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Changes in Carrying Amount of Goodwill by Segment (Detail)
$ in Thousands
9 Months Ended
Sep. 30, 2015
USD ($)
Goodwill [Line Items]  
Net goodwill $ 232,776
Acquisitions 59,716 [1]
Foreign currency adjustment 1,357
Net goodwill 293,849 [2]
Operating Segments | Women's  
Goodwill [Line Items]  
Net goodwill 115,462
Acquisitions 6,086 [1]
Net goodwill 121,548
Operating Segments | Men's  
Goodwill [Line Items]  
Net goodwill 53,326
Acquisitions 17,324 [1]
Foreign currency adjustment 1,357
Net goodwill 72,007
Operating Segments | Home  
Goodwill [Line Items]  
Net goodwill 46,334
Acquisitions 931 [1]
Net goodwill 47,265
Operating Segments | Entertainment  
Goodwill [Line Items]  
Net goodwill 17,654
Acquisitions 35,375 [1]
Net goodwill $ 53,029
[1] Amounts of goodwill generated from acquisitions have been updated from the previously-issued financial statements for the nine months ended September 30, 2015 to reflect the fair values of the assets acquired and liabilities assumed within the final purchase price allocation which, was completed in the fourth quarter of FY 2015.
[2] 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.