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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Income Statement [Abstract]        
Licensing revenue $ 90,944 $ 91,332 $ 281,319 $ 284,544
Selling, general and administrative expenses 50,630 62,796 149,257 148,324
Depreciation and amortization 372 1,104 2,501 3,637
Equity earnings on joint ventures (574) (350) (3,130) (3,000)
Gains on sale of trademarks (147) 0 (9,991) 0
Operating income 40,663 27,782 142,682 135,583
Other expenses (income):        
Interest expense 24,877 22,252 74,477 64,950
Interest income (329) (874) (1,235) (3,030)
Other income (10,164)   (10,180) (50,780)
Gain on extinguishment of debt, net (4,186)   (8,473)  
Foreign currency translation loss (gain) 735 1,083 (129) (7,686)
Other expenses – net 10,933 22,461 54,460 3,454
Income before income taxes 29,730 5,321 88,222 132,129
Provision for income taxes 9,931 6,275 28,230 45,083
Net income (loss) 19,799 (954) 59,992 87,046
Less: Net income attributable to non-controlling interest 4,583 4,433 14,580 13,335
Net income (loss) attributable to Iconix Brand Group, Inc. $ 15,216 $ (5,387) $ 45,412 $ 73,711
Earnings (loss) per share:        
Basic $ 0.27 $ (0.11) $ 0.89 $ 1.53
Diluted $ 0.27 $ (0.11) $ 0.86 $ 1.46
Weighted average number of common shares outstanding:        
Basic 55,584 48,310 51,060 48,238
Diluted 57,355 48,310 52,802 50,486