Unaudited Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	1 Months Ended	3 Months Ended		6 Months Ended			12 Months Ended
	Jan. 31, 2016	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016		Dec. 31, 2016
Cash flows from operating activities:
Net (loss) income from continuing operations		$ (9,948)	$ 14,492	$ (2,750)	$ 32,144
Income from discontinued operations		59,127	2,582	51,441	8,048
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation of property and equipment				831	765
Amortization of trademarks and other intangibles		200	500	392	1,095
Amortization of deferred financing costs and debt discount				2,846	2,881
Amortization of convertible note discount				8,928	15,498
Stock-based compensation expense				4,746	3,489
Provision for doubtful accounts				4,929	7,197
Earnings on equity investments in joint ventures				(1,992)	(2,556)
Distributions from equity investments				2,291	1,680
Gain on deconsolidation of joint venture		(3,772)		(3,772)
Gain on sale of trademarks, net			1,125	0	(9,844)
Loss (gain) on extinguishment of debt		13,919	(4,288)	19,400	(4,288)
Deferred income tax provision				(6,453)	9,432
Loss (gain) on foreign currency translation		3,416	(734)	3,845	(116)
Changes in operating assets and liabilities, net of business acquisitions:
Accounts receivable				(1,490)	(11,818)
Other assets – current				(4,925)	(8,228)
Other assets				789	3,933
Deferred revenue				(918)	(4,591)
Accounts payable and accrued expenses				(2,236)	6,677
Other tax liabilities				(4,165)
Other liabilities				(281)	1,059
Tax deficiency from share-based payment arrangements					(1,596)
Net cash provided by continuing operating activities				20,015	42,813
Net cash (used in) provided by discontinued operating activities				(734)	14,275
Net cash provided by operating activities				19,281	57,088
Cash flows provided by (used in) investing activities:
Purchases of property and equipment				(755)	(678)
Proceeds from sale of trademarks and related notes receivable					1,172
Proceeds from sale of discontinued operation, net of cash sold				336,675
Decrease in cash and cash equivalents from deconsolidation of joint venture				(1,853)
Additions to trademarks				(52)	(93)
Net cash provided by continuing investing activities				333,465	35,716
Net cash used in discontinued investing activities				(84)	(178)
Net cash provided by investing activities				333,381	35,538
Cash flows provided by (used in) financing activities:
Prepaid financing costs					(35,754)
Proceeds from long-term debt					300,000
Payment of long-term debt				(330,080)	(190,397)
Repurchase of convertible notes					(161,132)
Payment of make-whole premium on repayment of long-term debt				(13,933)
Payment to Purim					(2,000)
Proceeds from sale of trademarks and related notes receivable from consolidated JVs				6,927	4,770
Distributions to non-controlling interests				(3,843)	(9,052)
Tax benefit related to amortization of convertible notes' discount				44	170
Cost of shares repurchased on vesting of restricted stock and exercise of stock options				(1,066)	(540)
Restricted cash				(26,901)	(35,263)
Net cash used in continuing financing activities				(368,852)	(129,198)
Net cash used in discontinued financing activities				(23,596)	(4,592)
Net cash provided used in financing activities				(392,448)	(133,790)
Effect of exchange rate changes on cash				(760)	1,191
Net decrease in cash and cash equivalents				(40,546)	(39,973)
Cash and cash equivalents from continuing operations, beginning of period	$ 156,053			137,114	156,053		$ 156,053
Cash and cash equivalents from discontinued operations, beginning of period	13,918			12,297	13,918		13,918
Cash and cash equivalents, beginning of period	169,971			149,411	169,971		169,971
Cash and cash equivalents, end of period		108,865	129,998	108,865	129,998		149,411
Less: Cash and cash equivalents from discontinued operations, end of period			18,391		18,391		12,297
Cash and cash equivalents of continuing operations, end of period		$ 108,865	$ 111,607	108,865	111,607		$ 137,114
Cash paid during the period:
Income taxes (net of refunds received)				8,135	5,479
Interest				13,629	31,911
Non-cash investing and financing activities:
Issuance of shares in connection with repurchase of convertible notes					24,324
Transaction costs related to the sale of the Entertainment segment included in accrued expenses				7,629
Iconix MENA
Cash flows provided by (used in) investing activities:
Acquisition of additional interest in Iconix MENA				(1,800)
Galore Media
Cash flows provided by (used in) investing activities:
Acquisition of interest					(500)
American Greetings Corporation
Cash flows provided by (used in) investing activities:
Proceeds received from note				1,250	2,500
Buffalo International Unlimited Liability Corporation
Cash flows provided by (used in) investing activities:
Proceeds received from note					4,100
BBC and Ice Cream brands
Adjustments to reconcile net income to net cash provided by operating activities:
Gain on sale of trademarks, net				$ 600	593	[1]
Cash flows provided by (used in) investing activities:
Proceeds from sale of interest	$ 3,500				3,500
Badgley Mischka Intellectual Property / MJCLK Apparel License
Cash flows provided by (used in) investing activities:
Proceeds from sale of rights					14,000
TangLi International Holdings Ltd.
Cash flows provided by (used in) investing activities:
Proceeds from sale of rights					11,352
Mecox Lane Limited
Cash flows provided by (used in) investing activities:
Proceeds from sale of rights					$ 363

[1] In January 2016, the Company sold its interest in the BBC and Ice Cream brands for $3.5 million in cash. The Company recognized a loss of $0.6 million as a result of this transaction.