XML 45 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Trademarks and Other Intangibles, net (Tables)
9 Months Ended
Sep. 30, 2018
Goodwill And Intangible Assets Disclosure [Abstract]  
Changes in Carrying Amount of Goodwill by Segment

Goodwill by reportable operating segment and in total, and changes in the carrying amounts, as of the dates indicated are as follows:

 

 

 

Women's

 

 

Men's

 

 

Home

 

 

International

 

 

Consolidated

 

Net goodwill at December 31, 2017

 

$

37,812

 

 

$

 

 

$

 

 

$

26,070

 

 

$

63,882

 

Impairment

 

 

(37,812

)

 

 

 

 

 

 

 

 

 

 

 

(37,812

)

Acquisition of 5% interest in Iconix Australia

 

 

 

 

 

 

 

 

 

 

 

29

 

 

 

29

 

Net goodwill at September 30, 2018

 

$

 

 

$

 

 

$

 

 

$

26,099

 

 

$

26,099

 

 

Trademarks and Other Intangibles, net

Trademarks and other intangibles, net, consist of the following:

 

 

 

 

 

September 30, 2018

 

 

December 31, 2017

 

 

 

Estimated

Lives in

Years

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

 

Gross

Carrying

Amount

 

 

Accumulated

Amortization

 

Indefinite-lived trademarks

 

Indefinite

 

$

397,579

 

 

$

 

 

$

465,391

 

 

$

 

Definite-lived trademarks

 

10-15

 

 

8,958

 

 

 

8,948

 

 

 

8,958

 

 

 

8,917

 

Non-compete agreements

 

2-15

 

 

 

 

 

 

 

 

940

 

 

 

940

 

Licensing contracts

 

1-9

 

 

988

 

 

 

874

 

 

 

3,412

 

 

 

3,122

 

 

 

 

 

$

407,525

 

 

$

9,822

 

 

$

478,701

 

 

$

12,979

 

Trademarks and other intangibles, net

 

 

 

 

 

 

 

$

397,703

 

 

 

 

 

 

$

465,722