Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2018	Dec. 31, 2017
Current Assets:
Cash and cash equivalents	$ 71,385	$ 65,927
Restricted cash	24,176	48,766
Accounts receivable, net	45,936	66,625
Other assets – current	52,526	51,850
Total Current Assets	194,023	233,168
Property and equipment:
Furniture, fixtures and equipment	22,189	21,661
Less: Accumulated depreciation	(16,666)	(15,567)
Property, Plant and Equipment, Net, Total	5,523	6,094
Other Assets:
Other assets	18,948	6,268
Deferred income tax asset	4,323	4,492
Trademarks and other intangibles, net	390,419	465,722
Investments and joint ventures	90,879	90,887
Goodwill	26,070	63,882
Other Assets, Total	530,639	631,251
Total Assets	730,185	870,513
Current Liabilities:
Accounts payable and accrued expenses	42,773	49,191
Deferred revenue	9,084	5,525
Current portion of long-term debt	46,549	44,349
Other liabilities – current	10,627	13,581
Total Current Liabilities	109,033	112,646
Deferred income tax liability	6,331	11,466
Other tax liabilities		531
Long-term debt, less current maturities (includes $73,128 and $0, respectively, at fair value)	671,037	756,493
Other liabilities	8,795	10,066
Total Liabilities	795,196	891,202
Redeemable Non-Controlling Interest	29,292	30,287
Commitments and contingencies
Stockholders’ Deficit:
Common stock, $.001 par value shares authorized 260,000; shares issued 101,491 and 90,159, respectively	101	90
Additional paid-in capital	1,037,579	1,044,518
Accumulated losses	(261,030)	(223,718)
Accumulated other comprehensive loss	(50,883)	(51,280)
Less: Treasury stock – 32,930 and 32,820 shares at cost, respectively	(844,176)	(844,030)
Total Iconix Brand Group, Inc. Stockholders’ Deficit	(118,409)	(74,420)
Non-Controlling Interest, net of installment payments due from non-controlling interest holders	24,106	23,444
Total Stockholders’ Deficit	(94,303)	(50,976)
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders’ Equity	$ 730,185	$ 870,513