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Consolidated Statement of Operations - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Income Statement [Abstract]      
Licensing revenue $ 379,197,000 $ 391,490,000 $ 390,574,000
Selling, general and administrative expenses 209,666,000 188,786,000 173,161,000
Gains on sale of trademarks [1]   (6,399,000) (7,354,000)
Equity earnings on joint ventures (5,330,000) (11,325,000) [2] (10,211,000) [2]
Goodwill impairment 35,132,000    
Trademark impairment 402,392,000 0 0
Operating income (loss) (262,663,000) 220,428,000 234,978,000
Other expenses (income):      
Interest expense 86,233,000 84,523,000 76,321,000
Interest income (4,230,000) (3,711,000) (3,161,000)
Other income, net (50,904,000) (29,239,000) (5,395,000)
Foreign currency translation loss (gain) (9,488,000) 1,745,000 326,000
Other expenses (income) – net 21,611,000 53,318,000 68,091,000
Income (loss) before income taxes (284,274,000) 167,110,000 166,887,000
Provision (benefit) for income taxes (95,344,000) 48,288,000 49,595,000
Net (loss) income (188,930,000) 118,822,000 117,292,000
Less: Net income attributable to non-controlling interest 373,000 15,099,000 12,303,000
Net (loss) income attributable to Iconix Brand Group, Inc. $ (189,303,000) $ 103,723,000 $ 104,989,000
Earnings (loss) per share:      
Basic $ (3.92) $ 2.14 $ 1.87
Diluted $ (3.92) $ 1.81 $ 1.73
Weighted average number of common shares outstanding:      
Basic 48,293 48,431 56,281
Diluted 48,293 57,366 60,734
[1] Gains on sale of trademarks was previously reported as other revenue. Many of the gains recorded upon formation of certain joint ventures were reversed as a result of consolidation. The gains that were not impacted by consolidation, and therefore not reversed, have been reclassified and are being presented as a separate line item above operating income.
[2] Equity earnings from joint ventures was previously reported within other expenses – net and has been reclassified and is being presented as a component of operating income.