XML 20 R78.htm IDEA: XBRL DOCUMENT v2.4.0.6
Unaudited Interim Consolidated Financial Information (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2011
Dec. 31, 2010
Sep. 30, 2010
Jun. 30, 2010
Mar. 31, 2010
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Quarterly Financial Information [Line Items]                      
Licensing and other revenue $ 95,513 [1] $ 92,683 $ 89,293 $ 92,356 $ 87,955 $ 96,887 $ 76,013 $ 71,704 $ 369,845 $ 332,559 $ 232,058
Operating income 51,922 58,954 57,586 60,304 56,070 54,822 49,443 49,380 228,766 209,715 152,565
Net income attributable to Iconix Brand Group, Inc. $ 27,162 [2] $ 25,968 $ 41,543 $ 31,432 $ 22,123 [3] $ 27,409 $ 24,541 $ 24,774 $ 126,105 $ 98,847 $ 75,111
Basic earnings per share $ 0.37 $ 0.35 $ 0.57 $ 0.43 $ 0.30 $ 0.38 $ 0.34 $ 0.35 $ 1.72 $ 1.37 $ 1.14
Diluted earnings per share $ 0.36 $ 0.34 $ 0.55 $ 0.42 $ 0.30 [4] $ 0.37 [4] $ 0.33 [4] $ 0.33 [4] $ 1.67 $ 1.32 $ 1.10
[1] Includes a gain of approximately $5.6 million related to the OP Japan transaction (see Note 3)
[2] Includes a net gain of approximately $6.4 million related to an investment through Iconix China (see Note 3).
[3] Includes a net gain related to specific litigation of $15.7 million (see Notes 8 and 9) and a write down of auction rate securities of $13.0 million in the fourth fiscal quarter of 2010 (see Note 4).
[4] Quarterly earnings per share amounts may not add to full year amounts due to rounding.