XML 64 R53.htm IDEA: XBRL DOCUMENT v3.10.0.1
Changes in Carrying Amount of Goodwill by Segment (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Jun. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Goodwill [Line Items]        
Net goodwill     $ 63,882  
Impairment   $ (103,877) (37,812) $ (103,877)
Net goodwill     26,099  
Iconix Australia        
Goodwill [Line Items]        
Acquisition of 5% interest in Iconix Australia     29  
Women's        
Goodwill [Line Items]        
Net goodwill     37,812  
Impairment $ (37,800)   (37,812)  
International        
Goodwill [Line Items]        
Net goodwill     26,070  
Net goodwill     26,099  
International | Iconix Australia        
Goodwill [Line Items]        
Acquisition of 5% interest in Iconix Australia     $ 29