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Consolidated Financial Information (Detail) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
[1]
Sep. 30, 2015
[1]
Jun. 30, 2015
[1]
Mar. 31, 2015
[1]
Dec. 31, 2014
[2]
Sep. 30, 2014
[2]
Jun. 30, 2014
[2]
Mar. 31, 2014
[2]
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]                      
Licensing revenue $ 94,653 $ 91,332 $ 97,398 $ 95,814 $ 96,009 $ 89,965 $ 95,116 $ 110,400 $ 379,197 $ 391,490 $ 390,574
Operating income (loss), net (398,245) 27,781 51,825 55,976 48,280 45,777 61,860 64,511 (262,663) 220,428 234,978
Provision for income taxes (140,427) 6,275 11,536 27,272 5,210 8,867 14,213 19,998 (95,344) 48,288 49,595
Net (loss) income (275,976) (954) 18,955 69,045 22,459 16,382 26,949 53,032 (188,930) 118,822 117,292
Net income (loss) attributable to Iconix Brand Group, Inc. $ (263,014) $ (5,387) $ 13,739 $ 65,359 $ 17,526 $ 12,855 $ 23,427 $ 49,915 $ (189,303) $ 103,723 $ 104,989
Basic earnings per share $ (5.44) $ (0.11) $ 0.28 $ 1.36 $ 0.37 $ 0.27 $ 0.48 $ 1.01 $ (3.92) $ 2.14 $ 1.87
Diluted earnings per share $ (5.44) $ (0.11) $ 0.28 $ 1.26 $ 0.32 $ 0.22 $ 0.40 $ 0.86 $ (3.92) $ 1.81 $ 1.73
Comprehensive income (loss) $ (286,413) $ 3,097 $ 26,370 $ 31,309 $ 14,396 $ (8,533) $ 21,785 $ 50,502 $ (225,637) $ 78,150 $ 133,778
Comprehensive income (loss) attributable to Iconix Brand Group, Inc. $ (273,451) $ (1,336) $ 21,155 $ 27,622 $ 10,177 $ (12,275) $ 17,987 $ 47,162 $ (226,010) $ 63,051 $ 121,475
[1] FY 2015: Operating income (loss), net includes a non-cash impairment charge of $437.5 million primarily related to the men’s brands recorded in the fourth quarter. Included in net income (loss) attributable to Iconix Brand Group, Inc. is a non-cash pre-tax re-measurement gain of approximately $50.0 million related to the purchase of the remaining interest in Iconix China in the first quarter.
[2] FY 2014 (Restated): Operating income, net includes a net gain of $6.4 million on the sale of the “sharperimage.com” domain name and certain categories under the Sharper Image trademark in the second quarter. Included in net income attributable to Iconix Brand Group, Inc is a non-cash pre-tax re-measurement gain of approximately $34.7 million related to the purchase of the remaining interest in Iconix Latin America in the first quarter.