Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2016	Dec. 31, 2015
Current Assets:
Cash and cash equivalents	$ 129,998	$ 169,971
Restricted cash	84,807	49,544
Accounts receivable, net	95,842	103,792
Other assets - current	41,854	44,116
Total Current Assets	352,501	367,423
Property and equipment:
Furniture, fixtures and equipment	24,837	24,138
Less: Accumulated depreciation	(17,434)	(16,639)
Property, Plant and Equipment, Net, Total	7,403	7,499
Other Assets:
Other assets	23,258	28,748
Trademarks and other intangibles, net	1,698,190	1,696,524
Investments and joint ventures	128,034	147,312
Goodwill	257,095	257,095
Other Assets, Total	2,106,577	2,129,679
Total Assets	2,466,481	2,504,601
Current Liabilities:
Accounts payable and accrued expenses	50,098	52,062
Deferred revenue	22,106	29,161
Current portion of long-term debt	76,123	61,123
Other liabilities - current	1,641	3,571
Total Current Liabilities	149,968	145,917
Deferred income tax liability	193,324	181,193
Other tax liabilities	5,055	4,865
Long-term debt, less current maturities	1,275,139	1,388,269
Other liabilities	18,604	19,550
Total Liabilities	1,642,090	1,739,794
Redeemable Non-Controlling Interest, net of installment payments due from non-controlling interest holders, redemption value of $88,692 and $86,191, respectively	76,621	69,902
Commitments and contingencies
Stockholders' Equity:
Common stock, $.001 par value shares authorized 150,000; shares issued 84,323 and 80,609, respectively	84	80
Additional paid-in capital	1,000,552	974,264
Retained earnings	542,456	514,761
Accumulated other comprehensive loss	(58,164)	(60,893)
Less: Treasury stock – 32,093 and 32,028 shares at cost, respectively	(837,719)	(837,179)
Total Iconix Brand Group, Inc. Stockholders' Equity	647,209	591,033
Non-Controlling Interest, net of installment payments due from non-controlling interest holders	100,561	103,872
Total Stockholders' Equity	747,770	694,905
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders' Equity	$ 2,466,481	$ 2,504,601