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Consolidated Statement of Operations - USD ($)
shares in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Income Statement [Abstract]      
Licensing revenue $ 368,461,000 $ 379,197,000 $ 391,490,000
Selling, general and administrative expenses 206,589,000 204,946,000 181,651,000
Depreciation and amortization 3,461,000 4,720,000 7,135,000
Equity earnings on joint ventures (3,578,000) (5,330,000) (11,325,000)
Gains on sale of trademarks, net (38,104,000)   (6,399,000)
Goodwill impairment 18,331,000 35,132,000 0
Trademark impairment 424,890,000 402,392,000 0
Operating income (loss) (243,128,000) (262,663,000) 220,428,000
Other expenses (income):      
Interest expense 97,542,000 86,233,000 84,523,000
Interest income (1,580,000) (4,230,000) (3,711,000)
Other income, net (17,508,000) (50,904,000) (29,239,000)
Loss on extinguishment of debt, net 5,903,000    
Foreign currency translation loss (gain) (1,484,000) (9,488,000) 1,745,000
Other expenses – net 82,873,000 21,611,000 53,318,000
Income (loss) before income taxes (326,001,000) (284,274,000) 167,110,000
Provision (benefit) for income taxes (76,492,000) (95,344,000) 48,288,000
Net (loss) income (249,509,000) (188,930,000) 118,822,000
Less: Net income attributable to non-controlling interest 2,625,000 373,000 15,099,000
Net (loss) income attributable to Iconix Brand Group, Inc. $ (252,134,000) $ (189,303,000) $ 103,723,000
Earnings (loss) per share:      
Basic $ (4.82) $ (3.92) $ 2.14
Diluted $ (4.82) $ (3.92) $ 1.81
Weighted average number of common shares outstanding:      
Basic 52,338 48,293 48,431
Diluted 52,338 48,293 57,366