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Condensed Consolidated Income Statements (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Licensing and other revenue $ 93,646 $ 89,293 $ 182,097 $ 181,649
Selling, general and administrative expenses 34,641 31,662 65,540 63,667
Expenses related to specific litigation   45   92
Operating income 59,005 57,586 116,557 117,890
Other (income) expenses:        
Interest expense 12,882 13,825 26,602 23,761
Interest and other income (568) (22,208) (1,160) (22,809)
Equity earnings on joint ventures (1,460) (2,517) (2,758) (3,138)
Other expenses - net 10,854 (10,900) 22,684 (2,186)
Income before income taxes 48,151 68,486 93,873 120,076
Provision for income taxes 16,178 23,640 31,021 40,104
Net income 31,973 44,846 62,852 79,972
Less: Net income attributable to non-controlling interest 3,388 3,303 6,668 6,997
Net income attributable to Iconix Brand Group, Inc. $ 28,585 $ 41,543 $ 56,184 $ 72,975
Earnings per share:        
Basic $ 0.41 $ 0.57 $ 0.79 $ 1.00
Diluted $ 0.40 $ 0.55 $ 0.76 $ 0.97
Weighted average number of common shares outstanding:        
Basic 70,085 72,962 71,317 72,865
Diluted 72,216 75,423 73,534 75,396