Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2015		Dec. 31, 2014	Jun. 30, 2014	Dec. 31, 2013
Current Assets:
Cash and cash equivalents	$ 117,943		$ 128,039	$ 131,863	$ 278,789
Restricted cash	64,923		59,560
Accounts receivable, net	121,491		112,347
Deferred income tax assets	21,436		10,328
Other assets - current	41,502	[1]	44,088
Total Current Assets	367,295		354,362
Property and equipment:
Furniture, fixtures and equipment	23,435		22,704
Less: Accumulated depreciation	(15,839)		(14,946)
Property, Plant and Equipment, Net, Total	7,596		7,758
Other Assets:
Other assets	34,455		51,865
Trademarks and other intangibles, net	2,103,164	[1]	1,996,334
Deferred financing costs, net	17,383		19,842
Investments and joint ventures	148,453	[1]	110,105
Goodwill	291,713	[1]	232,776
Other Assets, Total	2,595,168		2,410,922
Total Assets	2,970,059		2,773,042
Current liabilities:
Accounts payable and accrued expenses	44,785		38,655
Deferred revenue	30,132		25,868
Current portion of long-term debt	347,918		61,123
Other liabilities - current	3,500		6,403
Total current liabilities	426,335		132,049
Deferred income tax liability	339,120		299,982
Long-term debt, less current maturities	1,130,667		1,332,954
Other liabilities	15,835		16,924
Total Liabilities	1,911,957		1,781,909
Redeemable Non-Controlling Interest	$ 47,154		$ 39,696
Commitments and contingencies
Stockholders' Equity:
Common stock, $.001 par value shares authorized 150,000; shares issued 80,339 and 79,263, respectively	$ 80		$ 79
Additional paid-in capital	962,812		940,922
Retained earnings	790,418		713,819
Accumulated other comprehensive loss	(54,497)		(24,186)
Less: Treasury stock - 32,021 and 31,310 shares at cost, respectively	(836,501)		(812,429)
Total Iconix Brand Group, Inc. Stockholders' Equity	862,312		818,205
Non-controlling interest	148,636		133,232
Total Stockholders' Equity	1,010,948		951,437
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity	$ 2,970,059		$ 2,773,042

[1] Included in the adjustment amounts for goodwill, trademarks and other intangibles, net, investments and joint ventures, and other assets – current are adjustments of $52.5 million, $(52.1) million, $(3.8) million and $3.4 million, respectively, which were not part of the restatement but are to reflect the final purchase price allocation (which was completed in the fourth quarter of 2015) for the buy-out of the remaining 50% interest in Iconix China as well as the acquisitions of Strawberry Shortcake and PONY. Refer to Note 2 and 3 for further details.