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Earnings (Loss) Per Share (Tables)
12 Months Ended
Dec. 31, 2017
Earnings Per Share [Abstract]  
Reconciliation of Weighted Average Shares Used in Calculating Basic and Diluted Earnings Per Share

A reconciliation of weighted average shares used in calculating basic and diluted earnings per share follows:

 

 

 

FY 2017

 

 

FY 2016

 

 

FY 2015

 

Basic

 

 

57,112

 

 

 

52,338

 

 

 

48,293

 

Effect of exercise of stock options

 

 

 

 

 

 

 

 

 

Effect of assuming vesting of performance related to

   restricted stock-based awards

 

 

 

 

 

 

 

 

 

Effect of assumed vesting of restricted stock

 

 

 

 

 

 

 

 

 

Effect of convertible notes subject to conversion

 

 

 

 

 

 

 

 

 

Diluted

 

 

57,112

 

 

 

52,338

 

 

 

48,293

 

 

Impact of Adjustments to Redeemable Non-controlling Interest on Earnings Per Share Calculation

For FY 2017, adjustments to the Company’s redeemable non-controlling interest had an impact on the Company’s earnings per share calculation as follows:

 

 

 

Year Ended

 

 

 

December 31, 2017

 

Net loss from continuing operations attributable to Iconix

   Brand Group, Inc.

 

$

(535,278

)

Accretion of redeemable non-controlling interest

 

 

(5,589

)

Net loss attributable to Iconix Brand Group, Inc. after

   accretion of redeemable non-controlling interest

 

 

(540,867

)

 

 

 

 

 

Net income from discontinued operations attributable to

   Iconix Brand Group, Inc.

 

 

46,025

 

 

 

 

 

 

Net loss attributable to Iconix Brand Group, Inc.

 

$

(494,842

)

 

 

 

 

 

(Loss) earnings per share - basic:

 

 

 

 

Continuing operations

 

$

(9.47

)

Discontinued operations

 

$

0.81

 

(Loss) earnings per share - basic

 

$

(8.66

)

 

 

 

 

 

(Loss) earnings per share - diluted:

 

 

 

 

Continuing operations

 

$

(9.47

)

Discontinued operations

 

$

0.81

 

(Loss) earnings per share - diluted

 

$

(8.66

)

Weighted average number of common shares outstanding:

 

 

 

 

Basic

 

 

57,112

 

Diluted

 

 

57,112