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Restatement - Adjustments to Previously Reported Unaudited Condensed Consolidated Balance Sheets (Detail) - 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    
Net Carrying Amount 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    
As Previously Reported        
Current Assets:        
Cash and cash equivalents 117,874      
Restricted cash 64,923      
Accounts receivable, net 126,257      
Deferred income tax assets 21,436      
Other assets - current [1] 49,780      
Total Current Assets 380,270      
Property and equipment:        
Furniture, fixtures and equipment 23,435      
Less: Accumulated depreciation (15,839)      
Property, Plant and Equipment, Net, Total 7,596      
Other Assets:        
Other assets 52,341      
Net Carrying Amount [1] 2,183,447      
Deferred financing costs, net 17,383      
Investments and joint ventures [1] 182,760      
Goodwill [1] 238,187      
Other Assets, Total 2,674,118      
Total Assets 3,061,984      
Current liabilities:        
Accounts payable and accrued expenses 45,173      
Deferred revenue 29,439      
Current portion of long-term debt 347,918      
Other liabilities - current 15,447      
Total current liabilities 437,977      
Deferred income tax liability 359,721      
Long-term debt, less current maturities 1,130,667      
Other liabilities 10,570      
Total Liabilities 1,938,935      
Redeemable Non-Controlling Interest $ 14,582      
Commitments and contingencies      
Stockholders' Equity:        
Common stock, $.001 par value shares authorized 150,000; shares issued 80,339 and 79,263, respectively $ 80      
Additional paid-in capital 970,245      
Retained earnings 883,997      
Accumulated other comprehensive loss (55,003)      
Less: Treasury stock - 32,021 and 31,310 shares at cost, respectively (836,501)      
Total Iconix Brand Group, Inc. Stockholders' Equity 962,818      
Non-controlling interest 145,649      
Total Stockholders' Equity 1,108,467      
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity 3,061,984      
Adjustments        
Current Assets:        
Cash and cash equivalents 69      
Accounts receivable, net (4,766)      
Other assets - current [1] (8,278)      
Total Current Assets (12,975)      
Other Assets:        
Other assets (17,886)      
Net Carrying Amount [1] (80,283)      
Investments and joint ventures [1] (34,307)      
Goodwill [1] 53,526      
Other Assets, Total (78,950)      
Total Assets (91,925)      
Current liabilities:        
Accounts payable and accrued expenses (388)      
Deferred revenue 693      
Other liabilities - current (11,947)      
Total current liabilities (11,642)      
Deferred income tax liability (20,601)      
Other liabilities 5,265      
Total Liabilities (26,978)      
Redeemable Non-Controlling Interest $ 32,572      
Commitments and contingencies      
Stockholders' Equity:        
Additional paid-in capital $ (7,433)      
Retained earnings (93,579)      
Accumulated other comprehensive loss 506      
Total Iconix Brand Group, Inc. Stockholders' Equity (100,506)      
Non-controlling interest 2,987      
Total Stockholders' Equity (97,519)      
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity $ (91,925)      
[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.