10-Q Filing

STAGWELL INC CIK: 876883 Q2 2013

Filing Information

Form Type	10-Q
Accession Number	`0001144204-13-042634`
Period End Date	20130630
Filing Date	20130802
Fiscal Year	2013
Fiscal Period	Q2
XBRL Instance	mdca-20130630.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 82 Income Statement 124 Cash Flow Statement 124 Stockholders Equity 18 Comprehensive Income 20

Balance Sheet 82 line items

Line Item	Tag	Value	Unit	Period
Allowance for doubtful accounts receivable (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.58M	USD	Point-in-time
Allowance for doubtful accounts receivable (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$71.70M	USD	Point-in-time
Accumulated depreciation (in dollars)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$120.45M	USD	Point-in-time
Accumulated depreciation (in dollars)	`AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment`	$115.79M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$77.34M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$60.33M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$8.10M	USD	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock, shares issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $1,816 and $1,581	`AccountsReceivableNetCurrent`	$337.49M	USD	Point-in-time
Accounts receivable, less allowance for doubtful accounts of $1,816 and $1,581	`AccountsReceivableNetCurrent`	$326.09M	USD	Point-in-time
Shares to be issued, shares	`CommonStockIssuableSharesIssuable`	28,000.00	shares	Point-in-time
Shares to be issued, shares	`CommonStockIssuableSharesIssuable`	28,000.00	shares	Point-in-time
Expenditures billable to clients	`ExpendituresBillableCurrent`	$57.16M	USD	Point-in-time
Expenditures billable to clients	`ExpendituresBillableCurrent`	$58.84M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$16.89M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$23.25M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$462.15M	USD	Point-in-time
Total Current Assets	`AssetsCurrent`	$495.24M	USD	Point-in-time
Fixed assets, at cost, less accumulated depreciation of $120,451 and $115,792	`PropertyPlantAndEquipmentNet`	$52.91M	USD	Point-in-time
Fixed assets, at cost, less accumulated depreciation of $120,451 and $115,792	`PropertyPlantAndEquipmentNet`	$52.60M	USD	Point-in-time
Investment in affiliates	`EquityMethodInvestments`	$880.00K	USD	Point-in-time
Investment in affiliates	`EquityMethodInvestments`	-	USD	Point-in-time
Goodwill	`Goodwill`	$715.72M	USD	Point-in-time
Goodwill	`Goodwill`	$720.07M	USD	Point-in-time
Other intangibles assets, net	`IntangibleAssetsNetExcludingGoodwill`	$55.48M	USD	Point-in-time
Other intangibles assets, net	`IntangibleAssetsNetExcludingGoodwill`	$63.24M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNetNoncurrent`	$22.88M	USD	Point-in-time
Deferred tax asset	`DeferredTaxAssetsNetNoncurrent`	$9.33M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$37.23M	USD	Point-in-time
Other assets	`OtherAssetsNoncurrent`	$46.65M	USD	Point-in-time
Total Assets	`Assets`	$1.39B	USD	Point-in-time
Total Assets	`Assets`	$1.39B	USD	Point-in-time
Total Assets	`Assets`	$1.34B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$356.85M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$232.12M	USD	Point-in-time
Accruals and other liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$93.89M	USD	Point-in-time
Accruals and other liabilities	`AccruedExpensesAndOtherCurrentLiabilities`	$250.71M	USD	Point-in-time
Advance billings	`CustomerAdvancesCurrent`	$137.82M	USD	Point-in-time
Advance billings	`CustomerAdvancesCurrent`	$131.91M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.34M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$1.86M	USD	Point-in-time
Current portion of deferred acquisition consideration	`BusinessAcquisitionContingentConsiderationAtFairValue1Current`	$104.33M	USD	Point-in-time
Current portion of deferred acquisition consideration	`BusinessAcquisitionContingentConsiderationAtFairValue1Current`	$77.77M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$699.77M	USD	Point-in-time
Total Current Liabilities	`LiabilitiesCurrent`	$688.83M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$550.59M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$429.85M	USD	Point-in-time
Long-term portion of deferred acquisition consideration	`BusinessAcquisitionContingentConsiderationAtFairValue1Noncurrent`	$56.09M	USD	Point-in-time
Long-term portion of deferred acquisition consideration	`BusinessAcquisitionContingentConsiderationAtFairValue1Noncurrent`	$92.12M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$45.94M	USD	Point-in-time
Other liabilities	`OtherLiabilitiesNoncurrent`	$47.98M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$53.02M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxLiabilitiesNoncurrent`	$53.69M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.41B	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.31B	USD	Point-in-time
Redeemable Noncontrolling Interests (Note 2)	`RedeemableNoncontrollingInterestEquityFairValue`	$107.43M	USD	Point-in-time
Redeemable Noncontrolling Interests (Note 2)	`RedeemableNoncontrollingInterestEquityFairValue`	$128.46M	USD	Point-in-time
Redeemable Noncontrolling Interests (Note 2)	`RedeemableNoncontrollingInterestEquityFairValue`	$117.95M	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`	$72.91M	USD	Point-in-time
Charges in excess of capital	`ChargesInExcessOfCapital`	$83.83M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-350.06M	USD	Point-in-time
Accumulated deficit	`RetainedEarningsAccumulatedDeficit`	$-316.71M	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`	$-9.03M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-7.45M	USD	Point-in-time
MDC Partners Inc. Shareholders' Deficit	`StockholdersEquity`	$-187.32M	USD	Point-in-time
MDC Partners Inc. Shareholders' Deficit	`StockholdersEquity`	$-142.83M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$42.23M	USD	Point-in-time
Noncontrolling Interests	`MinorityInterest`	$58.02M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-145.10M	USD	Point-in-time
Total Deficit	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-84.81M	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interests and Deficit	`LiabilitiesAndStockholdersEquity`	$1.39B	USD	Point-in-time
Total Liabilities, Redeemable Noncontrolling Interests and Deficit	`LiabilitiesAndStockholdersEquity`	$1.34B	USD	Point-in-time

Income Statement 124 line items

Line Item	Tag	Value	Unit	Period
Services	`SalesRevenueServicesNet`	$288.14M	USD	1 Quarter
Services	`SalesRevenueServicesNet`	$555.15M	USD	2 Qtrs
Services	`SalesRevenueServicesNet`	$508.66M	USD	2 Qtrs
Services	`SalesRevenueServicesNet`	$273.51M	USD	1 Quarter
Cost of services sold	`CostOfServices`	$190.69M	USD	1 Quarter
Cost of services sold	`CostOfServices`	$369.70M	USD	2 Qtrs
Cost of services sold	`CostOfServices`	$187.62M	USD	1 Quarter
Cost of services sold	`CostOfServices`	$363.67M	USD	2 Qtrs
Office and general expenses	`GeneralAndAdministrativeExpense`	$73.98M	USD	1 Quarter
Office and general expenses	`GeneralAndAdministrativeExpense`	$61.35M	USD	1 Quarter
Office and general expenses	`GeneralAndAdministrativeExpense`	$129.36M	USD	2 Qtrs
Office and general expenses	`GeneralAndAdministrativeExpense`	$133.85M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$13.63M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$19.24M	USD	2 Qtrs
Depreciation and amortization	`DepreciationAndAmortization`	$9.62M	USD	1 Quarter
Depreciation and amortization	`DepreciationAndAmortization`	$23.62M	USD	2 Qtrs
Costs and Expenses, Total	`CostsAndExpenses`	$261.66M	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$521.14M	USD	2 Qtrs
Costs and Expenses, Total	`CostsAndExpenses`	$275.24M	USD	1 Quarter
Costs and Expenses, Total	`CostsAndExpenses`	$518.30M	USD	2 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$36.85M	USD	2 Qtrs
Operating profit (loss)	`OperatingIncomeLoss`	$-1.73M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$26.47M	USD	1 Quarter
Operating profit (loss)	`OperatingIncomeLoss`	$-12.48M	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-184.00K	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$-2.88M	USD	1 Quarter
Other, net	`OtherNonoperatingIncomeExpense`	$-809.00K	USD	2 Qtrs
Other, net	`OtherNonoperatingIncomeExpense`	$214.00K	USD	1 Quarter
Interest expense and finance charges	`InterestAndDebtExpense`	$11.83M	USD	1 Quarter
Interest expense and finance charges	`InterestAndDebtExpense`	$22.80M	USD	2 Qtrs
Interest expense and finance charges	`InterestAndDebtExpense`	$22.83M	USD	2 Qtrs
Interest expense and finance charges	`InterestAndDebtExpense`	$10.38M	USD	1 Quarter
Loss on redemption of notes	`GainLossOnRepurchaseOfDebtInstrument`	-	USD	2 Qtrs
Loss on redemption of notes	`GainLossOnRepurchaseOfDebtInstrument`	-	USD	1 Quarter
Loss on redemption of notes	`GainLossOnRepurchaseOfDebtInstrument`	-	USD	1 Quarter
Loss on redemption of notes	`GainLossOnRepurchaseOfDebtInstrument`	$-55.59M	USD	2 Qtrs
Interest income	`InterestAndOtherIncome`	$45.00K	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$113.00K	USD	2 Qtrs
Interest income	`InterestAndOtherIncome`	$33.00K	USD	1 Quarter
Interest income	`InterestAndOtherIncome`	$69.00K	USD	2 Qtrs
Nonoperating Income (Expense), Total	`NonoperatingIncomeExpense`	$-78.51M	USD	2 Qtrs
Nonoperating Income (Expense), Total	`NonoperatingIncomeExpense`	$-11.57M	USD	1 Quarter
Nonoperating Income (Expense), Total	`NonoperatingIncomeExpense`	$-13.22M	USD	1 Quarter
Nonoperating Income (Expense), Total	`NonoperatingIncomeExpense`	$-23.52M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes, equity in affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$13.26M	USD	1 Quarter
Income (loss) from continuing operations before income taxes, equity in affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-36.00M	USD	2 Qtrs
Income (loss) from continuing operations before income taxes, equity in affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-13.30M	USD	1 Quarter
Income (loss) from continuing operations before income taxes, equity in affiliates	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-41.65M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$3.81M	USD	2 Qtrs
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$1.73M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$2.54M	USD	1 Quarter
Income tax expense (benefit)	`IncomeTaxExpenseBenefit`	$-12.52M	USD	2 Qtrs
Income (loss) from continuing operations before equity in affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfSubsidiaries`	$-39.81M	USD	2 Qtrs
Income (loss) from continuing operations before equity in affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfSubsidiaries`	$-15.85M	USD	1 Quarter
Income (loss) from continuing operations before equity in affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfSubsidiaries`	$11.53M	USD	1 Quarter
Income (loss) from continuing operations before equity in affiliates	`IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfSubsidiaries`	$-29.13M	USD	2 Qtrs
Equity in earnings of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$123.00K	USD	2 Qtrs
Equity in earnings of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$82.00K	USD	1 Quarter
Equity in earnings of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$34.00K	USD	1 Quarter
Equity in earnings of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$306.00K	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-15.81M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-29.01M	USD	2 Qtrs
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$11.61M	USD	1 Quarter
Income (loss) from continuing operations	`IncomeLossFromContinuingOperations`	$-39.50M	USD	2 Qtrs
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-279.00K	USD	1 Quarter
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.84M	USD	2 Qtrs
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.58M	USD	2 Qtrs
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.49M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-30.84M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-18.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-43.09M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$11.33M	USD	1 Quarter
Net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.31M	USD	2 Qtrs
Net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.52M	USD	1 Quarter
Net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.81M	USD	1 Quarter
Net income attributable to the noncontrolling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.50M	USD	2 Qtrs
Net income (loss) attributable to MDC Partners Inc.	`NetIncomeLoss`	$-33.34M	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`	$9.82M	USD	1 Quarter
Income (loss) from continuing operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.01	USD	2 Qtrs
Income (loss) from continuing operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$0.32	USD	1 Quarter
Income (loss) from continuing operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-0.57	USD	1 Quarter
Income (loss) from continuing operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerBasicShare`	$-1.41	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`	$-0.11	USD	2 Qtrs
Discontinued operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.08	USD	1 Quarter
Discontinued operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare`	$-0.05	USD	2 Qtrs
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`	$-1.06	USD	2 Qtrs
Income (loss) attributable to MDC Partners Inc. common shareholders (in dollars per share)	`EarningsPerShareBasic`	$0.31	USD	1 Quarter
Income (loss) from continuing operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$0.30	USD	1 Quarter
Income (loss) from continuing operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.01	USD	2 Qtrs
Income (loss) from continuing operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-0.57	USD	1 Quarter
Income (loss) from continuing operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromContinuingOperationsPerDilutedShare`	$-1.41	USD	2 Qtrs
Discontinued operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.08	USD	1 Quarter
Discontinued operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.05	USD	2 Qtrs
Discontinued operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.11	USD	2 Qtrs
Discontinued operations attributable to MDC Partners Inc. common shareholders (in dollars per share)	`IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare`	$-0.01	USD	1 Quarter
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`	$-0.65	USD	1 Quarter
Income (loss) attributable to MDC Partners Inc. common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Income (loss) attributable to MDC Partners Inc. common shareholders (in dollars per share)	`EarningsPerShareDiluted`	$-1.06	USD	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.32M	shares	2 Qtrs
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	31.40M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.87M	shares	1 Quarter
Basic (in shares)	`WeightedAverageNumberOfSharesOutstandingBasic`	30.38M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	34.12M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	31.32M	shares	2 Qtrs
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.87M	shares	1 Quarter
Diluted (in shares)	`WeightedAverageNumberOfDilutedSharesOutstanding`	30.38M	shares	2 Qtrs
Cost of services sold	`SBCCostOfServicesSold`	$3.30M	USD	2 Qtrs
Cost of services sold	`SBCCostOfServicesSold`	$431.00K	USD	1 Quarter
Cost of services sold	`SBCCostOfServicesSold`	$2.12M	USD	1 Quarter
Cost of services sold	`SBCCostOfServicesSold`	$431.00K	USD	2 Qtrs
Office and general expenses	`SBCOfficeAndGeneralExpenses`	$14.92M	USD	1 Quarter
Office and general expenses	`SBCOfficeAndGeneralExpenses`	$20.81M	USD	2 Qtrs
Office and general expenses	`SBCOfficeAndGeneralExpenses`	$5.96M	USD	2 Qtrs
Office and general expenses	`SBCOfficeAndGeneralExpenses`	$2.64M	USD	1 Quarter
Total	`ShareBasedCompensation`	$9.26M	USD	2 Qtrs
Total	`ShareBasedCompensation`	$21.24M	USD	2 Qtrs
Total	`ShareBasedCompensation`	$15.35M	USD	1 Quarter
Total	`ShareBasedCompensation`	$4.75M	USD	1 Quarter

Cash Flow Statement 124 line items

Line Item	Tag	Value	Unit	Period
Net loss	`ProfitLoss`	$-30.84M	USD	2 Qtrs
Net loss	`ProfitLoss`	$-18.30M	USD	1 Quarter
Net loss	`ProfitLoss`	$-43.09M	USD	2 Qtrs
Net loss	`ProfitLoss`	$11.33M	USD	1 Quarter
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-279.00K	USD	1 Quarter
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-1.84M	USD	2 Qtrs
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-3.58M	USD	2 Qtrs
Loss from discontinued operations attributable to MDC Partners Inc., net of taxes	`IncomeLossFromDiscontinuedOperationsNetOfTax`	$-2.49M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-15.81M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-29.01M	USD	2 Qtrs
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$11.61M	USD	1 Quarter
Loss from continuing operations	`IncomeLossFromContinuingOperations`	$-39.50M	USD	2 Qtrs
Non-cash stock-based compensation	`AllocatedShareBasedCompensationExpense`	$21.24M	USD	2 Qtrs
Non-cash stock-based compensation	`AllocatedShareBasedCompensationExpense`	$9.26M	USD	2 Qtrs
Depreciation	`Depreciation`	$9.10M	USD	2 Qtrs
Depreciation	`Depreciation`	$9.50M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$9.73M	USD	2 Qtrs
Amortization of intangibles	`AmortizationOfIntangibleAssets`	$14.52M	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`	$6.30M	USD	2 Qtrs
Loss on redemption of notes	`LossOnRedemptionOfNotes`	-	USD	2 Qtrs
Loss on redemption of notes	`LossOnRedemptionOfNotes`	$50.38M	USD	2 Qtrs
Adjustment to deferred acquisition consideration	`AdjustmentToDeferredAcquisitionConsideration`	$4.36M	USD	2 Qtrs
Adjustment to deferred acquisition consideration	`AdjustmentToDeferredAcquisitionConsideration`	$6.69M	USD	2 Qtrs
Loss on disposition of assets	`GainLossOnDispositionOfAssets`	-	USD	1 Quarter
Loss on disposition of assets	`GainLossOnDispositionOfAssets`	$-4.00K	USD	1 Quarter
Loss on disposition of assets	`GainLossOnDispositionOfAssets`	-	USD	2 Qtrs
Loss on disposition of assets	`GainLossOnDispositionOfAssets`	$19.00K	USD	2 Qtrs
Deferred income taxes (benefits)	`DeferredIncomeTaxExpenseBenefit`	$-12.88M	USD	2 Qtrs
Deferred income taxes (benefits)	`DeferredIncomeTaxExpenseBenefit`	$2.81M	USD	2 Qtrs
Earnings of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$123.00K	USD	2 Qtrs
Earnings of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$82.00K	USD	1 Quarter
Earnings of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$34.00K	USD	1 Quarter
Earnings of non-consolidated affiliates	`IncomeLossFromEquityMethodInvestments`	$306.00K	USD	2 Qtrs
Distributions in excess of carrying value	`DistributionsInExcessOfCarryingValue`	-	USD	1 Quarter
Distributions in excess of carrying value	`DistributionsInExcessOfCarryingValue`	-	USD	2 Qtrs
Distributions in excess of carrying value	`DistributionsInExcessOfCarryingValue`	-	USD	1 Quarter
Distributions in excess of carrying value	`DistributionsInExcessOfCarryingValue`	$3.06M	USD	2 Qtrs
Other non-current assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$17.12M	USD	2 Qtrs
Other non-current assets and liabilities	`IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet`	$-1.10M	USD	2 Qtrs
Foreign exchange	`ForeignCurrencyTransactionGainLossUnrealized`	$-497.00K	USD	2 Qtrs
Foreign exchange	`ForeignCurrencyTransactionGainLossUnrealized`	$-1.45M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$36.09M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.96M	USD	2 Qtrs
Expenditures billable to clients	`IncreaseDecreaseInExpendituresBillableToClients`	$28.86M	USD	2 Qtrs
Expenditures billable to clients	`IncreaseDecreaseInExpendituresBillableToClients`	$-1.68M	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$889.00K	USD	2 Qtrs
Prepaid expenses and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.54M	USD	2 Qtrs
Accounts payable, accruals and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$18.22M	USD	2 Qtrs
Accounts payable, accruals and other liabilities	`IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities`	$34.72M	USD	2 Qtrs
Advance billings	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$26.89M	USD	2 Qtrs
Advance billings	`IncreaseDecreaseInBillingInExcessOfCostOfEarnings`	$5.92M	USD	2 Qtrs
Cash flows provided by (used in) continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$-3.48M	USD	2 Qtrs
Cash flows provided by (used in) continuing operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$54.61M	USD	2 Qtrs
Discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-3.09M	USD	2 Qtrs
Discontinued operations	`CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations`	$-536.00K	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$54.07M	USD	2 Qtrs
Net cash provided by (used in) operating activities	`NetCashProvidedByUsedInOperatingActivities`	$-6.56M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.69M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.54M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.61M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.45M	USD	1 Quarter
Acquisitions, net of cash acquired	`CashAcquiredFromAcquisition`	$37.14M	USD	2 Qtrs
Acquisitions, net of cash acquired	`CashAcquiredFromAcquisition`	$-510.00K	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$35.00K	USD	2 Qtrs
Proceeds from sale of assets	`ProceedsFromSaleOfProductiveAssets`	$168.00K	USD	2 Qtrs
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$1.47M	USD	2 Qtrs
Other investments	`PaymentsForProceedsFromOtherInvestingActivities`	$2.17M	USD	2 Qtrs
Profit distributions from affiliates	`DistributionsFromAffiliates`	$166.00K	USD	2 Qtrs
Profit distributions from affiliates	`DistributionsFromAffiliates`	$3.10M	USD	2 Qtrs
Cash flows provided by (used in) continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-9.03M	USD	2 Qtrs
Cash flows provided by (used in) continuing investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$26.34M	USD	2 Qtrs
Discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$14.00K	USD	2 Qtrs
Discontinued operations	`CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations`	$-7.00K	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-9.04M	USD	2 Qtrs
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivities`	$26.35M	USD	2 Qtrs
Proceeds from issuance of 6.75% Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	-	USD	2 Qtrs
Proceeds from issuance of 6.75% Notes	`ProceedsFromIssuanceOfSeniorLongTermDebt`	$550.00M	USD	2 Qtrs
Repayment of 11% notes	`RepaymentsOfSeniorDebt`	-	USD	2 Qtrs
Repayment of 11% notes	`RepaymentsOfSeniorDebt`	$425.00M	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	$582.00K	USD	2 Qtrs
Other	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	2 Qtrs
Payments of revolving credit agreement	`RepaymentsOfLongTermLinesOfCredit`	$-86.05M	USD	2 Qtrs
Payments of revolving credit agreement	`RepaymentsOfLongTermLinesOfCredit`	-	USD	2 Qtrs
Acquisition related payments	`PaymentsRelatedToAcquisition`	$46.76M	USD	2 Qtrs
Acquisition related payments	`PaymentsRelatedToAcquisition`	$77.18M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$731.00K	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$262.00K	USD	2 Qtrs
Purchase of shares	`PaymentsForRepurchaseOfCommonStock`	$2.98M	USD	2 Qtrs
Purchase of shares	`PaymentsForRepurchaseOfCommonStock`	$4.40M	USD	2 Qtrs
Premium paid on redemption of notes	`PremiumPaidOnRedemptionOfNotes`	-	USD	2 Qtrs
Premium paid on redemption of notes	`PremiumPaidOnRedemptionOfNotes`	$50.38M	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$15.97M	USD	2 Qtrs
Deferred financing costs	`PaymentsOfFinancingCosts`	$116.00K	USD	2 Qtrs
Distributions to noncontrolling partners	`PaymentsToMinorityShareholders`	$4.92M	USD	2 Qtrs
Distributions to noncontrolling partners	`PaymentsToMinorityShareholders`	$5.55M	USD	2 Qtrs
Bank overdrafts	`ProceedsFromRepaymentsOfBankOverdrafts`	$8.76M	USD	2 Qtrs
Bank overdrafts	`ProceedsFromRepaymentsOfBankOverdrafts`	$27.12M	USD	2 Qtrs
Payment of dividends	`PaymentsOfDividends`	$9.16M	USD	2 Qtrs
Payment of dividends	`PaymentsOfDividends`	$13.33M	USD	2 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	$19.00K	USD	2 Qtrs
Proceeds from exercise of options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$44.19M	USD	2 Qtrs
Net cash provided by (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-28.41M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$382.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-376.00K	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$63.60M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$17.01M	USD	2 Qtrs
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$71.70M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$77.34M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$60.33M	USD	Point-in-time
Cash and cash equivalents at beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$8.10M	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`	$77.34M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$60.33M	USD	Point-in-time
Cash and cash equivalents at end of period	`CashAndCashEquivalentsAtCarryingValue`	$8.10M	USD	Point-in-time
Cash income taxes paid	`IncomeTaxesPaid`	$347.00K	USD	2 Qtrs
Cash income taxes paid	`IncomeTaxesPaid`	$199.00K	USD	2 Qtrs
Cash interest paid	`InterestPaid`	$18.52M	USD	2 Qtrs
Cash interest paid	`InterestPaid`	$20.38M	USD	2 Qtrs
Capital leases	`CapitalLeaseObligationsIncurred`	$399.00K	USD	2 Qtrs
Capital leases	`CapitalLeaseObligationsIncurred`	$183.00K	USD	2 Qtrs
Dividends payable	`DividendPayable`	$239.00K	USD	2 Qtrs
Dividends payable	`DividendPayable`	$243.00K	USD	2 Qtrs

Stockholders Equity 18 line items

Line Item	Tag	Value	Unit	Period
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-145.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-84.81M	USD	Point-in-time
Net loss attributable to MDC Partners	`NetIncomeLoss`	$-33.34M	USD	2 Qtrs
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`	$9.82M	USD	1 Quarter
Other Comprehensive income (loss)	`OtherComprehensiveIncomeLossNetOfTax`	$-1.61M	USD	2 Qtrs
Stock Appreciation Rights Exercised	`StockIssuedDuringPeriodValueShareBasedCompensation`	-	USD	2 Qtrs
Issuance of restricted stock	`StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures`	-	USD	2 Qtrs
Shares acquired and cancelled	`StockRepurchasedAndRetiredDuringPeriodValue`	$4.40M	USD	2 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.66M	USD	2 Qtrs
Changes in redemption value of redeemable noncontrolling interests	`MinorityInterestChangeInRedemptionValue`	$-13.18M	USD	2 Qtrs
Increase in noncontrolling interests from business combinations	`NoncontrollingInterestIncreaseFromBusinessCombination`	$-5.96M	USD	2 Qtrs
Dividends paid and to be paid	`AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings`	$9.02M	USD	2 Qtrs
Other	`AdjustmentsToAdditionalPaidInCapitalOther`	$561.00K	USD	2 Qtrs
Transfer to charges in excess of capital	`AdjustmentsToAdditionalPaidInCapitalTransferChargeInExcessOfCapital`	-	USD	2 Qtrs
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-145.10M	USD	Point-in-time
Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$-84.81M	USD	Point-in-time

Comprehensive Income 20 line items

Line Item	Tag	Value	Unit	Period
Net income (loss)	`ProfitLoss`	$-30.84M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$-18.30M	USD	1 Quarter
Net income (loss)	`ProfitLoss`	$-43.09M	USD	2 Qtrs
Net income (loss)	`ProfitLoss`	$11.33M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.34M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$527.00K	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.61M	USD	2 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-574.00K	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-42.56M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-32.46M	USD	2 Qtrs
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-19.64M	USD	1 Quarter
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$10.76M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.48M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.31M	USD	2 Qtrs
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.80M	USD	1 Quarter
Comprehensive loss attributable to noncontrolling interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.50M	USD	1 Quarter
Comprehensive income (loss) attributable to MDC Partners Inc.	`ComprehensiveIncomeNetOfTax`	$-34.93M	USD	2 Qtrs
Comprehensive income (loss) attributable to MDC Partners Inc.	`ComprehensiveIncomeNetOfTax`	$9.26M	USD	1 Quarter
Comprehensive income (loss) attributable to MDC Partners Inc.	`ComprehensiveIncomeNetOfTax`	$-21.45M	USD	1 Quarter
Comprehensive income (loss) attributable to MDC Partners Inc.	`ComprehensiveIncomeNetOfTax`	$-45.87M	USD	2 Qtrs

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