Unaudited Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	3 Months Ended
	Mar. 31, 2019	Mar. 31, 2018
Cash flows from operating activities:
Net income	$ 21,306	$ 30,613
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Depreciation of property and equipment	465	558
Amortization of trademarks and other intangibles	27	96
Amortization of deferred financing costs and debt discount	2,963	877
Amortization of convertible note discount		3,298
Third party fees associated with the issuance of 5.75% Convertible Notes		4,959
Stock-based compensation (benefit) expense	140	1,019
Provision for doubtful accounts	452	507
Writeoff of contract assets	448
Periodic lease cost	549
Earnings on equity investments in joint ventures	(1,042)	(96)
Distributions from equity investments		922
Gain on sale of trademarks, net		(1,143)
Mark to market adjustment on convertible note	(19,956)	(24,353)
Loss (gain) on debt to equity conversions	188	(821)
Gain on sale of interest in Ningbo Material Girl	(209)
(Gain) loss on extinguishment of debt		(4,473)
Income on other equity investment	42
Deferred income tax benefit	333	157
Loss on foreign currency translation	627	(551)
Changes in operating assets and liabilities:
Accounts receivable	362	19,064
Other assets – current	(490)	(928)
Other assets	(746)	(413)
Deferred revenue	2,085	3,129
Accounts payable and accrued expenses	(9,556)	(11,092)
Other tax liabilities		(39)
Other liabilities	(473)	(272)
Net cash provided by (used in) operating activities	(2,485)	21,201
Cash flows provided by (used in) investing activities:
Purchases of property and equipment	(257)	(282)
Acquisition of trademarks	(337)	(201)
Net cash provided by (used in) investing activities	339	(2,855)
Cash flows provided by (used in) financing activities:
Prepaid financing costs		(5,491)
Proceeds from long-term debt, net of discount and fees		95,700
Payment of long-term debt	(8,366)	(122,380)
Proceeds from sale of trademarks and related notes receivable from consolidated JVs		201
Distributions to non-controlling interests	(2,649)	(6,587)
Tax benefit related to amortization of convertible notes' discount		35
Cost of shares repurchased on vesting of restricted stock	(56)	(25)
Net cash used in financing activities	(11,071)	(38,547)
Effect of exchange rate changes on cash and restricted cash	20	1,244
Net (decrease) increase in cash and cash equivalents, and restricted cash	(13,197)	(18,957)
Cash, cash equivalents, and restricted cash, beginning of period	82,635	114,693
Cash, cash equivalents, and restricted cash of continuing operations, end of period	69,438	95,736
Cash paid during the period:
Income taxes (net of refunds received)	2,127	2,619
Interest	9,969	10,060
Non-cash investing and financing activities
Noncash additions to operating lease assets	10,462
Shares issued upon conversion of debt	2,001	8,747
Iconix Canada
Cash flows provided by (used in) investing activities:
Acquisition of remaining interest in Iconix Canada		(2,700)
Ningbo Material Girl Fashion Co Ltd
Cash flows provided by (used in) investing activities:
Proceeds from sale of interest in Ningbo Material Girl	3,000
Complex Media
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Gain on sale of Complex Media		(958)
Cash flows provided by (used in) investing activities:
Proceeds from sale of Complex Media		958
Iconix Southeast Asia
Cash flows provided by (used in) investing activities:
Acquisition of trademarks	$ (2,067)	(2,125)
Buffalo Brand Joint Venture
Adjustments to reconcile net income to net cash provided by (used in) operating activities:
Settlement of note receivable related to formation of Buffalo joint venture		1,141
Cash flows provided by (used in) investing activities:
Proceeds from note receivable from formation of Buffalo joint venture		1,409
Badgley Mischka And Sharper Image Trademarks In Certain International Joint Ventures
Cash flows provided by (used in) investing activities:
Acquisition of Badgley Mischka and Sharper Image trademarks in certain international joint ventures		(1,164)
Badgley Mischka In Certain International Joint Ventures
Cash flows provided by (used in) investing activities:
Proceeds from sale of interest in Badgley Mischka in certain international joint ventures		$ 1,250