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Joint Ventures and Investments - Consolidated Joint Ventures (Parenthetical) (Detail) - USD ($)
$ in Millions
1 Months Ended 3 Months Ended 6 Months Ended
Jul. 31, 2018
Apr. 30, 2018
Mar. 31, 2018
Jun. 30, 2018
Sep. 30, 2018
Iconix Australia          
Schedule Of Investments [Line Items]          
Ownership interest acquired 5.00%       5.00%
Ownership interest 50.00%        
Company ownership interest 55.00%        
Percentage of ownership interest sold 45.00%        
Payments to acquire ownership interest $ 0.7        
Starter China Limited          
Schedule Of Investments [Line Items]          
Company ownership interest [1]         100.00%
Starter China Limited | Photosynthesis Holdings, Co. Ltd          
Schedule Of Investments [Line Items]          
Additional percentage of ownership interest sold     10.00%    
Starter China Limited | Photosynthesis Holdings, Co. Ltd | Minimum          
Schedule Of Investments [Line Items]          
Percentage of ownership interest sold     50.00%    
Starter China Limited | Photosynthesis Holdings, Co. Ltd | Maximum          
Schedule Of Investments [Line Items]          
Percentage of ownership interest sold     60.00%    
Starter China Limited | Photosynthesis Holdings, Co. Ltd | Sale Agreement Over Three-Year Period from January 15, 2020          
Schedule Of Investments [Line Items]          
Cash consideration from sale of equity interest     $ 20.0    
Starter China Limited | Photosynthesis Holdings, Co. Ltd | Sale Agreement Over Three-Year Period from January 16, 2022          
Schedule Of Investments [Line Items]          
Cash consideration from sale of equity interest     $ 2.7    
Percentage of royalty received as consideration     2.50%    
Lee Cooper China Limited          
Schedule Of Investments [Line Items]          
Company ownership interest [2]         100.00%
Lee Cooper China Limited | POS Lee Cooper HK Co. Ltd          
Schedule Of Investments [Line Items]          
Additional percentage of ownership interest sold       10.00%  
Lee Cooper China Limited | POS Lee Cooper HK Co. Ltd | Minimum          
Schedule Of Investments [Line Items]          
Percentage of ownership interest sold       50.00%  
Lee Cooper China Limited | POS Lee Cooper HK Co. Ltd | Maximum          
Schedule Of Investments [Line Items]          
Percentage of ownership interest sold       60.00%  
Lee Cooper China Limited | POS Lee Cooper HK Co. Ltd | Sale Agreement Over Four-Year Period from October 15, 2020          
Schedule Of Investments [Line Items]          
Cash consideration from sale of equity interest       $ 8.2  
Lee Cooper China Limited | POS Lee Cooper HK Co. Ltd | Sale Agreement Over Two-Year Period from January 15, 2024          
Schedule Of Investments [Line Items]          
Cash consideration from sale of equity interest       $ 2.5  
Percentage of royalty received as consideration       2.50%  
Variable Interest Entity, Primary Beneficiary | Hydraulic IP Holdings LLC          
Schedule Of Investments [Line Items]          
Ownership interest acquired   49.00%      
Ownership interest   100.00%      
Company ownership interest     51.00%   100.00% [3],[4]
[1] In March 2018, the Company entered into an agreement with Photosynthesis Holdings, Co. Ltd. (“PHL”) to sell up to no less than a 50% interest and up to a total of 60% interest in its wholly-owned indirect subsidiary, Starter China Limited, a newly registered Hong Kong subsidiary of Iconix China (“Starter China”), and which will hold the Starter trademarks and related assets in respect of the Greater China territory. PHL’s purchase of the initial 50% equity interest in Starter China is expected to occur over a three-year period commencing on January 15, 2020 for cash consideration of $20.0 million. The additional 10% equity interest (for a total equity interest of 60% interest) purchase right of PHL is expected to occur over a three-year period commencing January 16, 2022 for cash consideration equal to the greater of $2.7 million or 2.5 times the royalty received under the respective license agreement in the previous twelve months based on other terms and conditions specified in the share purchase agreement.
[2] In June 2018, the Company entered into an agreement with POS Lee Cooper HK Co. Ltd. (“PLC”) to sell up to no less than a 50% interest and up to a total of 60% interest in its wholly-owned indirect subsidiary, Lee Cooper China Limited, a newly registered Hong Kong subsidiary of Iconix China (“Lee Cooper China”), and which will hold the Lee Cooper trademarks and related assets in respect of the Greater China territory. PLC’s purchase of the initial 50% equity interest in Lee Cooper China is expected to occur over a four-year period commencing on October 15, 2020 for cash consideration of approximately $8.2 million. The additional 10% equity interest (for a total equity interest of 60% interest) purchase right of PLC is expected to occur over a two-year period commencing January 15, 2024 for cash consideration equal to the greater of $2.5 million or 2.5 times the royalty received under the respective license agreement in the previous twelve months based on other terms and conditions specified in the share purchase agreement.
[3] In April 2018, pursuant to a letter agreement entered into simultaneously with the Company’s acquisition of a 51% equity interest in Hydraulic, the Company acquired the remaining 49% ownership interest from its joint venture partner for no cash consideration as a result of an affiliate of the joint venture partner not making its minimum guaranteed royalty payment obligations to the Company in accordance with the respective license agreement. This transaction resulted in the Company effectively increasing its ownership interest in Hydraulic to 100%. The Company will retain 100% ownership interest in Hydraulic unless the affiliate of such joint venture partner satisfies its outstanding payment obligations by making all payments of the minimum guaranteed royalties to the Company under the terminated license agreement.
[4] The Company determined, in accordance with ASC 810, based on the corporate structure, voting rights and contributions of the Company and its respective joint venture partner, the entity is a variable interest entity (VIE) and, as the Company has been determined to be the primary beneficiary, is subject to consolidation. The Company has consolidated this joint venture within its consolidated financial statements since inception. The liabilities of the VIE are not material and none of the VIE assets are encumbered by any obligation of the VIE or other entity.