Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2017	Dec. 31, 2016
Current Assets:
Cash and cash equivalents	$ 50,966	$ 137,114
Restricted cash	279,759	177,269
Accounts receivable, net	64,855	64,376
Other assets – current	23,229	31,676
Current assets held for sale		302,342
Total Current Assets	418,809	712,777
Property and equipment:
Furniture, fixtures and equipment	21,600	20,508
Less: Accumulated depreciation	(15,102)	(13,827)
Property, Plant and Equipment, Net, Total	6,498	6,681
Other Assets:
Other assets	8,179	10,719
Deferred income tax asset	6,122	884
Trademarks and other intangibles, net	468,520	1,003,895
Investments and joint ventures	114,080	99,309
Goodwill	63,882	171,250
Other Assets, Total	660,783	1,286,057
Total Assets	1,086,090	2,005,515
Current Liabilities:
Accounts payable and accrued expenses	36,518	60,401
Deferred revenue	8,780	8,399
Current portion of long-term debt	553,549	160,435
Other liabilities – current	8,648	1,311
Current liabilities held for sale		28,583
Total Current Liabilities	607,495	259,129
Deferred income tax liability	52,762	86,099
Other tax liabilities	1,078	5,243
Long-term debt, less current maturities	459,769	1,093,725
Other liabilities	11,918	9,946
Total Liabilities	1,133,022	1,454,142
Redeemable Non-Controlling Interest, net of installment payments due from non-controlling interest holders, redemption value of $30,729 and $60,665, respectively	30,729	56,729
Commitments and contingencies
Stockholders’ (Deficit) Equity:
Common stock, $.001 par value shares authorized 150,000; shares issued 90,129 and 89,717, respectively	90	89
Additional paid-in capital	1,039,538	1,033,729
Retained (loss) earnings	(248,053)	257,704
Accumulated other comprehensive loss	(50,153)	(70,428)
Less: Treasury stock – 32,810 and 32,680 shares at cost, respectively	(844,030)	(842,952)
Total Iconix Brand Group, Inc. Stockholders’ (Deficit) Equity	(102,608)	378,142
Non-Controlling Interest, net of installment payments due from non-controlling interest holders	24,947	116,502
Total Stockholders’ (Deficit) Equity	(77,661)	494,644
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders’ Equity	$ 1,086,090	$ 2,005,515