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Other Assets - Current (Detail) - USD ($)
$ in Thousands
Mar. 31, 2015
Dec. 31, 2014
Prepaid Expenses And Other Current Assets [Line Items]    
Notes receivables on sale of trademarks [1] $ 3,261 $ 2,981
Note receivable in connection with Strawberry Shortcake acquisition [2] 5,000  
Due from related parties 2,887 3,450
Prepaid advertising 4,848 4,763
Prepaid expenses 868 853
Short-term receivable- Beagle note receivable   2,085
Deferred charges 1,820 1,271
Prepaid taxes 15,741 26,468
Prepaid insurance 598 439
Other current assets 2,099 1,778
Total 40,519 [3] $ 44,088
American Greetings Corporation    
Prepaid Expenses And Other Current Assets [Line Items]    
Due from related parties $ 3,397  
[1] Certain amounts due from our joint venture partners are presented net of redeemable non-controlling interest and non-controlling interest in the consolidated balance sheet. Refer to Note 3 for further details.
[2] The Note receivable in connection with the Strawberry Shortcake acquisition represents amounts due from AG in respect of non-compete payments pursuant to a License Agreement entered into with AG simultaneously with the closing of the transaction.
[3] Included in the adjustment amounts for goodwill, trademarks and other intangibles, net, investments and joint ventures, and other assets – current are adjustments of $52.5 million, $(52.7) million, $(3.2) million and $3.4 million, respectively, which were not part of the restatement but are to reflect the final purchase price allocation (which was completed in the fourth quarter of 2015) for the buy-out of the remaining 50% interest in Iconix China as well as the acquisitions of Strawberry Shortcake and PONY. Refer to Note 2 and 3 for further details.