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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Income Statement [Abstract]        
Licensing revenue $ 53,165,000 $ 60,457,000 $ 173,535,000 $ 196,342,000
Selling, general and administrative expenses 21,509,000 29,870,000 73,702,000 91,976,000
Loss on termination of licenses 2,750,000   25,980,000  
Depreciation and amortization 592,000 233,000 1,814,000 2,093,000
Equity earnings on joint ventures (483,000) (574,000) (2,475,000) (3,130,000)
Gain on deconsolidation of joint venture     (3,772,000)  
Gain on sale of trademarks (875,000) (147,000) (875,000) (9,991,000)
Trademark impairment 521,653,000   521,653,000  
Goodwill impairment 103,877,000   103,877,000 0
Operating (loss) income (595,858,000) 31,075,000 (546,369,000) 115,394,000
Other expenses (income):        
Interest expense 16,911,000 18,334,000 45,787,000 59,751,000
Interest income (150,000) (140,000) (417,000) (687,000)
Other income (2,648,000) (10,164,000) (2,649,000) (10,180,000)
Loss (gain) on extinguishment of debt 1,539,000 (4,186,000) 20,939,000 (8,473,000)
Foreign currency translation loss (gain) (1,091,000) 733,000 2,755,000 617,000
Other expenses – net 14,561,000 4,577,000 66,415,000 41,028,000
(Loss) income from continuing operations before income taxes (610,419,000) 26,498,000 (612,784,000) 74,366,000
Provision (benefit) for income taxes (29,606,000) 9,433,000 (29,220,000) 25,157,000
Net (loss) income from continuing operations (580,813,000) 17,065,000 (583,564,000) 49,209,000
Less: Net income attributable to non-controlling interest from continuing operations (30,242,000) 2,885,000 (23,857,000) 9,802,000
Net (loss) income from continuing operations attributable to Iconix Brand Group, Inc. (550,571,000) 14,180,000 (559,707,000) 39,407,000
(Loss) income from discontinued operations before income taxes (2,308,000) 3,231,000 (26,232,000) 13,857,000
Gain (loss) on sale of Entertainment segment (228,000)   104,099,000  
Provision (benefit) for income taxes (406,000) 497,000 28,555,000 3,074,000
Net income (loss) from discontinued operations (2,130,000) 2,734,000 49,312,000 10,783,000
Less: Net income attributable to non-controlling interest from discontinued operations   1,698,000 2,943,000 4,778,000
Net income (loss) from discontinued operations attributable to Iconix Brand Group, Inc. (2,130,000) 1,036,000 46,369,000 6,005,000
Net (loss) income attributable to Iconix Brand Group, Inc. $ (552,701,000) $ 15,216,000 $ (513,338,000) $ 45,412,000
(Loss) earnings per share - basic:        
Continuing operations $ (9.64) $ 0.26 $ (9.83) $ 0.77
Discontinued operations (0.04) 0.02 0.81 0.12
(Loss) earnings per share - basic (9.67) 0.27 (9.02) 0.89
(Loss) earnings per share - diluted:        
Continuing operations (9.64) 0.25 (9.83) 0.75
Discontinued operations (0.04) 0.02 0.81 0.11
(Loss) earnings per share - diluted $ (9.67) $ 0.27 $ (9.02) $ 0.86
Weighted average number of common shares outstanding:        
Basic 57,189 55,584 57,081 51,060
Diluted 57,189 57,355 57,081 52,802