Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2016	Dec. 31, 2015
Current Assets:
Cash and cash equivalents	$ 149,411	$ 169,971
Restricted cash	177,269	49,544
Accounts receivable, net	85,187	103,792
Other assets – current	32,274	44,116
Total Current Assets	444,141	367,423
Property and equipment:
Furniture, fixtures and equipment	27,630	24,138
Less: Accumulated depreciation	(18,285)	(16,639)
Property, Plant and Equipment, Net, Total	9,345	7,499
Other Assets:
Other assets	19,224	28,748
Deferred income tax asset	884
Trademarks and other intangibles, net	1,208,243	1,696,524
Investments and joint ventures	99,399	147,312
Goodwill	224,279	257,095
Other Assets, Total	1,552,029	2,129,679
Total Assets	2,005,515	2,504,601
Current liabilities:
Accounts payable and accrued expenses	72,161	52,062
Deferred revenue	20,166	29,161
Current portion of long-term debt	160,435	61,123
Other liabilities – current	1,311	3,571
Total current liabilities	254,073	145,917
Deferred income tax liability	86,099	181,193
Other tax liabilities	5,243	4,865
Long-term debt, less current maturities	1,093,725	1,388,269
Other liabilities	15,002	19,550
Total Liabilities	1,454,142	1,739,794
Redeemable Non-Controlling Interests, net of installment payments due from non-controlling interest holders, redemption value of $60,665 and $64,935, respectively	56,729	48,646
Commitments and contingencies
Stockholders’ Equity:
Common stock, $.001 par value shares authorized 150,000; shares issued 89,717 and 80,609, respectively	89	80
Additional paid-in capital	1,033,729	974,021
Retained earnings	254,915	514,761
Accumulated other comprehensive loss	(70,428)	(60,893)
Less: Treasury stock – 32,680 and 32,028 shares at cost, respectively	(842,952)	(837,179)
Total Iconix Brand Group, Inc. Stockholders’ Equity	375,353	590,790
Non-controlling interests, net of installment payments due from non-controlling interest holders	119,291	125,371
Total Stockholders’ Equity	494,644	716,161
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders’ Equity	$ 2,005,515	$ 2,504,601