Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016
Current Assets:
Cash and cash equivalents	$ 108,865	$ 137,114
Restricted cash	204,170	177,269
Accounts receivable, net	61,260	64,376
Other assets – current	20,574	31,676
Current assets held for sale		302,342
Total Current Assets	394,869	712,777
Property and equipment:
Furniture, fixtures and equipment	21,359	20,508
Less: Accumulated depreciation	(14,672)	(13,827)
Property, Plant and Equipment, Net, Total	6,687	6,681
Other Assets:
Other assets	9,932	10,719
Deferred income tax asset	881	884
Trademarks and other intangibles, net	990,482	1,003,895
Investments and joint ventures	115,364	99,309
Goodwill	167,759	171,250
Other Assets, Total	1,284,418	1,286,057
Total Assets	1,685,974	2,005,515
Current Liabilities:
Accounts payable and accrued expenses	72,088	60,401
Deferred revenue	7,501	8,399
Current portion of long-term debt	298,596	160,435
Other liabilities – current	8,134	1,311
Current liabilities held for sale		28,583
Total Current Liabilities	386,319	259,129
Deferred income tax liability	72,517	86,099
Other tax liabilities	1,078	5,243
Long-term debt, less current maturities	663,361	1,093,725
Other liabilities	9,551	9,946
Total Liabilities	1,132,826	1,454,142
Redeemable Non-Controlling Interest, net of installment payments due from non-controlling interest holders, redemption value of $31,172 and $60,665, respectively	31,172	56,729
Commitments and contingencies
Stockholders' Equity:
Common stock, $.001 par value shares authorized 150,000; shares issued 90,003 and 89,717, respectively	90	89
Additional paid-in capital	1,038,966	1,033,729
Retained earnings	304,206	257,704
Accumulated other comprehensive loss	(56,552)	(70,428)
Less: Treasury stock – 32,803 and 32,680 shares at cost, respectively	(844,018)	(842,952)
Total Iconix Brand Group, Inc. Stockholders’ Equity	442,692	378,142
Non-Controlling Interest, net of installment payments due from non-controlling interest holders	79,284	116,502
Total Stockholders’ Equity	521,976	494,644
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders’ Equity	$ 1,685,974	$ 2,005,515