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Acquisitions, Joint Ventures and Investments - Consolidated Joint Ventures (Detail)
6 Months Ended
Jun. 30, 2016
US Pony Holdings, LLC  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2015-02
Company ownership interest 75.00%
Joint Venture Partner Anthony L&S Athletics, LLC
Iconix Europe LLC | Put / Call Options  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2009-12 [1]
Company ownership interest 51.00% [1]
Joint Venture Partner Global Brands Group [1]
Buffalo Brand Joint Venture  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2013-02
Company ownership interest 51.00%
Joint Venture Partner Buffalo International
Icon Modern Amusement, LLC  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2012-12
Company ownership interest 51.00%
Joint Venture Partner Dirty Bird Productions
Peanuts Holdings, LLC  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2010-06
Company ownership interest 80.00%
Joint Venture Partner Beagle Scouts LLC
Hardy Way, LLC  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2009-05
Company ownership interest 85.00%
Joint Venture Partner Donald Edward Hardy
Iconix MENA Ltd. | Put / Call Options  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2014-12 [1],[2]
Iconix's Ownership % 50.00% [1],[2]
Joint Venture Partner Global Brands Group [1],[2]
LC Partners US, LLC | Put Option  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2014-03 [1],[2]
Iconix's Ownership % 50.00% [1],[2]
Joint Venture Partner Rise Parnters, LLC [1],[2]
Iconix Israel, LLC | Call Option  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2013-11 [1],[2],[3]
Iconix's Ownership % 50.00% [1],[2],[3]
Joint Venture Partner MGS [1],[2],[3]
Iconix SE Asia, Ltd. | Put / Call Options  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2013-10 [1],[2]
Iconix's Ownership % 50.00% [1],[2]
Joint Venture Partner Global Brands Group [1],[2]
Iconix Canada Joint Venture | Call Option  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2013-06 [1],[2]
Iconix's Ownership % 50.00% [1],[2]
Joint Venture Partner Buffalo International [1],[2]
Hydraulic IP Holdings LLC  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2014-12 [2]
Iconix's Ownership % 51.00% [2]
Joint Venture Partner Top On International [2]
NGX, LLC  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2014-10 [2]
Iconix's Ownership % 51.00% [2]
Joint Venture Partner NGO, LLC [2]
[1] (2)Refer to the Company’s Annual Report on Form 10-K for the year ended December 31, 2015, as amended, for material terms of the put and call options associated with certain of the Company’s joint ventures. Regarding Iconix Europe LLC (Iconix Europe), pursuant to the Iconix Europe Operating Agreement, each of Global Brands Group (“GBG”) and the Company holds specified put and call rights, respectively, relating to GBG’s ownership interest in the joint venture as described below. Five-Year and Eight-Year Put/Call Options: At any time during the six month period commencing January 13, 2019, and again at any time during the six month period commencing January 13, 2022, GBG may deliver a put notice to the Company, and the Company may deliver a call notice to GBG, in each case, for the Company’s purchase of all equity in the joint venture held by GBG. In the event of the exercise of such put or call rights, the purchase price for GBG’s equity in Iconix Europe is an amount equal to (x) the Agreed Value (in the event of GBG’s put) or (y) 120% of Agreed Value (in the event of an Iconix call). The purchase price is payable in cash. Agreed Value-Five-Year Put/Call: (i) (x) percentage of Iconix Europe owned by GBG, multiplied by (y) 5.5, multiplied by (z) the greater of aggregate royalty generated by Iconix Europe for the year ended December 31, 2013 and the year ended December 31, 2018; plus (ii) percentage of Iconix Europe owned by GBG multiplied by the aggregate amount of cash in Iconix Europe which is available for distribution to the members. Agreed Value-Eight-Year Put/Call: (i) (x) percentage of Iconix Europe owned by GBG, multiplied by (y) 5.5, multiplied by (z) the greater of aggregate royalty generated by Iconix Europe for the year ended December 31, 2013 and the year ended December 31, 2021; plus (ii) percentage of Iconix Europe owned by GBG multiplied by the aggregate amount of cash in Iconix Europe which is available for distribution to the members.
[2] The Company determined, in accordance with ASC 810, based on the corporate structure, voting rights and contributions of the Company and its respective joint venture partner, the entity is a variable interest entity (VIE) and, as the Company has been determined to be the primary beneficiary, is subject to consolidation. The Company has consolidated this joint venture within its consolidated financial statements since inception. The liabilities of the VIE are not material and none of the VIE assets are encumbered by any obligation of the VIE or other entity.
[3] The call option associated with Iconix Israel expired on May 14, 2016.