Unaudited Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2018	Dec. 31, 2017
Current Assets:
Cash and cash equivalents	$ 66,458	$ 65,927
Restricted cash	21,174	48,766
Accounts receivable, net	40,294	66,625
Other assets – current	39,692	51,850
Total Current Assets	167,618	233,168
Property and equipment:
Furniture, fixtures and equipment	22,373	21,661
Less: Accumulated depreciation	(17,097)	(15,567)
Property, Plant and Equipment, Net, Total	5,276	6,094
Other Assets:
Other assets	19,103	6,268
Deferred income tax asset	4,087	4,492
Trademarks and other intangibles, net	397,703	465,722
Investments and joint ventures	91,398	90,887
Goodwill	26,099	63,882
Other Assets, Total	538,390	631,251
Total Assets	711,284	870,513
Current Liabilities:
Accounts payable and accrued expenses	29,499	49,191
Deferred revenue	8,172	5,525
Current portion of long-term debt	50,406	44,349
Other liabilities – current	9,422	13,581
Total Current Liabilities	97,499	112,646
Deferred income tax liability	6,444	11,466
Other tax liabilities		531
Long-term debt, less current maturities (includes $55,878 and $0, respectively, at fair value)	641,232	756,493
Other liabilities	6,375	10,066
Total Liabilities	751,550	891,202
Redeemable Non-Controlling Interest	34,643	30,287
Commitments and contingencies
Stockholders’ Deficit:
Common stock, $.001 par value shares authorized 260,000; shares issued 107,765 and 90,159, respectively	108	90
Additional paid-in capital	1,039,007	1,044,518
Accumulated losses	(240,303)	(223,718)
Accumulated other comprehensive loss	(51,612)	(51,280)
Less: Treasury stock – 32,934 and 32,820 shares at cost, respectively	(844,177)	(844,030)
Total Iconix Brand Group, Inc. Stockholders’ Deficit	(96,977)	(74,420)
Non-Controlling Interest, net of installment payments due from non-controlling interest holders	22,068	23,444
Total Stockholders’ Deficit	(74,909)	(50,976)
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders’ Equity	$ 711,284	$ 870,513