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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Income Statement [Abstract]    
Licensing revenue $ 58,722 $ 67,676
Selling, general and administrative expenses 25,392 32,600
Depreciation and amortization 653 965
Equity earnings on joint ventures (933) (1,193)
Gains on sale of trademarks 0 (10,969)
Operating income 33,610 46,273
Other expenses (income):    
Interest expense 15,049 19,526
Interest income (126) (355)
Other income (1) (7)
Loss on extinguishment of debt 5,482  
Foreign currency translation loss 429 617
Other expenses – net 20,833 19,781
Income from continuing operations before income taxes 12,777 26,492
Provision for income taxes 5,887 8,836
Net income from continuing operations 6,890 17,656
Less: Net income attributable to non-controlling interest from continuing operations 2,488 3,027
Net income from continuing operations attributable to Iconix Brand Group, Inc. 4,402 14,629
Income (loss) from discontinued operations, net of income taxes (7,379) 5,465
Less: Net income attributable to non-controlling interest from discontinued operations 1,303 1,478
Net income (loss) from discontinued operations attributable to Iconix Brand Group, Inc. (8,682) 3,987
Net income (loss) attributable to Iconix Brand Group, Inc. $ (4,280) $ 18,616
Earnings (loss) per share - basic:    
Continuing operations $ 0.06 $ 0.30
Discontinued operations (0.15) 0.08
Earnings (loss) per share - basic (0.09) 0.38
Earnings (loss) per share - diluted:    
Continuing operations 0.06 0.29
Discontinued operations (0.15) 0.08
Earnings (loss) per share - diluted $ (0.09) $ 0.37
Weighted average number of common shares outstanding:    
Basic 56,964 48,509
Diluted 56,964 50,327