$STGW
Stagwell Inc Stock $stgw

$stgw Overview Financials Valuation SEC Filings Company Website

2018 Q1 Form 10-Q Financial Statement

#000087688318000010 Filed on May 10, 2018

Income Statement

Concept	2018 Q1	2017 Q1
Revenue	$1.514B	$344.7M
YoY Change	339.16%	11.54%
Cost Of Revenue	$243.0M	$237.6M
YoY Change	2.3%	12.35%
Gross Profit	$1.271B	$107.1M
YoY Change	1086.1%	9.78%
Gross Profit Margin	83.95%	31.08%
Selling, General & Admin	$83.90M	$87.80M
YoY Change	-4.44%	12.85%
% of Gross Profit	6.6%	81.95%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$8.402M	$5.600M
YoY Change	50.04%	11.38%
% of Gross Profit	0.66%	5.23%
Operating Expenses	$96.30M	$98.70M
YoY Change	-2.43%	10.77%
Operating Profit	-$14.63M	$8.399M
YoY Change	-274.22%	-1.74%
Interest Expense	-$22.70M	-$14.10M
YoY Change	60.99%	-57.53%
% of Operating Profit		-167.88%
Other Income/Expense, Net	-$22.30M	-$13.97M
YoY Change	59.6%	-57.89%
Pretax Income	$86.02M	-$5.575M
YoY Change	-1643.0%	-77.37%
Income Tax	-$168.4M	$3.969M
% Of Pretax Income	-195.72%
Net Earnings	-$29.42M	-$10.57M
YoY Change	178.4%	-55.29%
Net Earnings / Revenue	-1.94%	-3.07%
Basic Earnings Per Share	-$0.56	-$0.21
Diluted Earnings Per Share	-$0.56	-$0.21
COMMON SHARES
Basic Shares Outstanding	55.26M shares	53.00M shares
Diluted Shares Outstanding	55.48M shares	53.00M shares

Balance Sheet

Concept	2018 Q1	2017 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$29.20M	$23.20M
YoY Change	25.86%	6.42%
Cash & Equivalents	$29.20M	$23.19M
Short-Term Investments
Other Short-Term Assets	$36.27M	$38.61M
YoY Change	-6.04%	-22.48%
Inventory
Prepaid Expenses
Receivables	$424.9M	$428.2M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$552.7M	$532.4M
YoY Change	3.81%	8.23%
LONG-TERM ASSETS
Property, Plant & Equipment	$85.37M	$82.23M
YoY Change	3.82%	26.98%
Goodwill	$832.5M	$846.1M
YoY Change	-1.61%	-3.54%
Intangibles	$66.35M	$80.97M
YoY Change	-18.05%	19.97%
Long-Term Investments	$6.442M	$4.606M
YoY Change	39.86%	-30.55%
Other Assets	$31.41M	$38.75M
YoY Change	-18.96%	-9.83%
Total Long-Term Assets	$1.148B	$1.094B
YoY Change	4.95%	1.35%
TOTAL ASSETS
Total Short-Term Assets	$552.7M	$532.4M
Total Long-Term Assets	$1.148B	$1.094B
Total Assets	$1.701B	$1.627B
YoY Change	4.58%	3.51%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$202.7M	$252.1M
YoY Change	-19.6%	-19.49%
Accrued Expenses	$290.0M	$294.3M
YoY Change	-1.46%	38.23%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$322.0K	$260.0K
YoY Change	23.85%	-37.35%
Total Short-Term Liabilities	$748.7M	$812.4M
YoY Change	-7.85%	6.06%
LONG-TERM LIABILITIES
Long-Term Debt	$942.8M	$887.3M
YoY Change	6.26%	-1.05%
Other Long-Term Liabilities	$55.20M	$54.61M
YoY Change	1.07%	21.96%
Total Long-Term Liabilities	$998.0M	$941.9M
YoY Change	5.96%	0.04%
TOTAL LIABILITIES
Total Short-Term Liabilities	$748.7M	$812.4M
Total Long-Term Liabilities	$998.0M	$941.9M
Total Liabilities	$1.836B	$1.983B
YoY Change	-7.41%	-2.09%
SHAREHOLDERS EQUITY
Retained Earnings	-$370.6M	-$585.5M
YoY Change	-36.71%	6.4%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	-$240.6M	-$483.1M
YoY Change
Total Liabilities & Shareholders Equity	$1.701B	$1.627B
YoY Change	4.58%	3.51%

Cashflow Statement

Concept	2018 Q1	2017 Q1
OPERATING ACTIVITIES
Net Income	-$29.42M	-$10.57M
YoY Change	178.4%	-55.29%
Depreciation, Depletion And Amortization	$8.402M	$5.600M
YoY Change	50.04%	11.38%
Cash From Operating Activities	-$61.03M	-$33.22M
YoY Change	83.73%	-72.86%
INVESTING ACTIVITIES
Capital Expenditures	$3.799M	$9.413M
YoY Change	-59.64%	69.94%
Acquisitions	$0.00	$0.00
YoY Change		-100.0%
Other Investing Activities	$69.00K	$50.00K
YoY Change	38.0%	-93.87%
Cash From Investing Activities	-$3.868M	-$11.09M
YoY Change	-65.12%	36.44%
FINANCING ACTIVITIES
Cash Dividend Paid	$146.0K	$22.00K
YoY Change	563.64%	-99.79%
Common Stock Issuance & Retirement, Net	$456.0K	$51.00K
YoY Change	794.12%	-94.35%
Debt Paid & Issued, Net	$79.00K	$135.0K
YoY Change	-41.48%	-13.46%
Cash From Financing Activities	$47.62M	$39.63M
YoY Change	20.15%	-57.13%
NET CHANGE
Cash From Operating Activities	-$61.03M	-$33.22M
Cash From Investing Activities	-$3.868M	-$11.09M
Cash From Financing Activities	$47.62M	$39.63M
Net Change In Cash	-$16.98M	-$4.677M
YoY Change	262.99%	-87.72%
FREE CASH FLOW
Cash From Operating Activities	-$61.03M	-$33.22M
Capital Expenditures	$3.799M	$9.413M
Free Cash Flow	-$64.83M	-$42.63M
YoY Change	52.08%	-66.68%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q1	mdca	Adjustmentstodeferredacquisitionconsiderationincludedinsharebasedcompensation Adjustmentstodeferredacquisitionconsiderationincludedinsharebasedcompensation	3268000	USD
CY2018Q1	mdca	Adjustmentstodeferredacquisitionconsiderationincludedinsharebasedcompensation Adjustmentstodeferredacquisitionconsiderationincludedinsharebasedcompensation	2829000	USD
CY2018Q1	dei	Amendment Flag AmendmentFlag	false
CY2018Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2018Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2018Q1	dei	Document Period End Date DocumentPeriodEndDate	2018-03-31
CY2018Q1	dei	Document Type DocumentType	10-Q
CY2018Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000876883
CY2018Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q1	dei	Entity Registrant Name EntityRegistrantName	MDC PARTNERS INC
CY2018Q1	dei	Trading Symbol TradingSymbol	MDCA
CY2016Q4	mdca	Accrued And Other Liabilities Attributable To Noncontrolling Interest AccruedAndOtherLiabilitiesAttributableToNoncontrollingInterest	4154000	USD
CY2017Q4	mdca	Accrued And Other Liabilities Attributable To Noncontrolling Interest AccruedAndOtherLiabilitiesAttributableToNoncontrollingInterest	11030000	USD
CY2018Q1	mdca	Accrued And Other Liabilities Attributable To Noncontrolling Interest AccruedAndOtherLiabilitiesAttributableToNoncontrollingInterest	8227000	USD
CY2017Q4	mdca	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	327812000	USD
CY2018Q1	mdca	Accrued Expenses And Other Current Liabilities AccruedExpensesAndOtherCurrentLiabilities	290003000	USD
CY2017Q4	mdca	Accrued Media Cost Current AccruedMediaCostCurrent	207482000	USD
CY2018Q1	mdca	Accrued Media Cost Current AccruedMediaCostCurrent	164462000	USD
CY2017Q1	mdca	Adjustment To Deferred Acquisition Consideration AdjustmentToDeferredAcquisitionConsideration	11460000	USD
CY2018Q1	mdca	Adjustment To Deferred Acquisition Consideration AdjustmentToDeferredAcquisitionConsideration	2586000	USD
CY2017	mdca	Adjustments To Noncontrolling Interest AdjustmentsToNoncontrollingInterest	366000	USD
CY2018Q1	mdca	Adjustments To Noncontrolling Interest AdjustmentsToNoncontrollingInterest	-405000	USD
CY2017Q1	mdca	Adjustmenttodeferredacquisitionconsiderationincludedininterestexpense Adjustmenttodeferredacquisitionconsiderationincludedininterestexpense	29000	USD
CY2018Q1	mdca	Adjustmenttodeferredacquisitionconsiderationincludedininterestexpense Adjustmenttodeferredacquisitionconsiderationincludedininterestexpense	11000	USD
CY2017Q1	mdca	Deposits To Acquire Property Plantand Equipment DepositsToAcquirePropertyPlantandEquipment	1627000	USD
CY2018Q1	mdca	Deposits To Acquire Property Plantand Equipment DepositsToAcquirePropertyPlantandEquipment	0	USD
CY2017Q1	mdca	Changeincashheldintrusts Changeincashheldintrusts	36000	USD
CY2018Q1	mdca	Changeincashheldintrusts Changeincashheldintrusts	-165000	USD
CY2017Q4	mdca	Charges In Excess Of Capital ChargesInExcessOfCapital	314241000	USD
CY2018Q1	mdca	Charges In Excess Of Capital ChargesInExcessOfCapital	314662000	USD
CY2017Q4	mdca	Clientsexceedingconsolidatedaccountsreceivablepercentage Clientsexceedingconsolidatedaccountsreceivablepercentage	0	Clients
CY2018Q1	mdca	Clientsexceedingconsolidatedaccountsreceivablepercentage Clientsexceedingconsolidatedaccountsreceivablepercentage	0	Clients
CY2017Q1	mdca	Clientsexceedingconsolidatedlargestclientrevenue Clientsexceedingconsolidatedlargestclientrevenue	0	Clients
CY2018Q1	mdca	Clientsexceedingconsolidatedlargestclientrevenue Clientsexceedingconsolidatedlargestclientrevenue	0	Clients
CY2017Q4	mdca	Consolidated Accounts Receivable Percentage ConsolidatedAccountsReceivablePercentage	0.10
CY2018Q1	mdca	Consolidated Accounts Receivable Percentage ConsolidatedAccountsReceivablePercentage	0.10
CY2017Q1	mdca	Consolidated Largest Client Revenue ConsolidatedLargestClientRevenue	0.10
CY2018Q1	mdca	Consolidated Largest Client Revenue ConsolidatedLargestClientRevenue	0.10
CY2017Q1	mdca	Convertiblepreferredsharesissuancecostpayable Convertiblepreferredsharesissuancecostpayable	4270000	USD
CY2018Q1	mdca	Convertiblepreferredsharesissuancecostpayable Convertiblepreferredsharesissuancecostpayable	0	USD
CY2017Q1	mdca	Depreciation Depletion Amortizationand Impairment Nonproduction DepreciationDepletionAmortizationandImpairmentNonproduction	10898000	USD
CY2018Q1	mdca	Depreciation Depletion Amortizationand Impairment Nonproduction DepreciationDepletionAmortizationandImpairmentNonproduction	12375000	USD
CY2017Q4	mdca	Expenditures Billable Current ExpendituresBillableCurrent	31146000	USD
CY2018Q1	mdca	Expenditures Billable Current ExpendituresBillableCurrent	57885000	USD
CY2017Q1	mdca	Income Loss From Continuing Operations Before Equity In Earnings Of Nonconsolidated Affiliates IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfNonconsolidatedAffiliates	-9544000	USD
CY2018Q1	mdca	Income Loss From Continuing Operations Before Equity In Earnings Of Nonconsolidated Affiliates IncomeLossFromContinuingOperationsBeforeEquityInEarningsOfNonconsolidatedAffiliates	-28605000	USD
CY2017Q1	mdca	Income Lossfrom Continuing Operations Attributableto Parent Diluted IncomeLossfromContinuingOperationsAttributabletoParentDiluted	-11073000	USD
CY2018Q1	mdca	Income Lossfrom Continuing Operations Attributableto Parent Diluted IncomeLossfromContinuingOperationsAttributabletoParentDiluted	-31443000	USD
CY2017Q1	mdca	Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities	-10757000	USD
CY2018Q1	mdca	Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities	-76826000	USD
CY2017Q1	mdca	Increase Decrease In Expenditures Billable To Clients IncreaseDecreaseInExpendituresBillableToClients	3953000	USD
CY2018Q1	mdca	Increase Decrease In Expenditures Billable To Clients IncreaseDecreaseInExpendituresBillableToClients	26739000	USD
CY2018Q1	mdca	Increase Decreasein Redemption Valueof Redeemable Noncontrolling Interests IncreaseDecreaseinRedemptionValueofRedeemableNoncontrollingInterests	-375000	USD
CY2017Q1	mdca	Interestand Debt Expensenet InterestandDebtExpensenet	16541000	USD
CY2018Q1	mdca	Interestand Debt Expensenet InterestandDebtExpensenet	16083000	USD
CY2018Q1	mdca	Investment Commitments InvestmentCommitments	80000	USD
CY2017Q1	mdca	Net Income Loss Including Transferfrom Non Controlling Interests NetIncomeLossIncludingTransferfromNonControllingInterests	-10566000	USD
CY2018Q1	mdca	Net Income Loss Including Transferfrom Non Controlling Interests NetIncomeLossIncludingTransferfromNonControllingInterests	-30582000	USD
CY2017Q1	mdca	Optiontopurchasenoncontrollinginterestimpairmentcharge Optiontopurchasenoncontrollinginterestimpairmentcharge	0	USD
CY2018Q1	mdca	Optiontopurchasenoncontrollinginterestimpairmentcharge Optiontopurchasenoncontrollinginterestimpairmentcharge	0	USD
CY2018Q1	mdca	Optiontopurchasenoncontrollinginterestimpairmentcharge Optiontopurchasenoncontrollinginterestimpairmentcharge	0	USD
CY2017Q1	mdca	Other Income Expense Excluding Foreign Currenty Transaction Adjustments OtherIncomeExpenseExcludingForeignCurrentyTransactionAdjustments	128000	USD
CY2018Q1	mdca	Other Income Expense Excluding Foreign Currenty Transaction Adjustments OtherIncomeExpenseExcludingForeignCurrentyTransactionAdjustments	441000	USD
CY2017Q4	mdca	Outstanding Checks OutstandingChecks	41989000	USD
CY2018Q1	mdca	Outstanding Checks OutstandingChecks	25116000	USD
CY2018Q1	mdca	Periodfor Retaining Prior Managementafter Acquiringa Majority Interest PeriodforRetainingPriorManagementafterAcquiringaMajorityInterest	P5Y
CY2018Q1	mdca	Stock Issued During Period Value Convertible Preferred Shares StockIssuedDuringPeriodValueConvertiblePreferredShares	-97000	USD
CY2017	mdca	Tax Cutsand Jobs Actof2017 Changein Tax Rate Deferred Tax Asset Income Tax Expense Benefit TaxCutsandJobsActof2017ChangeinTaxRateDeferredTaxAssetIncomeTaxExpenseBenefit	-26674000	USD
CY2017Q4	mdca	Trust Liability Current TrustLiabilityCurrent	4632000	USD
CY2018Q1	mdca	Trust Liability Current TrustLiabilityCurrent	4467000	USD
CY2018Q1	mdca	Waiver Periodfor Distributionsto Selling Shareholders WaiverPeriodforDistributionstoSellingShareholders	P5Y
CY2017Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	244527000	USD
CY2018Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	202724000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	434072000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	424918000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	123599000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	120119000	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Other AdjustmentsToAdditionalPaidInCapitalOther	0	USD
CY2018Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	2217000	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2453000	USD
CY2018Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	2524000	USD
CY2017Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	742000	USD
CY2018Q1	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	807000	USD
CY2017Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5298000	USD
CY2018Q1	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3973000	USD
CY2017Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1445921	shares
CY2018Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1561856	shares
CY2017Q4	us-gaap	Assets Assets	1698892000	USD
CY2018Q1	us-gaap	Assets Assets	1701077000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	542771000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	552745000	USD
CY2017Q4	us-gaap	Assets Held In Trust Current AssetsHeldInTrustCurrent	4632000	USD
CY2018Q1	us-gaap	Assets Held In Trust Current AssetsHeldInTrustCurrent	4467000	USD
CY2017Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	234000	USD
CY2018Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	376000	USD
CY2017Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	122426000	USD
CY2018Q1	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	123731000	USD
CY2017Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	50213000	USD
CY2018Q1	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	40909000	USD
CY2017Q4	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	72213000	USD
CY2018Q1	us-gaap	Business Combination Contingent Consideration Liability Noncurrent BusinessCombinationContingentConsiderationLiabilityNoncurrent	82822000	USD
CY2017Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	706000	USD
CY2018Q1	us-gaap	Capital Lease Obligations CapitalLeaseObligations	644000	USD
CY2017Q1	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	393000	USD
CY2018Q1	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	644000	USD
CY2016Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	27921000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	23186000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	46179000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	29202000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-4735000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-16977000	USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-10763000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-26037000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	1148000	USD
CY2017Q1	us-gaap	Cost Of Services CostOfServices	237563000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-204000	USD
CY2017Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-9615000	USD
CY2018Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-26241000	USD
CY2017Q4	us-gaap	Cost Method Investments CostMethodInvestments	9527000	USD
CY2018Q1	us-gaap	Cost Method Investments CostMethodInvestments	9462000	USD
CY2018Q1	us-gaap	Cost Of Services CostOfServices	243030000	USD
CY2017Q1	us-gaap	Costs And Expenses CostsAndExpenses	336301000	USD
CY2018Q1	us-gaap	Costs And Expenses CostsAndExpenses	341601000	USD
CY2017Q4	us-gaap	Customer Advances Current CustomerAdvancesCurrent	148133000	USD
CY2018Q1	us-gaap	Customer Advances Current CustomerAdvancesCurrent	210245000	USD
CY2017Q4	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	883119000	USD
CY2018Q1	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	943128000	USD
CY2017Q4	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	882413000	USD
CY2018Q1	us-gaap	Debt Longterm And Shortterm Combined Amount DebtLongtermAndShorttermCombinedAmount	942484000	USD
CY2017Q4	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	17587000	USD
CY2018Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	16532000	USD
CY2017Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	1906000	USD
CY2018Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-10786000	USD
CY2018Q1	us-gaap	Deferred Revenue Additions DeferredRevenueAdditions	62112000	USD
CY2018Q1	us-gaap	Deferred Revenue Revenue Recognized1 DeferredRevenueRevenueRecognized1	72160000	USD
CY2017Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	115325000	USD
CY2018Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	126252000	USD
CY2017Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	6760000	USD
CY2018Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	6899000	USD
CY2017Q1	us-gaap	Depreciation Depreciation	5600000	USD
CY2018Q1	us-gaap	Depreciation Depreciation	8402000	USD
CY2017Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	10898000	USD
CY2018Q1	us-gaap	Depreciation And Amortization DepreciationAndAmortization	12375000	USD
CY2017Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	716000	USD
CY2018Q1	us-gaap	Dividends Payable Current And Noncurrent DividendsPayableCurrentAndNoncurrent	307000	USD
CY2017Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.21
CY2018Q1	us-gaap	Earnings Per Share Basic And Diluted EarningsPerShareBasicAndDiluted	-0.56
CY2017Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-58000	USD
CY2018Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	306000	USD
CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	6307000	USD
CY2018Q1	us-gaap	Equity Method Investments EquityMethodInvestments	6442000	USD
CY2017Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	2439000	USD
CY2018Q1	us-gaap	Foreign Currency Transaction Gain Loss Before Tax ForeignCurrencyTransactionGainLossBeforeTax	-6660000	USD
CY2017Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	1370000	USD
CY2018Q1	us-gaap	Foreign Currency Transaction Gain Loss Unrealized ForeignCurrencyTransactionGainLossUnrealized	-6864000	USD
CY2017Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-21000	USD
CY2018Q1	us-gaap	Gain Loss On Disposition Of Assets1 GainLossOnDispositionOfAssets1	-19000	USD
CY2017Q1	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-1732000	USD
CY2017Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	87840000	USD
CY2018Q1	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	83879000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	835935000	USD
CY2018Q1	us-gaap	Goodwill Goodwill	832510000	USD
CY2017Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2018Q1	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	2317000	USD
CY2017Q1	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	17593000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-11073000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations IncomeLossFromContinuingOperations	-31443000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-5575000	USD
CY2018Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-36935000	USD
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.21
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Basic Share IncomeLossFromContinuingOperationsPerBasicShare	-0.56
CY2017Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.21
CY2018Q1	us-gaap	Income Loss From Continuing Operations Per Diluted Share IncomeLossFromContinuingOperationsPerDilutedShare	-0.56
CY2017Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-139000	USD
CY2018Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	86000	USD
CY2017Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3969000	USD
CY2018Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-8330000	USD
CY2017Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	1293000	USD
CY2018Q1	us-gaap	Income Taxes Paid IncomeTaxesPaid	1333000	USD
CY2017Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	39855000	USD
CY2018Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-12358000	USD
CY2017Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	14754000	USD
CY2018Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	56963000	USD
CY2017Q1	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	5658000	USD
CY2018Q1	us-gaap	Increase Decrease In Other Noncurrent Assets And Liabilities Net IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet	1004000	USD
CY2017Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4270000	USD
CY2018Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	9734000	USD
CY2017Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1263635	shares
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	70605000	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	66353000	USD
CY2017Q1	us-gaap	Interest And Debt Expense InterestAndDebtExpense	16768000	USD
CY2018Q1	us-gaap	Interest And Debt Expense InterestAndDebtExpense	16231000	USD
CY2017Q1	us-gaap	Interest And Other Income InterestAndOtherIncome	227000	USD
CY2018Q1	us-gaap	Interest And Other Income InterestAndOtherIncome	148000	USD
CY2017Q1	us-gaap	Interest Paid InterestPaid	999000	USD
CY2018Q1	us-gaap	Interest Paid InterestPaid	649000	USD
CY2018Q1	us-gaap	Letters Of Credit Outstanding Amount LettersOfCreditOutstandingAmount	5248000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	1791519000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	1836394000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1698892000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1701077000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	775630000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	748670000	USD
CY2017Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	313000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	322000	USD
CY2017Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	882806000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	942806000	USD
CY2017Q4	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	0	USD
CY2018Q1	us-gaap	Long Term Line Of Credit LongTermLineOfCredit	59016000	USD
CY2018Q1	us-gaap	Minority Interest Change In Redemption Value MinorityInterestChangeInRedemptionValue	-5965000	USD
CY2017Q1	us-gaap	Minority Interest Period Increase Decrease MinorityInterestPeriodIncreaseDecrease	10657000	USD
CY2017Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	0	USD
CY2018Q1	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	1166000	USD
CY2018Q1	us-gaap	Minority Interest Ownership Percentage By Parent MinorityInterestOwnershipPercentageByParent	1
CY2017Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	39631000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	47618000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-11090000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-3868000	USD
CY2017Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-33218000	USD
CY2018Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-61033000	USD
CY2017Q1	us-gaap	Net Income Loss NetIncomeLoss	-10566000	USD
CY2018Q1	us-gaap	Net Income Loss NetIncomeLoss	-29416000	USD
CY2017Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	883000	USD
CY2017	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	15375000	USD
CY2018Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	897000	USD
CY2017Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-11073000	USD
CY2018Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-31443000	USD
CY2018Q1	us-gaap	New Accounting Pronouncement Or Change In Accounting Principle Effect Of Adoption Quantification NewAccountingPronouncementOrChangeInAccountingPrincipleEffectOfAdoptionQuantification	-1170000	USD
CY2017Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-13974000	USD
CY2018Q1	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-22302000	USD
CY2018Q1	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	4	reportable_segment
CY2017Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	8399000	USD
CY2018Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	-14633000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	26742000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	36273000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	37643000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	31405000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	68000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	2278000	USD
CY2017Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	68000	USD
CY2018Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2278000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	54110000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	55197000	USD
CY2017Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	2567000	USD
CY2018Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-6219000	USD
CY2017Q1	us-gaap	Payment For Contingent Consideration Liability Investing Activities PaymentForContingentConsiderationLiabilityInvestingActivities	5183000	USD
CY2017Q1	us-gaap	Payment For Contingent Consideration Liability Operating Activities PaymentForContingentConsiderationLiabilityOperatingActivities	2542000	USD
CY2018Q1	us-gaap	Payment For Contingent Consideration Liability Operating Activities PaymentForContingentConsiderationLiabilityOperatingActivities	6665000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	50000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	69000	USD
CY2017Q1	us-gaap	Payments For Proceeds From Previous Acquisition PaymentsForProceedsFromPreviousAcquisition	2641000	USD
CY2018Q1	us-gaap	Payments For Proceeds From Previous Acquisition PaymentsForProceedsFromPreviousAcquisition	7422000	USD
CY2017Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	51000	USD
CY2018Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	456000	USD
CY2017Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	22000	USD
CY2018Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	146000	USD
CY2017Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9413000	USD
CY2018Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3799000	USD
CY2017Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	2471000	USD
CY2017	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	8865000	USD
CY2018Q1	us-gaap	Payments To Minority Shareholders PaymentsToMinorityShareholders	3295000	USD
CY2017Q1	us-gaap	Profit Loss ProfitLoss	-9683000	USD
CY2018Q1	us-gaap	Profit Loss ProfitLoss	-28519000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	90306000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	85370000	USD
CY2017Q4	us-gaap	Redeemable Noncontrolling Interest Equity Fair Value RedeemableNoncontrollingInterestEquityFairValue	62886000	USD
CY2018Q1	us-gaap	Redeemable Noncontrolling Interest Equity Fair Value RedeemableNoncontrollingInterestEquityFairValue	54345000	USD
CY2017Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	135000	USD
CY2018Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	79000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-340000000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-370586000	USD
CY2017Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	344700000	USD
CY2018Q1	us-gaap	Sales Revenue Services Net SalesRevenueServicesNet	326968000	USD
CY2017Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4950000	USD
CY2018Q1	us-gaap	Share Based Compensation ShareBasedCompensation	5037000	USD
CY2018Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	0	USD
CY2018Q1	us-gaap	Stock Repurchased And Retired During Period Value StockRepurchasedAndRetiredDuringPeriodValue	455000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-155513000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-189662000	USD
CY2017Q4	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	54177000	USD
CY2018Q1	us-gaap	Unbilled Contracts Receivable UnbilledContractsReceivable	75363000	USD
CY2017Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	52998244	shares
CY2018Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	56415042	shares
CY2017Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	52998244	shares
CY2018Q1	us-gaap	Weighted Average Number Of Share Outstanding Basic And Diluted WeightedAverageNumberOfShareOutstandingBasicAndDiluted	56415042	shares
CY2017Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	52998244	shares
CY2018Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	56415042	shares
CY2018Q1	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Concentration of Credit Risk.</font><font style="font-family:inherit;font-size:10pt;"> The Company provides marketing communications services to clients who operate in most industry sectors. Credit is granted to qualified clients in the ordinary course of business. Due to the diversified nature of the Company’s client base, the Company does not believe that it is exposed to a concentration of credit risk. </font><font style="font-family:inherit;font-size:10pt;">No</font><font style="font-family:inherit;font-size:10pt;"> client accounted for more than </font><font style="font-family:inherit;font-size:10pt;">10%</font><font style="font-family:inherit;font-size:10pt;"> of the Company’s consolidated accounts receivable at </font><font style="font-family:inherit;font-size:10pt;">March 31, 2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">December 31, 2017</font><font style="font-family:inherit;font-size:10pt;">. </font><font style="font-family:inherit;font-size:10pt;">No</font><font style="font-family:inherit;font-size:10pt;"> client accounted for </font><font style="font-family:inherit;font-size:10pt;">10%</font><font style="font-family:inherit;font-size:10pt;"> of the Company’s revenue for the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31, 2018</font><font style="font-family:inherit;font-size:10pt;"> or the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31, 2017</font><font style="font-family:inherit;font-size:10pt;">.</font></div></div>
CY2018Q1	us-gaap	Guarantees Indemnifications And Warranties Policies GuaranteesIndemnificationsAndWarrantiesPolicies	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Guarantees</font><font style="font-family:inherit;font-size:10pt;">.  Guarantees issued or modified by the Company to third parties after January 1, 2003 are generally recognized at the inception or modification of the guarantee as a liability for the obligations it has undertaken in issuing the guarantee, including its ongoing obligation to stand ready to perform over the term of the guarantee in the event that the specified triggering events or conditions occur. The initial measurement of that liability is the fair value of the guarantee. The recognition of the liability is required even if it is not probable that payments will be required under the guarantee. The Company’s liability associated with guarantees is not significant. See Note 13 for further information.</font></div></div>
CY2018Q1	us-gaap	Prior Period Reclassification Adjustment Description PriorPeriodReclassificationAdjustmentDescription	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Reclassifications</font><font style="font-family:inherit;font-size:10pt;">. In August 2016, the Financial Accounting Standards Board (the “FASB”) issued Accounting Standards Update (“ASU”) 2016-15, Statement of Cash Flows, which clarifies how cash receipts and cash payments in certain transactions are presented and classified on the statement of cash flows. The new pronouncement states that any cash payments made soon after the acquisition date of a business to settle a contingent consideration liability are classified as cash outflows for investing activities. Cash payments which are not made soon after the acquisition date of a business to settle a contingent consideration liability are separated and classified as cash outflows for financing activities up to the amount of the contingent consideration liability recognized at the acquisition date and as cash outflows from operating activities for any excess. The Company adopted the provisions of ASU 2016-15 on January 1, 2018 on a retrospective basis. As a result, </font><font style="font-family:inherit;font-size:10pt;">$2,542</font><font style="font-family:inherit;font-size:10pt;"> of an acquisition-related contingent consideration payment of </font><font style="font-family:inherit;font-size:10pt;">$5,183</font><font style="font-family:inherit;font-size:10pt;">, which was in excess of the liability initially recognized at the acquisition date, has been classified as a cash outflow within net cash provided by operating activities in the accompanying unaudited condensed consolidated statement of cash flows for the </font><font style="font-family:inherit;font-size:10pt;">three months ended March 31, 2017</font><font style="font-family:inherit;font-size:10pt;">. </font></div></div>
CY2018Q1	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates.</font><font style="font-family:inherit;font-size:10pt;"> The preparation of financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities including goodwill, intangible assets, contingent deferred acquisition consideration, valuation allowances for receivables, deferred tax assets and the amounts of revenue and expenses reported during the period. These estimates are evaluated on an ongoing basis and are based on historical experience, current conditions and various other assumptions believed to be reasonable under the circumstances. Actual results could differ from these estimates.</font></div></div>

Files In Submission

Name	View Source	Status
0000876883-18-000010-index-headers.html	Edgar Link	pending
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mdca-20180331x10q.htm	Edgar Link	pending
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mdca-20180331xexhibit991.htm	Edgar Link	pending
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$STGW
Stagwell Inc Stock $stgw

2018 Q1 Form 10-Q Financial Statement

#000087688318000010 Filed on May 10, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STGW Stagwell Inc Stock $stgw

2018 Q1 Form 10-Q Financial Statement

#000087688318000010 Filed on May 10, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$STGW
Stagwell Inc Stock $stgw