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Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts

Schedule II - Valuation and Qualifying Accounts

Iconix Brand Group, Inc. and Subsidiaries

(In thousands)

 

Column A

 

Column B

 

 

Column C

 

 

Column D

 

 

Column E

 

Description

 

Balance at

Beginning of

Period

 

 

Additions

Charged to

Costs and

Expenses

 

 

Deductions

 

 

Balance at

End of

Period

 

Reserves and allowances deducted from asset accounts:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accounts Receivables(a):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year ended December 31, 2016

 

$

8,385

 

 

$

13,530

 

 

$

(2,521

)

 

$

19,394

 

Year ended December 31, 2015

 

$

8,738

 

 

$

25,128

 

 

$

(25,481

)

 

$

8,385

 

Year ended December 31, 2014

 

$

12,140

 

 

$

9,627

 

 

$

(13,029

)

 

$

8,738

 

 

(a)

These amounts include reserves for bad debts.