Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2015		Dec. 31, 2014
Current Assets:
Cash and cash equivalents	$ 136,720		$ 128,039
Restricted cash	51,911		59,560
Accounts receivable, net	104,828		112,347
Deferred income tax assets	20,383		10,328
Other assets - current	39,557	[1]	44,088
Total Current Assets	353,399		354,362
Property and equipment:
Furniture, fixtures and equipment	23,749		22,704
Less: Accumulated depreciation	(16,248)		(14,946)
Property, Plant and Equipment, Net, Total	7,501		7,758
Other Assets:
Other assets	32,673		51,865
Trademarks and other intangibles, net	2,105,628	[1]	1,996,334
Deferred financing costs, net	16,188		19,842
Investments and joint ventures	145,465	[1]	110,105
Goodwill	293,849	[1]	232,776
Other Assets, Total	2,593,803		2,410,922
Total Assets	2,954,703		2,773,042
Current liabilities:
Accounts payable and accrued expenses	43,994		38,655
Deferred revenue	27,535		25,868
Current portion of long-term debt	351,544		61,123
Other liabilities - current	3,727		6,403
Total current liabilities	426,800		132,049
Deferred income tax liability	342,086		299,982
Long-term debt, less current maturities	1,120,098		1,332,954
Other liabilities	15,689		16,924
Total Liabilities	1,904,673		1,781,909
Redeemable Non-Controlling Interest	$ 52,523		$ 39,696
Commitments and contingencies
Stockholders' Equity:
Common stock, $.001 par value shares authorized 150,000; shares issued 80,491 and 79,263, respectively	$ 80		$ 79
Additional paid-in capital	967,541		940,922
Retained earnings	783,767		713,819
Accumulated other comprehensive loss	(51,396)		(24,186)
Less: Treasury stock - 31,997 and 31,310 shares at cost, respectively	(837,424)		(812,429)
Total Iconix Brand Group, Inc. Stockholders' Equity	862,568		818,205
Non-controlling interest	134,939		133,232
Total Stockholders' Equity	997,507		951,437
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity	$ 2,954,703		$ 2,773,042

[1] Included in the adjustment amounts for goodwill, trademarks and other intangibles, net, investments and joint ventures, other assets – current, and accumulated other comprehensive loss are adjustments of approximately $54.5 million, $(50.8) million, $(4.7) million, $0.1 million and $0.9 milllion, 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 and the temporary mark-to-market adjustment associated with the available-for-sale securities acquired as part of the buy-out of the remaining 50% interest in Iconix China. Refer to Note 2 and Note 3 for further details.