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Goodwill and Trademarks and Other Intangibles, net (Tables)
12 Months Ended
Dec. 31, 2019
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill by Segment

Goodwill by reportable operating segment and in total, and changes in the carrying amounts, as of the dates indicated are as follows:

 

 

 

Women's

 

 

Men's

 

 

Home

 

 

International

 

 

Consolidated

 

Net goodwill at January 1, 2018

 

$

37,812

 

 

$

 

 

$

 

 

$

26,070

 

 

$

63,882

 

Acquisition of 5% interest in Iconix Australia

 

 

 

 

 

 

 

 

 

 

 

29

 

 

 

29

 

Impairment

 

 

(37,812

)

 

 

 

 

 

 

 

 

 

 

 

 

(37,812

)

Net goodwill at December 31, 2018

 

$

 

 

 

$

 

 

$

 

 

$

26,099

 

 

$

26,099

 

Impairment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Net goodwill at December 31, 2019

 

$

 

 

$

 

 

$

 

 

$

26,099

 

 

$

26,099

 

Trademarks and Other Intangibles, net

Trademarks and other intangibles, net consist of the following:

 

 

 

 

 

 

December 31, 2019

 

 

December 31, 2018

 

 

 

Estimated

Lives in

Years

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

Indefinite-lived trademarks and copyrights

 

Indefinite

 

$

274,080

 

 

$

 

 

$

337,631

 

 

$

 

Definite-lived trademarks

 

10-15

 

 

8,958

 

 

 

8,958

 

 

 

8,958

 

 

 

8,958

 

Licensing contracts

 

1-9

 

 

978

 

 

 

974

 

 

 

978

 

 

 

909

 

 

 

 

 

$

284,016

 

 

$

9,932

 

 

$

347,567

 

 

$

9,867

 

Trademarks and other intangibles, net

 

 

 

 

 

 

 

$

274,084

 

 

 

 

 

 

$

337,700