoperatingIncomeExpense`	$-10.19M	USD	1 Quarter
Nonoperating Income (Expense), Total	`NonoperatingIncomeExpense`	$-23.57M	USD	2 Qtrs
Nonoperating Income (Expense), Total	`NonoperatingIncomeExpense`	$-11.60M	USD	1 Quarter
Nonoperating Income (Expense), Total	`NonoperatingIncomeExpense`	$-19.40M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes, equity in affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$4.68M	USD	1 Quarter
Income (loss) from continuing operations before income taxes, equity in affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-37.62M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes, equity in affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-1.72M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes, equity in affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-14.31M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$946.00K	USD	2 Qtrs
Income tax expense	`IncomeTaxExpenseBenefit`	$588.00K	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$2.54M	USD	1 Quarter
Income tax expense	`IncomeTaxExpenseBenefit`	$3.81M	USD	2 Qtrs
Income (loss) from continuing operations before equity in affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfSubsidiaries`	$-16.86M	USD	1 Quarter
Income (loss) from continuing operations before equity in affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfSubsidiaries`	$4.09M	USD	1 Quarter
Income (loss) from continuing operations before equity in affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfSubsidiaries`	$-41.43M	USD	2 Qtrs
Income (loss) from continuing operations before equity in affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfSubsidiaries`	$-2.67M	USD	2 Qtrs
Equity in earnings of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$79.00K	USD	1 Quarter
Equity in earnings of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$34.00K	USD	1 Quarter
Equity in earnings of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$334.00K	USD	2 Qtrs
Equity in earnings of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$306.00K	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-16.82M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-2.33M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-41.12M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$4.17M	USD	1 Quarter
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-895.00K	USD	2 Qtrs
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.24M	USD	2 Qtrs
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.69M	USD	1 Quarter
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-321.00K	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$3.85M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-18.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.23M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-43.36M	USD	2 Qtrs
Net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.60M	USD	1 Quarter
Net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.04M	USD	2 Qtrs
Net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.53M	USD	1 Quarter
Net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$4.13M	USD	2 Qtrs
Net income (loss) attributable to MDC Partners Inc.	`NetIncomeLoss`	$-46.40M	USD	2 Qtrs
Net income (loss) attributable to MDC Partners Inc.	`NetIncomeLoss`	$-20.11M	USD	1 Quarter
Net income (loss) attributable to MDC Partners Inc.	`NetIncomeLoss`	$1.32M	USD	1 Quarter
Net income (loss) attributable to MDC Partners Inc.	`NetIncomeLoss`	$-7.36M	USD	2 Qtrs
Income (loss) from continuing operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.45	USD	2 Qtrs
Income (loss) from continuing operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.06	USD	1 Quarter
Income (loss) from continuing operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.22	USD	2 Qtrs
Income (loss) from continuing operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.60	USD	1 Quarter
Discontinued operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.03	USD	2 Qtrs
Discontinued operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.01	USD	1 Quarter
Discontinued operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.07	USD	2 Qtrs
Discontinued operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	1 Quarter
Income (loss) attributable to MDC Partners Inc. common shareholders (in dollars per share)	`EarningsPerShareBasic`	$-0.65	USD	1 Quarter
Income (loss) attributable to MDC Partners Inc. common shareholders (in dollars per share)	`EarningsPerShareBasic`	$-1.52	USD	2 Qtrs
Income (loss) attributable to MDC Partners Inc. common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.05	USD	1 Quarter
Income (loss) attributable to MDC Partners Inc. common shareholders (in dollars per share)	`EarningsPerShareBasic`	$-0.25	USD	2 Qtrs
Income (loss) from continuing operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.22	USD	2 Qtrs
Income (loss) from continuing operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.05	USD	1 Quarter
Income (loss) from continuing operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.60	USD	1 Quarter
Income (loss) from continuing operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.45	USD	2 Qtrs
Discontinued operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
Discontinued operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.03	USD	2 Qtrs
Discontinued operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.05	USD	1 Quarter
Discontinued operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.07	USD	2 Qtrs
Income (loss) attributable to MDC Partners Inc. common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.25	USD	2 Qtrs
Income (loss) attributable to MDC Partners Inc. common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$-1.52	USD	2 Qtrs
Income (loss) attributable to MDC Partners Inc. common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.04	USD	1 Quarter
Income (loss) attributable to MDC Partners Inc. common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$-0.65	USD	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	29.02M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	28.95M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.38M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.87M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	28.95M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.87M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	32.30M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.38M	shares	2 Qtrs
Cost of services sold	`SBCCostOfServicesSold`	$431.00K	USD	2 Qtrs
Cost of services sold	`SBCCostOfServicesSold`	$734.00K	USD	2 Qtrs
Cost of services sold	`SBCCostOfServicesSold`	$431.00K	USD	1 Quarter
Cost of services sold	`SBCCostOfServicesSold`	$-306.00K	USD	1 Quarter
Office and general expenses	`SBCOfficeAndGeneralExpenses`	$20.81M	USD	2 Qtrs
Office and general expenses	`SBCOfficeAndGeneralExpenses`	$6.08M	USD	1 Quarter
Office and general expenses	`SBCOfficeAndGeneralExpenses`	$9.31M	USD	2 Qtrs
Office and general expenses	`SBCOfficeAndGeneralExpenses`	$14.92M	USD	1 Quarter
Total	`ShareBasedCompensation`	$21.24M	USD	2 Qtrs
Total	`ShareBasedCompensation`	$15.35M	USD	1 Quarter
Total	`ShareBasedCompensation`	$5.78M	USD	1 Quarter
Total	`ShareBasedCompensation`	$10.05M	USD	2 Qtrs

Cash Flow Statement 112 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$3.85M	USD	1 Quarter
Net loss	`ProfitLoss`	$-18.51M	USD	1 Quarter
Net loss	`ProfitLoss`	$-3.23M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-43.36M	USD	2 Qtrs
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-895.00K	USD	2 Qtrs
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.24M	USD	2 Qtrs
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.69M	USD	1 Quarter
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-321.00K	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-16.82M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-2.33M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-41.12M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$4.17M	USD	1 Quarter
Depreciation	`Depreciation`	$9.12M	USD	2 Qtrs
Depreciation	`Depreciation`	$8.96M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$10.91M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$14.52M	USD	2 Qtrs
Non-cash stock-based compensation	`AllocatedShareBasedCompensationExpense`	$10.05M	USD	2 Qtrs
Non-cash stock-based compensation	`AllocatedShareBasedCompensationExpense`	$21.24M	USD	2 Qtrs
Amortization of deferred finance charges and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.13M	USD	2 Qtrs
Amortization of deferred finance charges and debt discount	`AmortizationOfFinancingCostsAndDiscounts`	$1.16M	USD	2 Qtrs
Adjustment to deferred acquisition consideration	`AdjustmentToDeferredAcquisitionCost`	$-564.00K	USD	2 Qtrs
Adjustment to deferred acquisition consideration	`AdjustmentToDeferredAcquisitionCost`	$6.69M	USD	2 Qtrs
Gain (loss) on disposition of assets	`GainLossOnDispositionOfAssets`	-	USD	2 Qtrs
Gain (loss) on disposition of assets	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Gain (loss) on disposition of assets	`GainLossOnDispositionOfAssets`	$-4.00K	USD	1 Quarter
Gain (loss) on disposition of assets	`GainLossOnDispositionOfAssets`	$19.00K	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$2.81M	USD	2 Qtrs
Deferred income taxes	`DeferredIncomeTaxExpenseBenefit`	$-13.00K	USD	2 Qtrs
Earnings of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$79.00K	USD	1 Quarter
Earnings of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$34.00K	USD	1 Quarter
Earnings of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$334.00K	USD	2 Qtrs
Earnings of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$306.00K	USD	2 Qtrs
Other non-current assets and liabilities	`OtherNoncashIncomeExpense`	$-1.10M	USD	2 Qtrs
Other non-current assets and liabilities	`OtherNoncashIncomeExpense`	$3.14M	USD	2 Qtrs
Foreign exchange	`ForeignCurrencyTransactionGainLossUnrealized`	$-497.00K	USD	2 Qtrs
Foreign exchange	`ForeignCurrencyTransactionGainLossUnrealized`	$54.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.03M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$35.45M	USD	2 Qtrs
Expenditures billable to clients	`IncreaseDecreaseInOtherReceivables`	$28.86M	USD	2 Qtrs
Expenditures billable to clients	`IncreaseDecreaseInOtherReceivables`	$-18.61M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$1.99M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$882.00K	USD	2 Qtrs
Accounts payable, accruals and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$18.51M	USD	2 Qtrs
Accounts payable, accruals and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$-30.66M	USD	2 Qtrs
Advance billings	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$-29.09M	USD	2 Qtrs
Advance billings	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$25.95M	USD	2 Qtrs
Cash flows used in continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-25.52M	USD	2 Qtrs
Cash flows used in continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-5.08M	USD	2 Qtrs
Discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-1.49M	USD	2 Qtrs
Discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-182.00K	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.56M	USD	2 Qtrs
Net cash used in operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-25.70M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.30M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.55M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.44M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.44M	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$12.85M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$-37.14M	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$43.00K	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$35.00K	USD	2 Qtrs
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$1.60M	USD	2 Qtrs
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$1.47M	USD	2 Qtrs
Profit distributions from affiliates	`DistributionsFromAffiliates`	$166.00K	USD	2 Qtrs
Profit distributions from affiliates	`DistributionsFromAffiliates`	$3.97M	USD	2 Qtrs
Cash flows provided by (used in) continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-18.74M	USD	2 Qtrs
Cash flows provided by (used in) continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$26.33M	USD	2 Qtrs
Discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-161.00K	USD	2 Qtrs
Discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$22.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-18.91M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$26.35M	USD	2 Qtrs
Proceeds from issuance of 11% Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$61.05M	USD	2 Qtrs
Proceeds from issuance of 11% Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$86.05M	USD	2 Qtrs
Proceeds from revolving credit facility	`ProceedsFromRepaymentsOfLinesOfCredit`	$34.46M	USD	2 Qtrs
Acquisition related payments	`PaymentsRelatedToAcquisition`	$46.76M	USD	2 Qtrs
Acquisition related payments	`PaymentsRelatedToAcquisition`	$27.20M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$261.00K	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$382.00K	USD	2 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$1.01M	USD	2 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$18.00K	USD	2 Qtrs
Purchase of shares	`PaymentsForRepurchaseOfCommonStock`	$2.57M	USD	2 Qtrs
Purchase of shares	`PaymentsForRepurchaseOfCommonStock`	$2.98M	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$2.98M	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$116.00K	USD	2 Qtrs
Distributions to noncontrolling partners	`PaymentsToMinorityShareholders`	$8.33M	USD	2 Qtrs
Distributions to noncontrolling partners	`PaymentsToMinorityShareholders`	$5.55M	USD	2 Qtrs
Bank overdrafts	`ProceedsFromRepaymentsOfBankOverdrafts`	$27.12M	USD	2 Qtrs
Bank overdrafts	`ProceedsFromRepaymentsOfBankOverdrafts`	$-7.16M	USD	2 Qtrs
Payment of dividends	`PaymentsOfDividends`	$8.37M	USD	2 Qtrs
Payment of dividends	`PaymentsOfDividends`	$13.33M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$39.53M	USD	2 Qtrs
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivities`	$44.19M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-376.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-172.00K	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-5.25M	USD	2 Qtrs
Net increase (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$63.60M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$10.95M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$71.70M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$8.10M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$5.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$10.95M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$71.70M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.10M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$5.70M	USD	Point-in-time
Cash income taxes paid	`IncomeTaxesPaid`	$135.00K	USD	2 Qtrs
Cash income taxes paid	`IncomeTaxesPaid`	$347.00K	USD	2 Qtrs
Cash interest paid	`InterestPaid`	$17.24M	USD	2 Qtrs
Cash interest paid	`InterestPaid`	$20.38M	USD	2 Qtrs
Capital leases	`CapitalLeaseObligationsIncurred`	$399.00K	USD	2 Qtrs
Capital leases	`CapitalLeaseObligationsIncurred`	$515.00K	USD	2 Qtrs
Dividends payable	`DividendPayable`	$609.00K	USD	2 Qtrs
Dividends payable	`DividendPayable`	$239.00K	USD	2 Qtrs

Stockholders Equity 23 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-12.94M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-14.64M	USD	Point-in-time
Net loss attributable to MDC Partners	`NetIncomeLoss`	$-46.40M	USD	2 Qtrs
Net loss attributable to MDC Partners	`NetIncomeLoss`	$-20.11M	USD	1 Quarter
Net loss attributable to MDC Partners	`NetIncomeLoss`	$1.32M	USD	1 Quarter
Net loss attributable to MDC Partners	`NetIncomeLoss`	$-7.36M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.29M	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$527.00K	USD	2 Qtrs
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$442.00K	USD	1 Quarter
Foreign currency translation adjustments	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.34M	USD	1 Quarter
Stock Appreciation Rights Exercised	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	2 Qtrs
Shares acquired and cancelled	`StockRepurchasedAndRetiredDuringPeriodValue`	$-2.98M	USD	2 Qtrs
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$18.00K	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$20.60M	USD	2 Qtrs
Changes in redemption value of redeemable noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-7.47M	USD	2 Qtrs
Changes in redemption value of redeemable noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$838.00K	USD	2 Qtrs
Increase in redeemable noncontrolling interests from acquisition	`NoncontrollingInterestIncreaseFromBusinessCombination`	$-3.24M	USD	2 Qtrs
Increase in noncontrolling interests from acquisition	`MinorityInterestIncreaseFromStockIssuance`	$37.89M	USD	2 Qtrs
Dividends paid and to be paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$-8.96M	USD	2 Qtrs
Transfer to charges in excess of capital	`AdjustmentsToAdditionalPaidInCapitalOther`	-	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-12.94M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-14.64M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$3.85M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-18.51M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-3.23M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-43.36M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.29M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$527.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$442.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.34M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$4.29M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-19.85M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-42.83M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-1.94M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.60M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.13M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.53M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.03M	USD	2 Qtrs
Comprehensive income (loss) attributable to MDC Partners Inc.	`ComprehensiveIncomeNetOfTax`	$-45.87M	USD	2 Qtrs
Comprehensive income (loss) attributable to MDC Partners Inc.	`ComprehensiveIncomeNetOfTax`	$-6.08M	USD	2 Qtrs
Comprehensive income (loss) attributable to MDC Partners Inc.	`ComprehensiveIncomeNetOfTax`	$-21.45M	USD	1 Quarter
Comprehensive income (loss) attributable to MDC Partners Inc.	`ComprehensiveIncomeNetOfTax`	$1.76M	USD	1 Quarter

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.