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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Income Statement [Abstract]        
Licensing revenue $ 46,224 $ 53,165 $ 144,984 $ 173,535
Type of Revenue [Extensible List] us-gaap:LicenseMember us-gaap:LicenseMember us-gaap:LicenseMember us-gaap:LicenseMember
Selling, general and administrative expenses $ 30,197 $ 21,509 $ 92,437 $ 73,702
Loss on termination of licenses   2,750 5,650 25,980
Depreciation and amortization 502 592 1,788 1,814
Equity earnings on joint ventures (967) (483) (2,212) (2,475)
Gain on deconsolidation of joint venture       (3,772)
Gain on sale of trademarks   (875) (1,268) (875)
Goodwill impairment   103,877 37,812 103,877
Trademark impairment 4,386 521,653 77,721 521,653
Operating income (loss) 12,106 (595,858) (66,944) (546,369)
Other expenses (income):        
Interest expense 14,944 16,911 44,320 45,787
Interest income (89) (150) (304) (417)
Other income (25,787) (2,648) (84,001) (2,649)
Loss (gain) on extinguishment of debt   1,539 (4,473) 20,939
Foreign currency translation loss (gain) 301 (1,091) 453 2,755
Other (income) expenses – net (10,631) 14,561 (44,005) 66,415
Income (Loss) from continuing operations before income taxes 22,737 (610,419) (22,939) (612,784)
Provision (Benefit) for income taxes 1,026 (29,606) (128) (29,220)
Net income (loss) from continuing operations 21,711 (580,813) (22,811) (583,564)
Less: Net income (loss) attributable to non-controlling interest from continuing operations 1,487 (30,242) 8,635 (23,857)
Net income (loss) from continuing operations attributable to Iconix Brand Group, Inc. 20,224 (550,571) (31,446) (559,707)
Loss from discontinued operations before income taxes   (2,308)   (26,232)
Gain (loss) on sale of Entertainment segment   (228)   104,099
Provision (benefit) for income taxes   (406)   28,555
Net income (loss) from discontinued operations   (2,130)   49,312
Less: Net income attributable to non-controlling interest from discontinued operations       2,943
Net income (loss) from discontinued operations attributable to Iconix Brand Group, Inc.   (2,130)   46,369
Net income (loss) attributable to Iconix Brand Group, Inc. $ 20,224 $ (552,701) $ (31,446) $ (513,338)
Earnings (loss) per share - basic:        
Continuing operations $ 0.20 $ (9.64) $ (0.62) $ (9.83)
Discontinued operations   (0.04)   0.81
Earnings (loss) per share - basic 0.20 (9.67) (0.62) (9.02)
Earnings (loss) per share - diluted:        
Continuing operations (0.01) (9.64) (0.81) (9.83)
Discontinued operations   (0.04)   0.81
Earnings (loss) per share - diluted $ (0.01) $ (9.67) $ (0.81) $ (9.02)
Weighted average number of common shares outstanding:        
Basic 71,844 57,189 64,577 57,081
Diluted 175,910 57,189 123,096 57,081