Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Mar. 31, 2017	Dec. 31, 2016
Current Assets:
Cash and cash equivalents	$ 109,375	$ 137,114
Restricted cash	98,725	177,269
Accounts receivable, net	59,921	64,376
Other assets – current	32,864	31,676
Current assets held for sale	303,683	302,342
Total Current Assets	604,568	712,777
Property and equipment:
Furniture, fixtures and equipment	20,704	20,508
Less: Accumulated depreciation	(14,258)	(13,827)
Property, Plant and Equipment, Net, Total	6,446	6,681
Other Assets:
Other assets	10,040	10,719
Deferred income tax asset	884	884
Trademarks and other intangibles, net	1,005,457	1,003,895
Investments and joint ventures	98,065	99,309
Goodwill	171,250	171,250
Other Assets, Total	1,285,696	1,286,057
Total Assets	1,896,710	2,005,515
Current Liabilities:
Accounts payable and accrued expenses	49,601	60,401
Deferred revenue	9,042	8,399
Current portion of long-term debt	453,464	160,435
Other liabilities – current	666	1,311
Current liabilities held for sale	27,056	28,583
Total Current Liabilities	539,829	259,129
Deferred income tax liability	80,529	86,099
Other tax liabilities	8,391	5,243
Long-term debt, less current maturities	706,163	1,093,725
Other liabilities	9,747	9,946
Total Liabilities	1,344,659	1,454,142
Redeemable Non-Controlling Interest, net of installment payments due from non-controlling interest holders, redemption value of $57,590 and $60,665, respectively	53,632	56,729
Commitments and contingencies
Stockholders' Equity:
Common stock, $.001 par value shares authorized 150,000; shares issued 89,951 and 89,717, respectively	90	89
Additional paid-in capital	1,035,483	1,033,729
Retained earnings	251,911	254,915
Accumulated other comprehensive loss	(68,369)	(70,428)
Less: Treasury stock – 32,783 and 32,680 shares at cost, respectively	(843,795)	(842,952)
Total Iconix Brand Group, Inc. Stockholders’ Equity	375,320	375,353
Non-Controlling Interest, net of installment payments due from non-controlling interest holders	123,099	119,291
Total Stockholders’ Equity	498,419	494,644
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders’ Equity	$ 1,896,710	$ 2,005,515