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Restatement - Adjustments to Previously Reported Unaudited Condensed Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Mar. 31, 2015
Dec. 31, 2014
Mar. 31, 2014
Dec. 31, 2013
Current Assets:        
Cash and cash equivalents $ 86,801 $ 128,039 $ 152,100 $ 278,789
Restricted cash 43,550 59,560    
Accounts receivable, net 119,774 112,347    
Deferred income tax assets 10,326 10,328    
Other assets – current 40,519 [1] 44,088    
Total Current Assets 300,970 354,362    
Property and equipment:        
Furniture, fixtures and equipment 23,658 22,704    
Less: Accumulated depreciation (15,439) (14,946)    
Property, Plant and Equipment, Net, Total 8,219 7,758    
Other Assets:        
Other assets 50,450 51,865    
Trademarks and other intangibles, net 2,099,020 [1] 1,996,334    
Deferred financing costs, net 18,601 19,842    
Investments and joint ventures 149,208 [1] 110,105    
Goodwill 292,734 [1] 232,776    
Other Assets, Total 2,610,013 2,410,922    
Total Assets 2,919,202 2,773,042    
Current liabilities:        
Accounts payable and accrued expenses 43,421 38,655    
Deferred revenue 23,195 25,868    
Current portion of long-term debt 61,123 61,123    
Other liabilities – current 6,214 6,403    
Total current liabilities 133,953 132,049    
Deferred income tax liability 312,605 299,982    
Long-term debt, less current maturities 1,425,189 1,332,954    
Other liabilities 15,980 16,924    
Total Liabilities 1,887,727 1,781,909    
Redeemable Non-Controlling Interests, net of installment payments due from non-controlling interest holders $ 39,804 $ 39,696    
Commitments and contingencies    
Stockholders’ Equity:        
Common stock $ 80 $ 79    
Additional paid-in capital 959,252 940,922    
Retained earnings 777,928 713,819    
Accumulated other comprehensive loss (61,912) (24,186)    
Less: Treasury stock (829,409) (812,429)    
Total Iconix Brand Group, Inc. Stockholders’ Equity 845,939 818,205    
Non-controlling interests, net of installment payments due from non-controlling interest holders 145,732 133,232    
Total Stockholders’ Equity 991,671 951,437    
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders’ Equity 2,919,202 $ 2,773,042    
As Previously Reported        
Current Assets:        
Cash and cash equivalents 86,751      
Restricted cash 43,550      
Accounts receivable, net 122,273      
Deferred income tax assets 10,326      
Other assets – current [1] 60,291      
Total Current Assets 323,191      
Property and equipment:        
Furniture, fixtures and equipment 23,658      
Less: Accumulated depreciation (15,439)      
Property, Plant and Equipment, Net, Total 8,219      
Other Assets:        
Other assets 64,996      
Trademarks and other intangibles, net [1] 2,179,892      
Deferred financing costs, net 18,601      
Investments and joint ventures [1] 181,917      
Goodwill [1] 239,198      
Other Assets, Total 2,684,604      
Total Assets 3,016,014      
Current liabilities:        
Accounts payable and accrued expenses 44,017      
Deferred revenue 22,470      
Current portion of long-term debt 61,123      
Other liabilities – current 15,895      
Total current liabilities 143,505      
Deferred income tax liability 332,535      
Long-term debt, less current maturities 1,425,189      
Other liabilities 10,715      
Total Liabilities 1,911,944      
Redeemable Non-Controlling Interests, net of installment payments due from non-controlling interest holders $ 14,403      
Commitments and contingencies      
Stockholders’ Equity:        
Common stock $ 80      
Additional paid-in capital 966,865      
Retained earnings 869,211      
Accumulated other comprehensive loss (62,417)      
Less: Treasury stock (829,409)      
Total Iconix Brand Group, Inc. Stockholders’ Equity 944,330      
Non-controlling interests, net of installment payments due from non-controlling interest holders 145,337      
Total Stockholders’ Equity 1,089,667      
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders’ Equity 3,016,014      
Adjustments        
Current Assets:        
Cash and cash equivalents 50      
Accounts receivable, net (2,499)      
Other assets – current [1] (19,772)      
Total Current Assets (22,221)      
Other Assets:        
Other assets (14,546)      
Trademarks and other intangibles, net [1] (80,872)      
Investments and joint ventures [1] (32,709)      
Goodwill [1] 53,536      
Other Assets, Total (74,591)      
Total Assets (96,812)      
Current liabilities:        
Accounts payable and accrued expenses (596)      
Deferred revenue 725      
Other liabilities – current (9,681)      
Total current liabilities (9,552)      
Deferred income tax liability (19,930)      
Other liabilities 5,265      
Total Liabilities (24,217)      
Redeemable Non-Controlling Interests, net of installment payments due from non-controlling interest holders $ 25,401      
Commitments and contingencies      
Stockholders’ Equity:        
Additional paid-in capital $ (7,613)      
Retained earnings (91,283)      
Accumulated other comprehensive loss 505      
Total Iconix Brand Group, Inc. Stockholders’ Equity (98,391)      
Non-controlling interests, net of installment payments due from non-controlling interest holders 395      
Total Stockholders’ Equity (97,996)      
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders’ Equity $ (96,812)      
[1] 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.