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Valuation and Qualifying Accounts (Detail) - Allowance For Doubtful Accounts - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Valuation And Qualifying Accounts Disclosure [Line Items]      
Balance at Beginning of Period [1],[2] $ 16,409 $ 8,385 $ 8,738
Additions Charged to Costs and Expenses [1],[2] 5,794 13,530 25,128
Deductions [1],[2] (14,281) (5,506) (25,481)
Balance at End of Period [1],[2] $ 7,922 $ 16,409 $ 8,385
[1] For the year ended December 31, 2017, deductions include an impact of $0.4 million for the sale of NGX and the deconsolidation of Iconix Southeast Asia. See Note 4 to Notes to Consolidated Financial Statements for further details. For the year ended December 31, 2016, deductions include an impact of $3.0 million from the sale of the Entertainment segment as the assets were classified as held for sale in the Company’s consolidated balance sheet as December 31, 2016. See Note 2 to Notes to Consolidated Financial Statements for further details.
[2] These amounts include reserves for bad debts.