XML 69 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Joint Ventures and Investments - Amounts Due from Such Joint Venture Partners Remain Recorded on Consolidated Balance Sheet (Detail) - Iconix India
$ in Thousands
3 Months Ended
Mar. 31, 2018
USD ($)
Schedule Of Investments [Line Items]  
Joint Venture Partner Reliance Brands Ltd. [1],[2]
Other Assets - Current  
Schedule Of Investments [Line Items]  
Joint Venture Partner Reliance Brands Ltd.
Amount $ 1,000
[1] Refer to the Company’s Annual Report on Form 10-K for the year ended December 31, 2017 for material terms of the put and call options associated with the Company’s joint venture.
[2] The Company determined, in accordance with ASC 810, based on the corporate structure, voting rights and contributions of the Company and its respective joint venture partner, that the joint venture is not a VIE and not subject to consolidation. The Company has recorded its investment under the equity method of accounting since inception.