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Unaudited Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Licensing revenue $ 95,743 $ 97,398 $ 190,375 $ 193,212
Selling, general and administrative expenses 47,138 45,841 98,627 85,529
Depreciation and amortization 1,032 1,196 2,129 2,533
Equity earnings on joint ventures (1,363) (1,463) (2,556) (2,650)
(Gains) / losses on sale of trademarks 1,125 0 (9,844) 0
Operating income 47,811 51,824 102,019 107,800
Other expenses (income):        
Interest expense 28,382 21,401 49,600 42,697
Interest income (369) (1,189) (906) (2,155)
Other income (9) (790) (16) (50,780)
Gain on extinguishment of debt, net (4,288)   (4,288)  
Foreign currency translation loss (gain) (671) 1,913 (864) (8,769)
Other expenses (income) – net 23,045 21,335 43,526 (19,007)
Income before income taxes 24,766 30,489 58,493 126,807
Provision for income taxes 7,692 11,536 18,301 38,807
Net income 17,074 18,953 40,192 88,000
Less: Net income attributable to non-controlling interest 5,492 5,215 9,997 8,902
Net income attributable to Iconix Brand Group, Inc. $ 11,582 $ 13,738 $ 30,195 $ 79,098
Earnings per share:        
Basic $ 0.24 $ 0.28 $ 0.62 $ 1.64
Diluted $ 0.23 $ 0.28 $ 0.60 $ 1.56
Weighted average number of common shares outstanding:        
Basic 49,035 48,243 48,772 48,201
Diluted 50,675 49,595 50,501 50,752