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Restatement - Adjustments to Previously Reported Unaudited Condensed Consolidated Balance Sheets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Dec. 31, 2013
Current Assets:        
Cash and cash equivalents $ 136,720 $ 128,039 $ 129,527 $ 278,789
Restricted cash 51,911 59,560    
Accounts receivable, net 104,828 112,347    
Deferred income tax assets 20,383      
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      
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 Interests, net of installment payments due from non-controlling interest holders $ 52,523 $ 39,696    
Commitments and contingencies    
Stockholders' Equity:        
Common stock $ 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 (837,424) (812,429)    
Total Iconix Brand Group, Inc. Stockholders' Equity 862,568 818,205    
Non-controlling interests, net of installment payments due from non- controlling interest holders 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    
As Previously Reported        
Current Assets:        
Cash and cash equivalents 136,367      
Restricted cash 51,911      
Accounts receivable, net 109,090      
Deferred income tax assets 20,383      
Other assets - current [1] 51,270      
Total Current Assets 369,021      
Property and equipment:        
Furniture, fixtures and equipment 23,749      
Less: Accumulated depreciation (16,248)      
Property, Plant and Equipment, Net, Total 7,501      
Other Assets:        
Other assets 48,466      
Trademarks and other intangibles, net [1] 2,184,532      
Deferred financing costs, net 16,188      
Investments and joint ventures [1] 179,773      
Goodwill [1] 238,220      
Other Assets, Total 2,667,179      
Total Assets 3,043,701      
Current liabilities:        
Accounts payable and accrued expenses 43,926      
Deferred revenue 26,945      
Current portion of long-term debt 351,544      
Other liabilities - current 13,884      
Total current liabilities 436,299      
Deferred income tax liability 362,100      
Long-term debt, less current maturities 1,120,098      
Other liabilities 10,424      
Total Liabilities 1,928,921      
Redeemable Non-Controlling Interests, net of installment payments due from non-controlling interest holders $ 14,761      
Commitments and contingencies      
Stockholders' Equity:        
Common stock $ 80      
Additional paid-in capital 974,797      
Retained earnings 877,655      
Accumulated other comprehensive loss (50,953)      
Less: Treasury stock (837,424)      
Total Iconix Brand Group, Inc. Stockholders' Equity 964,155      
Non-controlling interests, net of installment payments due from non- controlling interest holders 135,864      
Total Stockholders' Equity 1,100,019      
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity 3,043,701      
Adjustments        
Current Assets:        
Cash and cash equivalents 353      
Accounts receivable, net (4,262)      
Other assets - current [1] (11,713)      
Total Current Assets (15,622)      
Other Assets:        
Other assets (15,793)      
Trademarks and other intangibles, net [1] (78,904)      
Investments and joint ventures [1] (34,308)      
Goodwill [1] 55,629      
Other Assets, Total (73,376)      
Total Assets (88,998)      
Current liabilities:        
Accounts payable and accrued expenses 68      
Deferred revenue 590      
Other liabilities - current (10,157)      
Total current liabilities (9,499)      
Deferred income tax liability (20,014)      
Other liabilities 5,265      
Total Liabilities (24,248)      
Redeemable Non-Controlling Interests, net of installment payments due from non-controlling interest holders $ 37,762      
Commitments and contingencies      
Stockholders' Equity:        
Additional paid-in capital $ (7,256)      
Retained earnings (93,888)      
Accumulated other comprehensive loss (443)      
Total Iconix Brand Group, Inc. Stockholders' Equity (101,587)      
Non-controlling interests, net of installment payments due from non- controlling interest holders (925)      
Total Stockholders' Equity (102,512)      
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity $ (88,998)      
[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.