XML 57 R26.htm IDEA: XBRL DOCUMENT v2.4.0.8
Trademarks and Other Intangibles, net - Additional Information (Detail) (USD $)
3 Months Ended 9 Months Ended 1 Months Ended 1 Months Ended 1 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Jun. 30, 2014
Trademarks
Sep. 30, 2014
Trademarks
Iconix Southeast Asia
Jun. 30, 2014
Trademarks
Iconix Southeast Asia
Jan. 31, 2014
Iconix Europe
Jan. 31, 2014
Iconix Europe
Trademarks
Feb. 28, 2014
Iconix Latin America
Feb. 28, 2014
Iconix Latin America
Trademarks
Intangible Assets by Major Class [Line Items]                      
Increase (Decrease) in indefinite-lived trademarks           $ (5,200,000) $ (3,600,000)        
Sale of indefinite-lived trademarks         2,200,000            
Controlling interest               1.00%   50.00%  
Interest acquired, including previously acquired interest               51.00%   100.00%  
Increase in value of indefinite-lived intangible assets                 27,000,000   82,400,000
Amortization expense for intangible assets 900,000 2,000,000 3,392,000 5,765,000              
Impairment of intangible assets, indefinite-lived     0 0              
Impairment of intangible assets, finite-lived     $ 0 $ 0