Consolidated Balance Sheets - USD ($) $ in Thousands	Dec. 31, 2017	Dec. 31, 2016
Current Assets:
Cash and cash equivalents	$ 65,927	$ 137,114
Restricted cash	48,766	177,269
Accounts receivable, net	66,625	64,376
Other assets – current	51,850	31,676
Current assets held for sale		302,342
Total Current Assets	233,168	712,777
Property and equipment:
Furniture, fixtures and equipment	21,661	20,508
Less: Accumulated depreciation	(15,567)	(13,827)
Property, Plant and Equipment, Net, Total	6,094	6,681
Other Assets:
Other assets	6,268	10,719
Deferred income tax asset	4,492	884
Trademarks and other intangibles, net	465,722	1,003,895
Investments and joint ventures	90,887	99,309
Goodwill	63,882	171,250
Other Assets, Total	631,251	1,286,057
Total Assets	870,513	2,005,515
Current liabilities:
Accounts payable and accrued expenses	49,191	60,401
Deferred revenue	5,525	8,399
Current portion of long-term debt	44,349	160,435
Other liabilities – current	13,581	1,311
Current liabilities held for sale		28,583
Total current liabilities	112,646	259,129
Deferred income tax liability	11,466	86,099
Other tax liabilities	531	5,243
Long-term debt, less current maturities	756,493	1,093,725
Other liabilities	10,066	9,946
Total Liabilities	891,202	1,454,142
Redeemable Non-Controlling Interests, net of installment payments due from non-controlling interest holders, redemption value of $30,287 and $60,665, respectively	30,287	56,729
Commitments and contingencies
Stockholders’ Equity:
Common stock, $.001 par value shares authorized 150,000; shares issued 90,159 and 89,717, respectively	90	89
Additional paid-in capital	1,044,518	1,033,729
Retained (losses) earnings	(223,718)	257,704
Accumulated other comprehensive loss	(51,280)	(70,428)
Less: Treasury stock – 32,820 and 32,680 shares at cost, respectively	(844,030)	(842,952)
Total Iconix Brand Group, Inc. Stockholders’ (Deficit) Equity	(74,420)	378,142
Non-controlling interests, net of installment payments due from non-controlling interest holders	23,444	116,502
Total Stockholders’ (Deficit) Equity	(50,976)	494,644
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders’ Equity	$ 870,513	$ 2,005,515