XML 16 R5.htm IDEA: XBRL DOCUMENT v3.5.0.1
Unaudited Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Statement Of Income And Comprehensive Income [Abstract]        
Net income $ 18,953 $ 26,949 $ 88,000 $ 79,981
Other comprehensive income (loss):        
Foreign currency translation gain (loss) 7,116 (2,045) (30,610) (3,443)
Change in fair value of available for sale securities 299   299  
Total other comprehensive income (loss) 7,415 (2,045) (30,311) (3,443)
Comprehensive income 26,368 24,904 57,689 76,538
Less: comprehensive income attributable to non-controlling interest 5,215 3,522 8,902 6,639
Comprehensive income attributable to Iconix Brand Group, Inc. $ 21,153 $ 21,382 $ 48,787 $ 69,899