2011 Q4 Form 8-K Financial Statement
#000114420413060206 Filed on November 12, 2013
Income Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
Revenue | $253.4M | $234.8M | $236.0M |
YoY Change | 23.79% | 31.47% | 38.93% |
Cost Of Revenue | $180.3M | $172.9M | $159.2M |
YoY Change | 30.93% | 40.89% | 36.78% |
Gross Profit | $73.12M | $61.93M | $76.83M |
YoY Change | 9.13% | 10.79% | 43.61% |
Gross Profit Margin | 28.85% | 26.38% | 32.55% |
Selling, General & Admin | $65.30M | $55.40M | $52.30M |
YoY Change | 99.09% | 22.84% | 33.76% |
% of Gross Profit | 89.31% | 89.45% | 68.07% |
Research & Development | |||
YoY Change | |||
% of Gross Profit | |||
Depreciation & Amortization | $10.00M | $9.800M | $9.600M |
YoY Change | -8.26% | 4.26% | 20.0% |
% of Gross Profit | 13.68% | 15.82% | 12.49% |
Operating Expenses | $75.40M | $65.20M | $61.90M |
YoY Change | 72.15% | 19.63% | 31.42% |
Operating Profit | -$2.285M | -$3.269M | $14.93M |
YoY Change | -109.85% | -333.5% | 133.33% |
Interest Expense | -$8.600M | -$11.40M | -$10.20M |
YoY Change | 0.0% | 34.12% | 21.43% |
% of Operating Profit | -68.31% | ||
Other Income/Expense, Net | $100.0K | -$2.400M | $0.00 |
YoY Change | -66.67% | -2500.0% | |
Pretax Income | -$13.50M | -$16.70M | $5.400M |
YoY Change | -189.4% | 142.03% | -345.45% |
Income Tax | $40.80M | $0.00 | $600.0K |
% Of Pretax Income | 11.11% | ||
Net Earnings | -$57.74M | -$19.57M | $1.325M |
YoY Change | -602.09% | 79.58% | -122.84% |
Net Earnings / Revenue | -22.79% | -8.34% | 0.56% |
Basic Earnings Per Share | -$1.97 | -$0.67 | $0.05 |
Diluted Earnings Per Share | -$1.97 | -$0.67 | $0.04 |
COMMON SHARES | |||
Basic Shares Outstanding | |||
Diluted Shares Outstanding |
Balance Sheet
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $8.100M | $7.300M | $5.700M |
YoY Change | -25.69% | -82.2% | -88.0% |
Cash & Equivalents | $8.096M | $7.300M | $5.700M |
Short-Term Investments | |||
Other Short-Term Assets | $12.66M | $16.70M | $15.60M |
YoY Change | -6.24% | 34.68% | 47.17% |
Inventory | |||
Prepaid Expenses | |||
Receivables | $238.6M | $251.9M | $233.1M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $298.4M | $276.0M | $254.3M |
YoY Change | 19.32% | -0.76% | 2.09% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $47.74M | $47.10M | $41.60M |
YoY Change | 16.15% | 31.56% | 12.13% |
Goodwill | $605.2M | ||
YoY Change | 17.64% | ||
Intangibles | $75.76M | ||
YoY Change | |||
Long-Term Investments | $99.00K | $100.0K | $100.0K |
YoY Change | -90.0% | -92.86% | |
Other Assets | $30.89M | $46.20M | $50.20M |
YoY Change | -25.74% | 44.83% | 58.36% |
Total Long-Term Assets | $757.3M | $729.4M | $698.6M |
YoY Change | 14.01% | 24.88% | 28.68% |
TOTAL ASSETS | |||
Total Short-Term Assets | $298.4M | $276.0M | $254.3M |
Total Long-Term Assets | $757.3M | $729.4M | $698.6M |
Total Assets | $1.056B | $1.005B | $952.9M |
YoY Change | 15.46% | 16.61% | 20.32% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $178.3M | $114.2M | $101.4M |
YoY Change | 35.99% | 17.13% | 14.32% |
Accrued Expenses | $72.90M | $78.80M | $58.40M |
YoY Change | 13.73% | 1.29% | -1.52% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $1.238M | $1.500M | $1.600M |
YoY Change | -27.18% | 7.14% | 6.67% |
Total Short-Term Liabilities | $426.3M | $353.7M | $303.0M |
YoY Change | 20.87% | 1.49% | 2.33% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $383.9M | $393.6M | $380.5M |
YoY Change | 34.95% | 38.2% | 33.7% |
Other Long-Term Liabilities | $14.90M | $87.40M | $76.20M |
YoY Change | -83.09% | 42.58% | 56.15% |
Total Long-Term Liabilities | $398.8M | $481.0M | $456.7M |
YoY Change | 7.04% | 38.98% | 36.98% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $426.3M | $353.7M | $303.0M |
Total Long-Term Liabilities | $398.8M | $481.0M | $456.7M |
Total Liabilities | $961.3M | $988.2M | $901.3M |
YoY Change | 12.39% | 23.03% | 25.48% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | -$231.3M | ||
YoY Change | |||
Common Stock | |||
YoY Change | |||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | |||
YoY Change | |||
Treasury Stock Shares | |||
Shareholders Equity | -$52.46M | $17.20M | $51.60M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.056B | $1.005B | $952.9M |
YoY Change | 15.47% | 16.61% | 20.32% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | -$57.74M | -$19.57M | $1.325M |
YoY Change | -602.09% | 79.58% | -122.84% |
Depreciation, Depletion And Amortization | $10.00M | $9.800M | $9.600M |
YoY Change | -8.26% | 4.26% | 20.0% |
Cash From Operating Activities | $10.70M | $19.50M | $11.40M |
YoY Change | -10.83% | -17.02% | 6.54% |
INVESTING ACTIVITIES | |||
Capital Expenditures | $5.700M | $9.300M | $3.400M |
YoY Change | 96.55% | 272.0% | 17.24% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | $13.20M | -$9.700M | -$800.0K |
YoY Change | -164.08% | -53.14% | -97.7% |
Cash From Investing Activities | $7.500M | -$19.00M | -$4.200M |
YoY Change | -131.91% | -18.1% | -88.89% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | |||
YoY Change | |||
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -17.90M | 1.700M | -8.200M |
YoY Change | -1.65% | -125.37% | -115.44% |
NET CHANGE | |||
Cash From Operating Activities | 10.70M | 19.50M | 11.40M |
Cash From Investing Activities | 7.500M | -19.00M | -4.200M |
Cash From Financing Activities | -17.90M | 1.700M | -8.200M |
Net Change In Cash | 300.0K | 2.200M | -1.000M |
YoY Change | -101.01% | -134.38% | -103.85% |
FREE CASH FLOW | |||
Cash From Operating Activities | $10.70M | $19.50M | $11.40M |
Capital Expenditures | $5.700M | $9.300M | $3.400M |
Free Cash Flow | $5.000M | $10.20M | $8.000M |
YoY Change | -45.05% | -51.43% | 2.56% |
Facts In Submission
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PropertyPlantAndEquipmentNet
|
47737000 | USD |
CY2012Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
0 | USD |
CY2011Q4 | us-gaap |
Equity Method Investments
EquityMethodInvestments
|
99000 | USD |
CY2012Q4 | us-gaap |
Goodwill
Goodwill
|
720071000 | USD |
CY2011Q4 | us-gaap |
Goodwill
Goodwill
|
605244000 | USD |
CY2012Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
63243000 | USD |
CY2011Q4 | us-gaap |
Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
|
57980000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
9332000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
15380000 | USD |
CY2012Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
37234000 | USD |
CY2011Q4 | us-gaap |
Other Assets Noncurrent
OtherAssetsNoncurrent
|
30893000 | USD |
CY2012Q4 | us-gaap |
Assets
Assets
|
1344945000 | USD |
CY2011Q4 | us-gaap |
Assets
Assets
|
1055745000 | USD |
CY2012Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
356847000 | USD |
CY2011Q4 | us-gaap |
Accounts Payable Current
AccountsPayableCurrent
|
178282000 | USD |
CY2012Q4 | mdca |
Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
|
93895000 | USD |
CY2011Q4 | mdca |
Accrued Expenses And Other Current Liabilities
AccruedExpensesAndOtherCurrentLiabilities
|
72930000 | USD |
CY2012Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
131908000 | USD |
CY2011Q4 | us-gaap |
Customer Advances Current
CustomerAdvancesCurrent
|
122021000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1858000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Current
LongTermDebtCurrent
|
1238000 | USD |
CY2012Q4 | mdca |
Business Acquisition Contingent Consideration At Fair Value1 Current
BusinessAcquisitionContingentConsiderationAtFairValue1Current
|
104325000 | USD |
CY2011Q4 | mdca |
Business Acquisition Contingent Consideration At Fair Value1 Current
BusinessAcquisitionContingentConsiderationAtFairValue1Current
|
51829000 | USD |
CY2012Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
688833000 | USD |
CY2011Q4 | us-gaap |
Liabilities Current
LiabilitiesCurrent
|
426300000 | USD |
CY2012Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
429845000 | USD |
CY2011Q4 | us-gaap |
Long Term Debt Noncurrent
LongTermDebtNoncurrent
|
383936000 | USD |
CY2012Q4 | mdca |
Business Acquisition Contingent Consideration At Fair Value1 Noncurrent
BusinessAcquisitionContingentConsiderationAtFairValue1Noncurrent
|
92121000 | USD |
CY2011Q4 | mdca |
Business Acquisition Contingent Consideration At Fair Value1 Noncurrent
BusinessAcquisitionContingentConsiderationAtFairValue1Noncurrent
|
85394000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
47985000 | USD |
CY2011Q4 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
|
14900000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
53018000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
|
50724000 | USD |
CY2012Q4 | us-gaap |
Liabilities
Liabilities
|
1311802000 | USD |
CY2011Q4 | us-gaap |
Liabilities
Liabilities
|
961254000 | USD |
CY2012Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
117953000 | USD |
CY2011Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
107432000 | USD |
CY2012Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2011Q4 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
|
USD | |
CY2012Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2011Q4 | us-gaap |
Preferred Stock Value
PreferredStockValue
|
0 | USD |
CY2012Q4 | mdca |
Common Stock Issuable Shares Value
CommonStockIssuableSharesValue
|
424000 | USD |
CY2011Q4 | mdca |
Common Stock Issuable Shares Value
CommonStockIssuableSharesValue
|
424000 | USD |
CY2012Q4 | mdca |
Charges In Excess Of Capital
ChargesInExcessOfCapital
|
72913000 | USD |
CY2011Q4 | mdca |
Charges In Excess Of Capital
ChargesInExcessOfCapital
|
45102000 | USD |
CY2012Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-316713000 | USD |
CY2011Q4 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
|
-231274000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
18784000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
17617000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
16441000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
27035000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
22058000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
17717000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2249000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2175000 | USD |
CY2012Q4 | us-gaap |
Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock
ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock
|
55000 | USD |
CY2011Q4 | us-gaap |
Receivable From Shareholders Or Affiliates For Issuance Of Capital Stock
ReceivableFromShareholdersOrAffiliatesForIssuanceOfCapitalStock
|
55000 | USD |
CY2012Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-7445000 | USD |
CY2011Q4 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
|
-4658000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-142832000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
-52456000 | USD |
CY2012Q4 | us-gaap |
Minority Interest
MinorityInterest
|
58022000 | USD |
CY2011Q4 | us-gaap |
Minority Interest
MinorityInterest
|
39515000 | USD |
CY2012Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-84810000 | USD |
CY2011Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
-12941000 | USD |
CY2012Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1344945000 | USD |
CY2011Q4 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
|
1055745000 | USD |
CY2012Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
0 | USD |
CY2011Q4 | us-gaap |
Additional Paid In Capital
AdditionalPaidInCapital
|
0 | USD |
CY2012Q4 | mdca |
Notes Payable Interest Bearing Interest Rate
NotesPayableInterestBearingInterestRate
|
0.11 | pure |
CY2011Q4 | mdca |
Notes Payable Interest Bearing Interest Rate
NotesPayableInterestBearingInterestRate
|
0.11 | pure |
CY2010Q4 | mdca |
Notes Payable Interest Bearing Interest Rate
NotesPayableInterestBearingInterestRate
|
0.11 | pure |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
32197000 | USD |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
23657000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
16507000 | USD |
CY2010 | us-gaap |
Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
|
2136000 | USD |
CY2012 | mdca |
Adjustment To Deferred Acquisition Consideration
AdjustmentToDeferredAcquisitionConsideration
|
53305000 | USD |
CY2011 | mdca |
Adjustment To Deferred Acquisition Consideration
AdjustmentToDeferredAcquisitionConsideration
|
13550000 | USD |
CY2010 | mdca |
Adjustment To Deferred Acquisition Consideration
AdjustmentToDeferredAcquisitionConsideration
|
142000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
8422000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
40284000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5373000 | USD |
CY2012 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
0 | USD |
CY2011 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
-75000 | USD |
CY2010 | us-gaap |
Gain Loss On Disposition Of Assets
GainLossOnDispositionOfAssets
|
17000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
7896000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
1961000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Noncurrent Assets And Liabilities Net
IncreaseDecreaseInOtherNoncurrentAssetsAndLiabilitiesNet
|
480000 | USD |
CY2012 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-895000 | USD |
CY2011 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-687000 | USD |
CY2010 | us-gaap |
Foreign Currency Transaction Gain Loss Unrealized
ForeignCurrencyTransactionGainLossUnrealized
|
-538000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
31583000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
10938000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
30995000 | USD |
CY2012 | mdca |
Increase Decrease In Expenditures Billable To Clients
IncreaseDecreaseInExpendituresBillableToClients
|
17151000 | USD |
CY2011 | mdca |
Increase Decrease In Expenditures Billable To Clients
IncreaseDecreaseInExpendituresBillableToClients
|
-15315000 | USD |
CY2010 | mdca |
Increase Decrease In Expenditures Billable To Clients
IncreaseDecreaseInExpendituresBillableToClients
|
-23701000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
4233000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
689000 | USD |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-1019000 | USD |
CY2012 | mdca |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
66768000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
717000 | USD |
CY2011 | mdca |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
-9095000 | USD |
CY2010 | mdca |
Increase Decrease In Accounts Payable Accrued Expenses And Other Liabilities
IncreaseDecreaseInAccountsPayableAccruedExpensesAndOtherLiabilities
|
-1950000 | USD |
CY2012 | us-gaap |
Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
|
1667000 | USD |
CY2011 | us-gaap |
Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
|
-32491000 | USD |
CY2010 | us-gaap |
Increase Decrease In Billing In Excess Of Cost Of Earnings
IncreaseDecreaseInBillingInExcessOfCostOfEarnings
|
2364000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
78326000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
7274000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
|
40707000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-2022000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-2726000 | USD |
CY2010 | us-gaap |
Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
|
-3410000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
76304000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
4548000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
37297000 | USD |
CY2012 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
20303000 | USD |
CY2011 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
23358000 | USD |
CY2010 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
|
11096000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
51000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
22000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Productive Assets
ProceedsFromSaleOfProductiveAssets
|
96000 | USD |
CY2012 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
30993000 | USD |
CY2011 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
-6790000 | USD |
CY2010 | us-gaap |
Cash Acquired From Acquisition
CashAcquiredFromAcquisition
|
-97387000 | USD |
CY2012 | mdca |
Distributions From Affiliates
DistributionsFromAffiliates
|
1288000 | USD |
CY2011 | mdca |
Distributions From Affiliates
DistributionsFromAffiliates
|
4584000 | USD |
CY2010 | mdca |
Distributions From Affiliates
DistributionsFromAffiliates
|
638000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
2198000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
|
4232000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
9831000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-29774000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
|
-108466000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-2020000 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-662000 | USD |
CY2010 | us-gaap |
Cash Provided By Used In Investing Activities Discontinued Operations
CashProvidedByUsedInInvestingActivitiesDiscontinuedOperations
|
-2114000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
7811000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-30436000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-110580000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
84800000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
61050000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Senior Long Term Debt
ProceedsFromIssuanceOfSeniorLongTermDebt
|
67600000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
38032000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
-38032000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Lines Of Credit
RepaymentsOfLongTermLinesOfCredit
|
0 | USD |
CY2012 | mdca |
Payments Related To Acquisition
PaymentsRelatedToAcquisition
|
68725000 | USD |
CY2011 | mdca |
Payments Related To Acquisition
PaymentsRelatedToAcquisition
|
34287000 | USD |
CY2010 | mdca |
Payments Related To Acquisition
PaymentsRelatedToAcquisition
|
19673000 | USD |
CY2012 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
25986000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
-5676000 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Bank Overdrafts
ProceedsFromRepaymentsOfBankOverdrafts
|
9026000 | USD |
CY2012 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
7673000 | USD |
CY2011 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
12264000 | USD |
CY2010 | us-gaap |
Payments To Minority Shareholders
PaymentsToMinorityShareholders
|
7685000 | USD |
CY2012 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
28000 | USD |
CY2011 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
1086000 | USD |
CY2010 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
60000 | USD |
CY2012 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
22030000 | USD |
CY2011 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
16436000 | USD |
CY2010 | us-gaap |
Payments Of Dividends
PaymentsOfDividends
|
9727000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
653000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1112000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
1496000 | USD |
CY2012 | us-gaap |
Payments Of Financing Costs
PaymentsOfFinancingCosts
|
2232000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3327000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
4121000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
3480000 | USD |
CY2012 | mdca |
Proceeds From Stock Subscription Receivable
ProceedsFromStockSubscriptionReceivable
|
0 | USD |
CY2011 | mdca |
Proceeds From Stock Subscription Receivable
ProceedsFromStockSubscriptionReceivable
|
80000 | USD |
CY2010 | mdca |
Proceeds From Stock Subscription Receivable
ProceedsFromStockSubscriptionReceivable
|
206000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-31858000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
23299000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
32728000 | USD |
CY2012 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | USD |
CY2011 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | USD |
CY2010 | us-gaap |
Cash Provided By Used In Financing Activities Discontinued Operations
CashProvidedByUsedInFinancingActivitiesDiscontinuedOperations
|
0 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-31858000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
23299000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
32728000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-23000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-264000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-422000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
52234000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-2853000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-40977000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
10949000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
51926000 | USD |
CY2012 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1236000 | USD |
CY2011 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
240000 | USD |
CY2010 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
1128000 | USD |
CY2012 | us-gaap |
Interest Paid
InterestPaid
|
41094000 | USD |
CY2011 | us-gaap |
Interest Paid
InterestPaid
|
37497000 | USD |
CY2010 | us-gaap |
Interest Paid
InterestPaid
|
29581000 | USD |
CY2012 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
431000 | USD |
CY2011 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
682000 | USD |
CY2010 | us-gaap |
Capital Lease Obligations Incurred
CapitalLeaseObligationsIncurred
|
656000 | USD |
CY2012 | us-gaap |
Notes Issued1
NotesIssued1
|
888000 | USD |
CY2011 | us-gaap |
Notes Issued1
NotesIssued1
|
1098000 | USD |
CY2010 | us-gaap |
Notes Issued1
NotesIssued1
|
840000 | USD |
CY2012 | mdca |
Dividend Payable
DividendPayable
|
1041000 | USD |
CY2011 | mdca |
Dividend Payable
DividendPayable
|
5456000 | USD |
CY2010 | mdca |
Dividend Payable
DividendPayable
|
387000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
94146000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
60000 | USD |
CY2010 | mdca |
Stock Subscription Receipts
StockSubscriptionReceipts
|
206000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
14954000 | USD |
CY2010 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-11500000 | USD |
CY2010 | mdca |
Adjustment To Additional Paid In Capital Decrease In Redeemable Noncontrolling Interests From Acquisition
AdjustmentToAdditionalPaidInCapitalDecreaseInRedeemableNoncontrollingInterestsFromAcquisition
|
-7761000 | USD |
CY2010 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
158000 | USD |
CY2010 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
118000 | USD |
CY2010 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
127000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
|
91866000 | USD |
CY2010 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
28990000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
10194000 | USD |
CY2010 | mdca |
Adjustments To Additional Paid In Capital Transfer Charge In Excess Of Capital
AdjustmentsToAdditionalPaidInCapitalTransferChargeInExcessOfCapital
|
0 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2011 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
4121000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
1086000 | USD |
CY2011 | mdca |
Stock Subscription Receipts
StockSubscriptionReceipts
|
80000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
|
424000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
22709000 | USD |
CY2011 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-24532000 | USD |
CY2011 | mdca |
Adjustment To Additional Paid In Capital Decrease In Redeemable Noncontrolling Interests From Acquisition
AdjustmentToAdditionalPaidInCapitalDecreaseInRedeemableNoncontrollingInterestsFromAcquisition
|
-6328000 | USD |
CY2011 | us-gaap |
Minority Interest Period Increase Decrease
MinorityInterestPeriodIncreaseDecrease
|
-1147000 | USD |
CY2011 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
7007000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
2000 | USD |
CY2011 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
6706000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
21511000 | USD |
CY2011 | mdca |
Adjustments To Additional Paid In Capital Transfer Charge In Excess Of Capital
AdjustmentsToAdditionalPaidInCapitalTransferChargeInExcessOfCapital
|
0 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
0 | USD |
CY2012 | us-gaap |
Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
|
3327000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
|
0 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
28000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
|
28060000 | USD |
CY2012 | us-gaap |
Minority Interest Change In Redemption Value
MinorityInterestChangeInRedemptionValue
|
-22912000 | USD |
CY2012 | mdca |
Adjustment To Additional Paid In Capital Decrease In Redeemable Noncontrolling Interests From Acquisition
AdjustmentToAdditionalPaidInCapitalDecreaseInRedeemableNoncontrollingInterestsFromAcquisition
|
743000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Redemptions
MinorityInterestDecreaseFromRedemptions
|
3690000 | USD |
CY2012 | us-gaap |
Noncontrolling Interest Increase From Business Combination
NoncontrollingInterestIncreaseFromBusinessCombination
|
887000 | USD |
CY2012 | us-gaap |
Noncontrolling Interest Increase From Subsidiary Equity Issuance
NoncontrollingInterestIncreaseFromSubsidiaryEquityIssuance
|
34481000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Dividends In Excess Of Retained Earnings
AdjustmentsToAdditionalPaidInCapitalDividendsInExcessOfRetainedEarnings
|
17919000 | USD |
CY2012 | mdca |
Adjustments To Additional Paid In Capital Transfer Charge In Excess Of Capital
AdjustmentsToAdditionalPaidInCapitalTransferChargeInExcessOfCapital
|
0 | USD |
CY2012 | mdca |
Consolidated Accounts Receivable Percentage
ConsolidatedAccountsReceivablePercentage
|
0.1 | pure |
CY2012 | mdca |
Consolidated Largest Client Revenue
ConsolidatedLargestClientRevenue
|
0.1 | pure |
CY2012Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
47000 | USD |
CY2011Q4 | us-gaap |
Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
|
46000 | USD |
CY2012 | mdca |
Business Acquisition Increase Decrease In Contingent Purchase Price Obligation
BusinessAcquisitionIncreaseDecreaseInContingentPurchasePriceObligation
|
53027000 | USD |
CY2011 | mdca |
Business Acquisition Increase Decrease In Contingent Purchase Price Obligation
BusinessAcquisitionIncreaseDecreaseInContingentPurchasePriceObligation
|
12849000 | USD |
CY2010 | mdca |
Business Acquisition Increase Decrease In Contingent Purchase Price Obligation
BusinessAcquisitionIncreaseDecreaseInContingentPurchasePriceObligation
|
778000 | USD |
CY2012 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
3364000 | USD |
CY2011 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
3819000 | USD |
CY2010 | us-gaap |
Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
|
4025000 | USD |
CY2012Q4 | mdca |
Interest Rate Percentage On Senior Notes
InterestRatePercentageOnSeniorNotes
|
0.11 | pure |
CY2012Q4 | us-gaap |
Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
|
0.5 | pure |
CY2010 | us-gaap |
Equity Method Investment Dividends Or Distributions
EquityMethodInvestmentDividendsOrDistributions
|
3519000 | USD |
CY2010 | us-gaap |
Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
|
2601000 | USD |
CY2012Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
10733000 | USD |
CY2011Q4 | us-gaap |
Cost Method Investments
CostMethodInvestments
|
8785000 | USD |
CY2012 | us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
46000 | USD |
CY2012 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
1366000 | USD |
CY2010 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
197000 | USD |
CY2011 | us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
232000 | USD |
CY2010 | us-gaap |
Investment Income Amortization Of Premium
InvestmentIncomeAmortizationOfPremium
|
848000 | USD |
CY2011 | us-gaap |
Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
|
943000 | USD |
CY2012Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
11653000 | USD |
CY2011Q4 | us-gaap |
Deferred Finance Costs Net
DeferredFinanceCostsNet
|
11715000 | USD |
CY2012Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
5821000 | USD |
CY2011Q4 | us-gaap |
Accumulated Amortization Deferred Finance Costs
AccumulatedAmortizationDeferredFinanceCosts
|
3526000 | USD |
CY2012 | us-gaap |
Pension Expense
PensionExpense
|
4090000 | USD |
CY2011 | us-gaap |
Pension Expense
PensionExpense
|
2356000 | USD |
CY2010 | us-gaap |
Pension Expense
PensionExpense
|
1655000 | USD |
CY2011 | mdca |
Consolidated Accounts Receivable Percentage
ConsolidatedAccountsReceivablePercentage
|
0.1 | pure |
CY2011 | mdca |
Consolidated Largest Client Revenue
ConsolidatedLargestClientRevenue
|
0.1 | pure |
CY2010 | mdca |
Consolidated Largest Client Revenue
ConsolidatedLargestClientRevenue
|
0.1 | pure |
CY2012 | mdca |
Deferred Financing Costs
DeferredFinancingCosts
|
2232000 | USD |
CY2012 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; FONT: 10pt Times New Roman, Times, Serif; MARGIN-TOP: 0pt; TEXT-INDENT: 0.25in"> <i>Use of Estimates.</i>   The preparation of financial statements in conformity with US GAAP requires management to make estimates and assumptions. These estimates and assumptions affect the reported amounts of assets and liabilities including goodwill, intangible assets, valuation allowances for receivables and deferred tax assets and the reported amounts of revenue and expenses during the reporting period. The 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 those estimates.</div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2012 | us-gaap |
Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
|
<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN-BOTTOM: 0pt; TEXT-ALIGN: left; FONT: 10pt Times New Roman, Times, Serif; MARGIN-TOP: 0pt; TEXT-INDENT: 0.25in"> <i>Co<font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"></font>ncentration of Credit Risk.</i>   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. No client accounted for more than <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 10</font></font>% of the Company’s consolidated accounts receivable as of December 31, 2012 and 2011. No clients accounted for <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"><font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> <font style="FONT-FAMILY: 'Times New Roman','serif'; FONT-SIZE: 10pt"> 10</font></font></font>% of revenue in each of the years ended December 31, 2012, 2011 and 2010.</div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
142758000 | USD |
CY2012 | us-gaap |
Guarantees Indemnifications And Warranties Policies
GuaranteesIndemnificationsAndWarrantiesPolicies
|
<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;FONT: 10pt Times New Roman, Times, Serif; MARGIN: 0pt 0px; TEXT-INDENT: 15pt"> <i>Guarantees.</i>   Guarantees issued or modified by the Company to third parties after January 1, 2003 are generally recognized, at the inception or modification of a 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 17.)</div> </div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-2.55 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-2.79 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.38 | |
CY2012 | us-gaap |
Derivatives Reporting Of Derivative Activity
DerivativesReportingOfDerivativeActivity
|
<div style="clear:both; FONT-FAMILY:Times New Roman;FONT-SIZE: 10pt;MARGIN: 0pt 0px; FONT: 10pt Times New Roman, Times, Serif "> <i>Derivative Financial Instruments.</i>   The Company follows Accounting for Derivative Instruments and Hedging Activities. Topic of the FASB Accounting Standards Codification establishes accounting and reporting standards requiring that every derivative instrument (including certain derivative instruments embedded in other contracts and debt instruments) be recorded in the balance sheet as either an asset or liability measured at its fair value. The accounting for the change in fair value of the derivative depends on whether the instrument qualifies for and has been designated as a hedging relationship and on the type of hedging relationship. There are three types of hedging relationships: a cash flow hedge, a fair value hedge and a hedge of foreign currency exposure of a net investment in a foreign operation. The designation is based upon the exposure being hedged. Derivatives that are not hedges, or become ineffective hedges, must be adjusted to fair value through earnings.</div> <table border="0" style="width:100%; table-layout:fixed;" cellspacing="0" cellpadding="0"><tr><td></td></tr></table> | |
CY2010Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
77560000 | USD |
CY2009Q4 | us-gaap |
Redeemable Noncontrolling Interest Equity Fair Value
RedeemableNoncontrollingInterestEquityFairValue
|
33728000 | USD |
CY2012 | mdca |
Redeemable Noncontrolling Interest Decrease From Redemptions
RedeemableNoncontrollingInterestDecreaseFromRedemptions
|
16712000 | USD |
CY2011 | mdca |
Redeemable Noncontrolling Interest Decrease From Redemptions
RedeemableNoncontrollingInterestDecreaseFromRedemptions
|
9068000 | USD |
CY2010 | mdca |
Redeemable Noncontrolling Interest Decrease From Redemptions
RedeemableNoncontrollingInterestDecreaseFromRedemptions
|
7987000 | USD |
CY2012 | mdca |
Redeemable Noncontrolling Interests Period Increase
RedeemableNoncontrollingInterestsPeriodIncrease
|
4189000 | USD |
CY2011 | mdca |
Redeemable Noncontrolling Interests Period Increase
RedeemableNoncontrollingInterestsPeriodIncrease
|
15318000 | USD |
CY2010 | mdca |
Redeemable Noncontrolling Interests Period Increase
RedeemableNoncontrollingInterestsPeriodIncrease
|
39142000 | USD |
CY2012 | mdca |
Changes In Redemption Value
ChangesInRedemptionValue
|
22912000 | USD |
CY2011 | mdca |
Changes In Redemption Value
ChangesInRedemptionValue
|
24532000 | USD |
CY2010 | mdca |
Changes In Redemption Value
ChangesInRedemptionValue
|
11500000 | USD |
CY2012 | mdca |
Redeemable Noncontrolling Interest Currency Adjustments
RedeemableNoncontrollingInterestCurrencyAdjustments
|
132000 | USD |
CY2011 | mdca |
Redeemable Noncontrolling Interest Currency Adjustments
RedeemableNoncontrollingInterestCurrencyAdjustments
|
-910000 | USD |
CY2010 | mdca |
Redeemable Noncontrolling Interest Currency Adjustments
RedeemableNoncontrollingInterestCurrencyAdjustments
|
1177000 | USD |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4077242 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
5211668 | shares |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
4665293 | shares |
CY2012 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-78238000 | USD |
CY2011 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-81168000 | USD |
CY2010 | us-gaap |
Net Income Loss Available To Common Stockholders Basic
NetIncomeLossAvailableToCommonStockholdersBasic
|
-10555000 | USD |
CY2012 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
CY2011 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
CY2010 | us-gaap |
Dilutive Securities
DilutiveSecurities
|
0 | USD |
CY2012 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
-78238000 | USD |
CY2011 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
-81168000 | USD |
CY2010 | us-gaap |
Net Income Loss Attributable To Parent Diluted
NetIncomeLossAttributableToParentDiluted
|
-10555000 | USD |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
30726773 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
29120373 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
28161144 | shares |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
30726773 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
29120373 | shares |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
28161144 | shares |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
0 | shares |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-2.55 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-2.79 | |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.38 | |
CY2012Q4 | mdca |
Business Acquisition Purchase Price Allocation Intangibles And Goodwill Expected Tax Deductible Amount
BusinessAcquisitionPurchasePriceAllocationIntangiblesAndGoodwillExpectedTaxDeductibleAmount
|
145372000 | USD |
CY2012 | mdca |
Net Transfers To From Non Controlling Interest
NetTransfersToFromNonControllingInterest
|
13920000 | USD |
CY2011 | mdca |
Net Transfers To From Non Controlling Interest
NetTransfersToFromNonControllingInterest
|
-7475000 | USD |
CY2010 | mdca |
Net Transfers To From Non Controlling Interest
NetTransfersToFromNonControllingInterest
|
-7603000 | USD |
CY2012 | mdca |
Net Income Loss Including Transfers From Non Controlling Interest
NetIncomeLossIncludingTransfersFromNonControllingInterest
|
-71519000 | USD |
CY2011 | mdca |
Net Income Loss Including Transfers From Non Controlling Interest
NetIncomeLossIncludingTransfersFromNonControllingInterest
|
-92149000 | USD |
CY2010 | mdca |
Net Income Loss Including Transfers From Non Controlling Interest
NetIncomeLossIncludingTransfersFromNonControllingInterest
|
-23043000 | USD |
CY2012 | mdca |
Non Controlling Interest Decrease From Business Combination
NonControllingInterestDecreaseFromBusinessCombination
|
743000 | USD |
CY2011 | mdca |
Non Controlling Interest Decrease From Business Combination
NonControllingInterestDecreaseFromBusinessCombination
|
-6328000 | USD |
CY2010 | mdca |
Non Controlling Interest Decrease From Business Combination
NonControllingInterestDecreaseFromBusinessCombination
|
-7761000 | USD |
CY2012Q4 | us-gaap |
Capital
Capital
|
767000 | USD |
CY2011Q4 | us-gaap |
Capital
Capital
|
-1147000 | USD |
CY2010Q4 | us-gaap |
Capital
Capital
|
158000 | USD |
CY2012 | mdca |
Non Controlling Interest Increase Decrease From Business Combination
NonControllingInterestIncreaseDecreaseFromBusinessCombination
|
12410000 | USD |
CY2011 | mdca |
Non Controlling Interest Increase Decrease From Business Combination
NonControllingInterestIncreaseDecreaseFromBusinessCombination
|
0 | USD |
CY2010 | mdca |
Non Controlling Interest Increase Decrease From Business Combination
NonControllingInterestIncreaseDecreaseFromBusinessCombination
|
0 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
168706000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
115792000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
101928000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
149665000 | USD |
CY2009Q4 | mdca |
Accrued And Other Liabilities Attributable To Noncontrolling Interest
AccruedAndOtherLiabilitiesAttributableToNoncontrollingInterest
|
4058000 | USD |
CY2010 | mdca |
Income Payable To Noncontrolling Interests
IncomePayableToNoncontrollingInterests
|
10378000 | USD |
CY2010 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
7685000 | USD |
CY2010 | mdca |
Adjustments To Noncontrolling Interest
AdjustmentsToNoncontrollingInterest
|
1826000 | USD |
CY2011 | mdca |
Adjustments To Noncontrolling Interest
AdjustmentsToNoncontrollingInterest
|
-651000 | USD |
CY2012 | mdca |
Adjustments To Noncontrolling Interest
AdjustmentsToNoncontrollingInterest
|
1236000 | USD |
CY2010Q4 | mdca |
Accrued And Other Liabilities Attributable To Noncontrolling Interest
AccruedAndOtherLiabilitiesAttributableToNoncontrollingInterest
|
8577000 | USD |
CY2011Q4 | mdca |
Accrued And Other Liabilities Attributable To Noncontrolling Interest
AccruedAndOtherLiabilitiesAttributableToNoncontrollingInterest
|
4049000 | USD |
CY2011 | mdca |
Income Payable To Noncontrolling Interests
IncomePayableToNoncontrollingInterests
|
8387000 | USD |
CY2012 | mdca |
Income Payable To Noncontrolling Interests
IncomePayableToNoncontrollingInterests
|
6012000 | USD |
CY2011 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
12264000 | USD |
CY2012 | us-gaap |
Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
|
7673000 | USD |
CY2012Q4 | mdca |
Accrued And Other Liabilities Attributable To Noncontrolling Interest
AccruedAndOtherLiabilitiesAttributableToNoncontrollingInterest
|
3624000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
113136000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
79515000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
55156000 | USD |
CY2011 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
7007000 | USD |
CY2012 | us-gaap |
Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
|
-301000 | USD |
CY2011 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
-1958000 | USD |
CY2012 | us-gaap |
Goodwill Translation Adjustments
GoodwillTranslationAdjustments
|
1724000 | USD |
CY2012Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
17780000 | USD |
CY2011Q4 | us-gaap |
Indefinite Lived Trademarks
IndefiniteLivedTrademarks
|
17780000 | USD |
CY2010 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
942000 | USD |
CY2012 | mdca |
Weighted Average Amortization Period
WeightedAverageAmortizationPeriod
|
P6Y | |
CY2012Q4 | us-gaap |
Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
|
24845000 | USD |
CY2012 | mdca |
Finite Lived Intangible Assets Amortization Expenses
FiniteLivedIntangibleAssetsAmortizationExpenses
|
26575000 | USD |
CY2011 | mdca |
Finite Lived Intangible Assets Amortization Expenses
FiniteLivedIntangibleAssetsAmortizationExpenses
|
21997000 | USD |
CY2010 | mdca |
Finite Lived Intangible Assets Amortization Expenses
FiniteLivedIntangibleAssetsAmortizationExpenses
|
17631000 | USD |
CY2010Q4 | us-gaap |
Goodwill
Goodwill
|
514488000 | USD |
CY2011 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
85707000 | USD |
CY2012 | us-gaap |
Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
|
113404000 | USD |
CY2010 | us-gaap |
Income Tax Examination Penalties And Interest Expense
IncomeTaxExaminationPenaltiesAndInterestExpense
|
1093000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Domestic
DeferredTaxAssetsOperatingLossCarryforwardsDomestic
|
67308000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.42 | |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
18363000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
12851000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
7026000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
3662000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
1239000 | USD |
CY2010 | mdca |
Change From Non Taxable Acquisition
ChangeFromNonTaxableAcquisition
|
3188000 | USD |
CY2012Q4 | mdca |
Deferred Tax Liability Accrued And Other Liabilities
DeferredTaxLiabilityAccruedAndOtherLiabilities
|
49000 | USD |
CY2011Q4 | mdca |
Deferred Tax Liability Accrued And Other Liabilities
DeferredTaxLiabilityAccruedAndOtherLiabilities
|
51000 | USD |
CY2012Q4 | mdca |
Deferred Tax Assets Other Current Assets
DeferredTaxAssetsOtherCurrentAssets
|
305000 | USD |
CY2011Q4 | mdca |
Deferred Tax Assets Other Current Assets
DeferredTaxAssetsOtherCurrentAssets
|
387000 | USD |
CY2012Q4 | mdca |
Indefinite Loss Carryforwards
IndefiniteLossCarryforwards
|
168574000 | USD |
CY2012 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
16240000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
7698000 | USD |
CY2011 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
44230000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
7144000 | USD |
CY2010 | mdca |
Income Tax Reconciliation Additional Tax Reserve
IncomeTaxReconciliationAdditionalTaxReserve
|
4100000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
4941000 | USD |
CY2010 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
7986000 | USD |
CY2012Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
195000 | USD |
CY2011Q4 | us-gaap |
Income Tax Receivable
IncomeTaxReceivable
|
313000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
4725000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes
AccruedIncomeTaxes
|
5381000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards Foreign
DeferredTaxAssetsOperatingLossCarryforwardsForeign
|
39899000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4166000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
4717000 | USD |
CY2012 | mdca |
Operating Loss Carryforward Expiration Date
OperatingLossCarryforwardExpirationDate
|
years 2015 through 2031 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.75 | |
CY2012 | mdca |
Disposal Group Including Discontinued Operation Impairment Charges
DisposalGroupIncludingDiscontinuedOperationImpairmentCharges
|
0 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1451000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
5208000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.265 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.310 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
|
0.310 | pure |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-16584000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-9683000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
-374000 | USD |
CY2012 | mdca |
Income Tax Rate Reconciliation State And Foreign Income Taxes
IncomeTaxRateReconciliationStateAndForeignIncomeTaxes
|
1132000 | USD |
CY2011 | mdca |
Income Tax Rate Reconciliation State And Foreign Income Taxes
IncomeTaxRateReconciliationStateAndForeignIncomeTaxes
|
1450000 | USD |
CY2010 | mdca |
Income Tax Rate Reconciliation State And Foreign Income Taxes
IncomeTaxRateReconciliationStateAndForeignIncomeTaxes
|
1909000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
1131000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
1176000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
1482000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Other
IncomeTaxReconciliationNondeductibleExpenseOther
|
890000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
15578000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
44118000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-7986000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
2168000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Change In Enacted Tax Rate
IncomeTaxReconciliationChangeInEnactedTaxRate
|
0 | USD |
CY2012 | mdca |
Income Tax Reconciliation Additional Tax Reserve
IncomeTaxReconciliationAdditionalTaxReserve
|
0 | USD |
CY2011 | mdca |
Income Tax Reconciliation Additional Tax Reserve
IncomeTaxReconciliationAdditionalTaxReserve
|
0 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
1593000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
2368000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Minority Interest Income Expense
IncomeTaxReconciliationMinorityInterestIncomeExpense
|
3123000 | USD |
CY2012 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
-22000 | USD |
CY2011 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
-408000 | USD |
CY2010 | us-gaap |
Other Tax Expense Benefit
OtherTaxExpenseBenefit
|
-522000 | USD |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.153 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
1.336 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.137 | pure |
CY2012Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
34563000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
33567000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
43280000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
50274000 | USD |
CY2012Q4 | mdca |
Deferred Tax Assets Interest Deductions
DeferredTaxAssetsInterestDeductions
|
19285000 | USD |
CY2011Q4 | mdca |
Deferred Tax Assets Interest Deductions
DeferredTaxAssetsInterestDeductions
|
17255000 | USD |
CY2012Q4 | mdca |
Deferred Tax Assets Deferred Acquisition Consideration
DeferredTaxAssetsDeferredAcquisitionConsideration
|
21418000 | USD |
CY2011Q4 | mdca |
Deferred Tax Assets Deferred Acquisition Consideration
DeferredTaxAssetsDeferredAcquisitionConsideration
|
5070000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2317000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
2356000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
2168000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
|
0 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
843000 | USD |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
9166000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
|
753000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
17408000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Capital Loss Carryforwards
DeferredTaxAssetsCapitalLossCarryforwards
|
16921000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
4721000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
|
6493000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
146003000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
132689000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
134761000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
113585000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
11242000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
19104000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Financing Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
|
-449000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Deferred Financing Costs
DeferredTaxLiabilitiesDeferredExpenseDeferredFinancingCosts
|
-514000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
-348000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
|
-417000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
-53875000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
-53181000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
-54672000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
-54112000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-43430000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
-35008000 | USD |
CY2012Q4 | mdca |
Disclosed Deferred Tax Assets
DisclosedDeferredTaxAssets
|
9637000 | USD |
CY2011Q4 | mdca |
Disclosed Deferred Tax Assets
DisclosedDeferredTaxAssets
|
15767000 | USD |
CY2012Q4 | mdca |
Disclosed Deferred Tax Liabilites
DisclosedDeferredTaxLiabilites
|
-53067000 | USD |
CY2011Q4 | mdca |
Disclosed Deferred Tax Liabilites
DisclosedDeferredTaxLiabilites
|
-50775000 | USD |
CY2009Q4 | mdca |
Income Tax Reserve
IncomeTaxReserve
|
617000 | USD |
CY2010 | mdca |
Charges Of Income Tax Expense
ChargesOfIncomeTaxExpense
|
3007000 | USD |
CY2011 | mdca |
Charges Of Income Tax Expense
ChargesOfIncomeTaxExpense
|
0 | USD |
CY2012 | mdca |
Charges Of Income Tax Expense
ChargesOfIncomeTaxExpense
|
0 | USD |
CY2012 | mdca |
Settlement Of Uncertainty
SettlementOfUncertainty
|
-551000 | USD |
CY2010Q4 | mdca |
Income Tax Reserve
IncomeTaxReserve
|
3624000 | USD |
CY2011Q4 | mdca |
Income Tax Reserve
IncomeTaxReserve
|
3624000 | USD |
CY2012Q4 | mdca |
Income Tax Reserve
IncomeTaxReserve
|
3073000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
1773000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
|
339000 | USD |
CY2012Q4 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
2920000 | USD |
CY2012Q4 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
1638000 | USD |
CY2011Q4 | us-gaap |
Assets Held For Sale Long Lived
AssetsHeldForSaleLongLived
|
4060000 | USD |
CY2011Q4 | us-gaap |
Liabilities Of Assets Held For Sale
LiabilitiesOfAssetsHeldForSale
|
1332000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
16363000 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
|
16404000 | USD |
CY2011 | mdca |
Disposal Group Including Discontinued Operation Impairment Charges
DisposalGroupIncludingDiscontinuedOperationImpairmentCharges
|
0 | USD |
CY2010 | mdca |
Disposal Group Including Discontinued Operation Impairment Charges
DisposalGroupIncludingDiscontinuedOperationImpairmentCharges
|
942000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-8093000 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-3919000 | USD |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Operating Income Loss
DisposalGroupIncludingDiscontinuedOperationOperatingIncomeLoss
|
-5491000 | USD |
CY2012 | us-gaap |
Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
|
288000 | USD |
CY2011 | us-gaap |
Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
|
244000 | USD |
CY2010 | us-gaap |
Disposal Group Including Discontinued Operation Other Expense
DisposalGroupIncludingDiscontinuedOperationOtherExpense
|
144000 | USD |
CY2012 | mdca |
Disposal Group Including Discontinued Operation Income Tax Recovery
DisposalGroupIncludingDiscontinuedOperationIncomeTaxRecovery
|
0 | USD |
CY2011 | mdca |
Disposal Group Including Discontinued Operation Income Tax Recovery
DisposalGroupIncludingDiscontinuedOperationIncomeTaxRecovery
|
0 | USD |
CY2010 | mdca |
Disposal Group Including Discontinued Operation Income Tax Recovery
DisposalGroupIncludingDiscontinuedOperationIncomeTaxRecovery
|
343000 | USD |
CY2012 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-1180000 | USD |
CY2011 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-657000 | USD |
CY2010 | us-gaap |
Income Loss From Discontinued Operations Net Of Tax Attributable To Noncontrolling Interest
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToNoncontrollingInterest
|
-407000 | USD |
CY2011 | mdca |
Interest Expense Amortization Of Debt Discount
InterestExpenseAmortizationOfDebtDiscount
|
232000 | USD |
CY2010 | mdca |
Interest Expense Amortization Of Debt Discount
InterestExpenseAmortizationOfDebtDiscount
|
848000 | USD |
CY2012 | mdca |
Interest Expense Amortization Of Debt Premium
InterestExpenseAmortizationOfDebtPremium
|
1366000 | USD |
CY2011 | mdca |
Interest Expense Amortization Of Debt Premium
InterestExpenseAmortizationOfDebtPremium
|
943000 | USD |
CY2010 | mdca |
Interest Expense Amortization Of Debt Premium
InterestExpenseAmortizationOfDebtPremium
|
197000 | USD |
CY2012 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
44045000 | USD |
CY2011 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
39044000 | USD |
CY2010 | us-gaap |
Interest Expense Debt
InterestExpenseDebt
|
30429000 | USD |
CY2012 | mdca |
Interest Expense Present Value Adjustments For Fixed Deferred Acquisition Payments
InterestExpensePresentValueAdjustmentsForFixedDeferredAcquisitionPayments
|
277000 | USD |
CY2011 | mdca |
Interest Expense Present Value Adjustments For Fixed Deferred Acquisition Payments
InterestExpensePresentValueAdjustmentsForFixedDeferredAcquisitionPayments
|
702000 | USD |
CY2010 | mdca |
Interest Expense Present Value Adjustments For Fixed Deferred Acquisition Payments
InterestExpensePresentValueAdjustmentsForFixedDeferredAcquisitionPayments
|
922000 | USD |
CY2012 | us-gaap |
Interest Income Expense Net
InterestIncomeExpenseNet
|
46000 | USD |
CY2012 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
2295000 | USD |
CY2011 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1944000 | USD |
CY2010 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
1288000 | USD |
CY2009Q4 | mdca |
Redeemed Of Convertible Debt
RedeemedOfConvertibleDebt
|
45000000 | CAD |
CY2012Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
4771000 | USD |
CY2011Q4 | us-gaap |
Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
|
5830000 | USD |
CY2012Q4 | mdca |
Checks Outstanding
ChecksOutstanding
|
29336000 | USD |
CY2011Q4 | mdca |
Checks Outstanding
ChecksOutstanding
|
3350000 | USD |
CY2010 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
1343000 | USD |
CY2012Q4 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
0 | USD |
CY2011Q4 | us-gaap |
Long Term Line Of Credit
LongTermLineOfCredit
|
38032000 | USD |
CY2012Q4 | us-gaap |
Senior Notes
SeniorNotes
|
425000000 | USD |
CY2011Q4 | us-gaap |
Senior Notes
SeniorNotes
|
345000000 | USD |
CY2012Q4 | mdca |
Debt Instrument Amortized Discounts
DebtInstrumentAmortizedDiscounts
|
-4193000 | USD |
CY2011Q4 | mdca |
Debt Instrument Amortized Discounts
DebtInstrumentAmortizedDiscounts
|
561000 | USD |
CY2012Q4 | us-gaap |
Notes And Loans Payable
NotesAndLoansPayable
|
1385000 | USD |
CY2011Q4 | us-gaap |
Notes And Loans Payable
NotesAndLoansPayable
|
1266000 | USD |
CY2012Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
430578000 | USD |
CY2011Q4 | us-gaap |
Debt Longterm And Shortterm Combined Amount
DebtLongtermAndShorttermCombinedAmount
|
383737000 | USD |
CY2012Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
1125000 | USD |
CY2011Q4 | us-gaap |
Capital Lease Obligations
CapitalLeaseObligations
|
1437000 | USD |
CY2012Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
431703000 | USD |
CY2011Q4 | us-gaap |
Debt And Capital Lease Obligations
DebtAndCapitalLeaseObligations
|
385174000 | USD |
CY2012Q4 | mdca |
Future Principal Repayments Of Long Term Debt Including Capital Lease Obligations In Next Twelve Months
FuturePrincipalRepaymentsOfLongTermDebtIncludingCapitalLeaseObligationsInNextTwelveMonths
|
1858000 | USD |
CY2012Q4 | mdca |
Future Principal Repayments Of Long Term Debt Including Capital Lease Obligations In Year Two
FuturePrincipalRepaymentsOfLongTermDebtIncludingCapitalLeaseObligationsInYearTwo
|
380000 | USD |
CY2012Q4 | mdca |
Future Principal Repayments Of Long Term Debt Including Capital Lease Obligations In Year Three
FuturePrincipalRepaymentsOfLongTermDebtIncludingCapitalLeaseObligationsInYearThree
|
222000 | USD |
CY2012Q4 | mdca |
Future Principal Repayments Of Long Term Debt Including Capital Lease Obligations In Year Five
FuturePrincipalRepaymentsOfLongTermDebtIncludingCapitalLeaseObligationsInYearFive
|
425050000 | USD |
CY2012Q4 | mdca |
Future Principal Repayments Of Long Term Debt Including Capital Lease Obligations In Year Four
FuturePrincipalRepaymentsOfLongTermDebtIncludingCapitalLeaseObligationsInYearFour
|
0 | USD |
CY2012Q4 | mdca |
Future Principal Repayments Of Long Term Debt Including Capital Lease Obligations After Year Five
FuturePrincipalRepaymentsOfLongTermDebtIncludingCapitalLeaseObligationsAfterYearFive
|
0 | USD |
CY2012Q4 | mdca |
Future Principal Repayments Of Long Term Debt Including Capital Lease Obligations
FuturePrincipalRepaymentsOfLongTermDebtIncludingCapitalLeaseObligations
|
427510000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Current
CapitalLeasesFutureMinimumPaymentsDueCurrent
|
609000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Two Years
CapitalLeasesFutureMinimumPaymentsDueInTwoYears
|
373000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Three Years
CapitalLeasesFutureMinimumPaymentsDueInThreeYears
|
200000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Four Years
CapitalLeasesFutureMinimumPaymentsDueInFourYears
|
56000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due In Five Years
CapitalLeasesFutureMinimumPaymentsDueInFiveYears
|
0 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due Thereafter
CapitalLeasesFutureMinimumPaymentsDueThereafter
|
0 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Due
CapitalLeasesFutureMinimumPaymentsDue
|
1238000 | USD |
CY2012Q4 | mdca |
Capital Leases Future Minimum Payments Imputed Interest
CapitalLeasesFutureMinimumPaymentsImputedInterest
|
113000 | USD |
CY2012Q4 | us-gaap |
Capital Leases Future Minimum Payments Net Minimum Payments1
CapitalLeasesFutureMinimumPaymentsNetMinimumPayments1
|
1125000 | USD |
CY2012Q4 | us-gaap |
Capital Lease Obligations Current
CapitalLeaseObligationsCurrent
|
553000 | USD |
CY2012Q4 | us-gaap |
Capital Lease Obligations Noncurrent
CapitalLeaseObligationsNoncurrent
|
572000 | USD |
CY2012 | mdca |
Share Based Compensation Arrangement By Share Based Payment Award Vested Options Weighted Average Remaining Contractualterm
ShareBasedCompensationArrangementByShareBasedPaymentAwardVestedOptionsWeightedAverageRemainingContractualterm
|
P3Y9M18D | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
133000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
5000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
900000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
20000 | USD |
CY2012 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
|
P3Y9M18D | |
CY2012Q4 | mdca |
Deferred Acquisition Consideration Fixed Payments
DeferredAcquisitionConsiderationFixedPayments
|
1651000 | USD |
CY2011Q4 | mdca |
Deferred Acquisition Consideration Fixed Payments
DeferredAcquisitionConsiderationFixedPayments
|
7464000 | USD |
CY2012Q4 | mdca |
Business Acquisition Contingent Consideration Potential Cash Payment Total
BusinessAcquisitionContingentConsiderationPotentialCashPaymentTotal
|
196446000 | USD |
CY2012 | mdca |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
117000 | USD |
CY2011 | mdca |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
191000 | USD |
CY2010 | mdca |
Other Nonoperating Income Expense Other
OtherNonoperatingIncomeExpenseOther
|
364000 | USD |
CY2011Q4 | mdca |
Business Acquisition Contingent Consideration Potential Cash Payment Total
BusinessAcquisitionContingentConsiderationPotentialCashPaymentTotal
|
137223000 | USD |
CY2012 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
46190000 | USD |
CY2012Q4 | mdca |
Goodwill And Intangibles
GoodwillAndIntangibles
|
783314000 | USD |
CY2011 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
41561000 | USD |
CY2011Q4 | mdca |
Goodwill And Intangibles
GoodwillAndIntangibles
|
663224000 | USD |
CY2010 | us-gaap |
Interest Expense Other
InterestExpenseOther
|
33192000 | USD |
CY2010Q4 | mdca |
Goodwill And Intangibles
GoodwillAndIntangibles
|
581621000 | USD |
CY2010Q4 | us-gaap |
Assets
Assets
|
914348000 | USD |
CY2012Q4 | mdca |
Good Will And Intangible
GoodWillAndIntangible
|
783314000 | USD |
CY2011Q4 | mdca |
Good Will And Intangible
GoodWillAndIntangible
|
663224000 | USD |
CY2012 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
2739000 | USD |
CY2011 | us-gaap |
Related Party Transaction Expenses From Transactions With Related Party
RelatedPartyTransactionExpensesFromTransactionsWithRelatedParty
|
3375000 | USD |
CY2012 | us-gaap |
Payments For Postemployment Benefits
PaymentsForPostemploymentBenefits
|
500000 | USD |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
18429000 | USD |
CY2001 | mdca |
Value Of Ownership Share Purchases In Related Party
ValueOfOwnershipSharePurchasesInRelatedParty
|
161000 | USD |
CY2000 | mdca |
Value Of Ownership Share Purchases In Related Party
ValueOfOwnershipSharePurchasesInRelatedParty
|
215000 | USD |
CY2012 | mdca |
Percentage Of Base Compensation Maximum
PercentageOfBaseCompensationMaximum
|
2.5 | pure |
CY2012 | mdca |
Percentage Of Granted Long Term Equity Incentives Maximum
PercentageOfGrantedLongTermEquityIncentivesMaximum
|
3 | pure |
CY2012 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
475000 | USD |
CY2011 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
102000 | USD |
CY2010 | us-gaap |
Proceeds From Repayments Of Related Party Debt
ProceedsFromRepaymentsOfRelatedPartyDebt
|
95000 | USD |
CY2001 | mdca |
Shares Purchased From Related Party
SharesPurchasedFromRelatedParty
|
1250000000 | shares |
CY2000 | mdca |
Shares Purchased From Related Party
SharesPurchasedFromRelatedParty
|
1600000000 | shares |
CY2012Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
5502000 | USD |
CY2012Q4 | us-gaap |
Due From Related Parties
DueFromRelatedParties
|
5480000 | CAD |
CY2002 | mdca |
Identical Price Per Share
IdenticalPricePerShare
|
0.20 | |
CY2012 | mdca |
Special Bonus Related To Services Agreement
SpecialBonusRelatedToServicesAgreement
|
(i) the average market price of the Company’s Class A subordinate voting shares is C$30 ($30) per share or more for more than 20 consecutive trading days (measured as of the close of trading on each applicable date) or (ii) a change of control of the Company. | |
CY2012Q4 | mdca |
Estimated Payments For Purchase Of Ownership Interest On Exercise Of Put Options
EstimatedPaymentsForPurchaseOfOwnershipInterestOnExerciseOfPutOptions
|
15866000 | USD |
CY2012 | mdca |
Estimated Issuance Of Share Capital For Purchase Of Ownership Interest On Exercise Of Put Options
EstimatedIssuanceOfShareCapitalForPurchaseOfOwnershipInterestOnExerciseOfPutOptions
|
1414000 | USD |
CY2012Q4 | mdca |
Put Obtains Upon Termination And Other
PutObtainsUponTerminationAndOther
|
102089000 | USD |
CY2012 | mdca |
Estimated Aggregate Amount For Purchase Of Ownership Interest On Exercise Of Put Options
EstimatedAggregateAmountForPurchaseOfOwnershipInterestOnExerciseOfPutOptions
|
117953000 | USD |
CY2012Q4 | mdca |
Investment Commitments
InvestmentCommitments
|
4106000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
35935000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
26554000 | USD |
CY2012 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
820000 | USD |
CY2011 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
555000 | USD |
CY2010 | us-gaap |
Operating Leases Income Statement Sublease Revenue
OperatingLeasesIncomeStatementSubleaseRevenue
|
277000 | USD |
CY2012Q4 | mdca |
Accrued Sublease Income Receivable
AccruedSubleaseIncomeReceivable
|
1382000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
37533000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
36647000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
34839000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
30132000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
26078000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
|
95427000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
260656000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Benefit Obligation
DefinedBenefitPlanAccumulatedBenefitObligation
|
40041000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Assets For Plan Benefits Current And Noncurrent
DefinedBenefitPlanAssetsForPlanBenefitsCurrentAndNoncurrent
|
24769000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
|
pure | |
CY2012 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
|
pure | |
CY2012 | us-gaap |
Defined Benefit Plan Investment Goals
DefinedBenefitPlanInvestmentGoals
|
The Company’s overall investment strategy is to achieve a mix of approximately 50 percent of investments for long-term growth and 50 percent for near-term benefit payments with a wide diversification of asset types and fund strategies. | |
CY2012 | us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
0 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1375000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
|
1391000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Recognized Net Gain Loss Due To Settlements And Curtailments1
DefinedBenefitPlanRecognizedNetGainLossDueToSettlementsAndCurtailments1
|
-385000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Amortization Of Prior Service Cost Credit
DefinedBenefitPlanAmortizationOfPriorServiceCostCredit
|
0 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Amortization Of Gains Losses
DefinedBenefitPlanAmortizationOfGainsLosses
|
0 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
|
369000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Loss Net Gain Loss Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeLossNetGainLossBeforeTax
|
-5714000 | USD |
CY2012 | us-gaap |
Defined Benefit Plan Amounts Recognized In Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAmountsRecognizedInOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Transition Asset Obligation Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetTransitionAssetObligationBeforeTax
|
0 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
|
5329000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Portion Attributable To Parent
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPortionAttributableToParent
|
5698000 | USD |
CY2012Q1 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
35624000 | USD |
us-gaap |
Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
|
0 | USD | |
us-gaap |
Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
|
1375000 | USD | |
us-gaap |
Defined Benefit Plan Plan Amendments
DefinedBenefitPlanPlanAmendments
|
0 | USD | |
us-gaap |
Defined Benefit Plan Curtailments
DefinedBenefitPlanCurtailments
|
-1655000 | USD | |
us-gaap |
Defined Benefit Plan Actuarial Gain Loss
DefinedBenefitPlanActuarialGainLoss
|
7069000 | USD | |
us-gaap |
Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
|
-2372000 | USD | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
|
40041000 | USD |
mdca |
Defined Benefit Plan Unfunded Status
DefinedBenefitPlanUnfundedStatus
|
15272000 | USD | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
24769000 | USD |
CY2012Q1 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
25045000 | USD |
us-gaap |
Defined Benefit Plan Actual Return On Plan Assets
DefinedBenefitPlanActualReturnOnPlanAssets
|
1091000 | USD | |
us-gaap |
Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
|
1005000 | USD | |
CY2012Q4 | us-gaap |
Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
|
-15272000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Amounts Recognized In Balance Sheet
DefinedBenefitPlanAmountsRecognizedInBalanceSheet
|
15272000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetGainsLossesBeforeTax
|
5329000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetPriorServiceCostCreditBeforeTax
|
0 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Net Transition Assets Obligations Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeNetTransitionAssetsObligationsBeforeTax
|
0 | USD |
CY2012Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
293069000 | USD |
CY2011Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
212740000 | USD |
CY2012Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.65 | |
CY2012Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
265855000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.27 | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
DefinedBenefitPlanAccumulatedOtherComprehensiveIncomeBeforeTax
|
-5329000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
|
0.0523 | pure |
CY2012 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostDiscountRate
|
0.0453 | pure |
CY2012 | us-gaap |
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
|
0.0740 | pure |
CY2012 | us-gaap |
Defined Benefit Plan Target Plan Asset Allocations
DefinedBenefitPlanTargetPlanAssetAllocations
|
1 | pure |
CY2012 | mdca |
Defined Benefit Plan Plan Assets
DefinedBenefitPlanPlanAssets
|
1 | pure |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
|
1101000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
|
1088000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
|
1058000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
|
1079000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
|
1219000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
|
7671000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5827000 | USD |
CY2011Q4 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
5837000 | USD |
CY2012Q4 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Effect Of Adjustments To Estimated Gross Profit
DeferredPolicyAcquisitionCostAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfit
|
32901000 | USD |
CY2011Q4 | us-gaap |
Deferred Policy Acquisition Cost Amortization Expense Effect Of Adjustments To Estimated Gross Profit
DeferredPolicyAcquisitionCostAmortizationExpenseEffectOfAdjustmentsToEstimatedGrossProfit
|
11757000 | USD |
CY2011Q4 | mdca |
Additional Deferred Tax Valuation Allowance
AdditionalDeferredTaxValuationAllowance
|
47422000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
234220000 | USD |
CY2012Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
271865000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
236041000 | USD |
CY2011Q3 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
234805000 | USD |
CY2011Q4 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
253406000 | USD |
CY2012Q1 | us-gaap |
Cost Of Services
CostOfServices
|
174800000 | USD |
CY2012Q2 | us-gaap |
Cost Of Services
CostOfServices
|
186240000 | USD |
CY2012Q3 | us-gaap |
Cost Of Services
CostOfServices
|
179069000 | USD |
CY2012Q4 | us-gaap |
Cost Of Services
CostOfServices
|
194031000 | USD |
CY2011Q1 | us-gaap |
Cost Of Services
CostOfServices
|
155289000 | USD |
CY2011Q2 | us-gaap |
Cost Of Services
CostOfServices
|
159208000 | USD |
CY2011Q3 | us-gaap |
Cost Of Services
CostOfServices
|
172874000 | USD |
CY2011Q4 | us-gaap |
Cost Of Services
CostOfServices
|
180291000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-22809000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-15149000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-11832000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-21710000 | USD |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-5960000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
4658000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-16682000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
|
-54773000 | USD |
CY2012Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-26281000 | USD |
CY2012Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-20114000 | USD |
CY2012Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-14496000 | USD |
CY2012Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-24548000 | USD |
CY2011Q1 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-8685000 | USD |
CY2011Q2 | us-gaap |
Net Income Loss
NetIncomeLoss
|
1325000 | USD |
CY2011Q3 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-19574000 | USD |
CY2011Q4 | us-gaap |
Net Income Loss
NetIncomeLoss
|
-57740000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.82 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.56 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
0.07 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-0.64 | |
CY2011Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.31 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
-1.94 | |
CY2012Q1 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.88 | |
CY2012Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.47 | |
CY2012Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.79 | |
CY2011Q2 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
0.05 | |
CY2011Q3 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-0.67 | |
CY2011Q4 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
|
-1.97 | |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.82 | |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.56 | |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.42 | |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.75 | |
CY2011Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.27 | |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.06 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-0.64 | |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
-1.94 | |
CY2012Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.88 | |
CY2012Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.65 | |
CY2012Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.47 | |
CY2012Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.79 | |
CY2011Q1 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.31 | |
CY2011Q2 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
0.04 | |
CY2011Q3 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-0.67 | |
CY2011Q4 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
|
-1.97 |