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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Income Statement [Abstract]        
Licensing revenue $ 50,212 $ 61,647 $ 98,761 $ 120,370
Type of Revenue [Extensible List] us-gaap:LicenseMember us-gaap:LicenseMember us-gaap:LicenseMember us-gaap:LicenseMember
Selling, general and administrative expenses $ 28,643 $ 26,802 $ 62,241 $ 52,192
Loss on termination of licenses 5,650 23,230 5,650 23,230
Depreciation and amortization 632 571 1,286 1,223
Equity earnings on joint ventures (1,149) (1,059) (1,245) (1,992)
Gain on deconsolidation of joint venture   (3,772)   (3,772)
Gain on sale of trademarks (125)   (1,268)  
Goodwill impairment 37,812   37,812 0
Trademark impairment 73,335   73,335  
Operating (loss) income (94,586) 15,875 (79,050) 49,489
Other expenses (income):        
Interest expense 14,827 14,130 29,376 28,876
Interest income (92) (141) (214) (267)
Other income (32,083)   (58,215) (1)
Loss (gain) on extinguishment of debt   13,919 (4,473) 19,400
Foreign currency translation loss 704 3,416 152 3,845
Other (income) expenses – net (16,644) 31,324 (33,374) 51,853
Loss from continuing operations before income taxes (77,942) (15,449) (45,676) (2,364)
(Benefit) Provision for income taxes (2,804) (5,501) (1,154) 386
Net loss from continuing operations (75,138) (9,948) (44,522) (2,750)
Less: Net income attributable to non-controlling interest from continuing operations 4,291 3,904 7,148 6,386
Net loss from continuing operations attributable to Iconix Brand Group, Inc. (79,429) (13,852) (51,670) (9,136)
Loss from discontinued operations before income taxes   (11,140)   (23,924)
Gain on sale of Entertainment segment   104,327   104,327
Provision for income taxes   34,060   28,962
Net income from discontinued operations   59,127   51,441
Less: Net income attributable to non-controlling interest from discontinued operations   1,634   2,943
Net income from discontinued operations attributable to Iconix Brand Group, Inc.   57,493   48,498
Net (loss) income attributable to Iconix Brand Group, Inc. $ (79,429) $ 43,641 $ (51,670) $ 39,362
(Loss) earnings per share - basic:        
Continuing operations $ (1.26) $ (0.26) $ (0.91) $ (0.20)
Discontinued operations   1.01   0.85
(Loss) earnings per share - basic (1.26) 0.75 (0.91) 0.65
(Loss) earnings per share - diluted:        
Continuing operations (1.26) (0.26) (0.91) (0.19)
Discontinued operations   1.00   0.84
(Loss) earnings per share - diluted $ (1.26) $ 0.74 $ (0.91) $ 0.65
Weighted average number of common shares outstanding:        
Basic 65,976 57,082 62,566 57,026
Diluted 65,976 57,568 62,566 57,568