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Unaudited Condensed Consolidated Income Statements - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Income Statement [Abstract]        
Licensing revenue $ 61,647 $ 68,209 $ 120,370 $ 135,885
Selling, general and administrative expenses 26,802 29,506 52,192 62,107
Loss on termination of licenses 23,230   23,230  
Depreciation and amortization 571 895 1,223 1,860
Equity earnings on joint ventures (1,059) (1,363) (1,992) (2,556)
Gain on deconsolidation of joint venture (3,772)   (3,772)  
Gain (loss) on sale of trademarks   1,125 0 (9,844)
Operating income 15,875 38,046 49,489 84,318
Other expenses (income):        
Interest expense 14,130 21,890 28,876 41,417
Interest income (141) (193) (267) (547)
Other income   (9) (1) (16)
Loss (gain) on extinguishment of debt 13,919 (4,288) 19,400 (4,288)
Foreign currency translation loss (gain) 3,416 (734) 3,845 (116)
Other expenses – net 31,324 16,666 51,853 36,450
(Loss) income from continuing operations before income taxes (15,449) 21,380 (2,364) 47,868
Provision (benefit) for income taxes (5,501) 6,888 386 15,724
Net (loss) income from continuing operations (9,948) 14,492 (2,750) 32,144
Less: Net income attributable to non-controlling interest from continuing operations 3,904 3,890 6,386 6,916
Net (loss) income from continuing operations attributable to Iconix Brand Group, Inc. (13,852) 10,602 (9,136) 25,228
(Loss) income from discontinued operations before income taxes (11,140) 3,387 (23,924) 10,625
Gain on sale of Entertainment segment 104,327   104,327  
Provision for income taxes 34,060 805 28,962 2,577
Net income from discontinued operations 59,127 2,582 51,441 8,048
Less: Net income attributable to non-controlling interest from discontinued operations 1,634 1,602 2,943 3,081
Net income from discontinued operations attributable to Iconix Brand Group, Inc. 57,493 980 48,498 4,967
Net income attributable to Iconix Brand Group, Inc. $ 43,641 $ 11,582 $ 39,362 $ 30,195
Earnings (loss) per share - basic:        
Continuing operations $ (0.26) $ 0.22 $ (0.20) $ 0.52
Discontinued operations 1.01 0.02 0.85 0.10
Earnings per share - basic 0.75 0.24 0.65 0.62
Earnings (loss) per share - diluted:        
Continuing operations (0.26) 0.21 (0.19) 0.50
Discontinued operations 1.00 0.02 0.84 0.10
Earnings per share - diluted $ 0.74 $ 0.23 $ 0.65 $ 0.60
Weighted average number of common shares outstanding:        
Basic 57,082 49,035 57,026 48,772
Diluted 57,568 50,675 57,568 50,501