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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2019
Jun. 30, 2018
Jun. 30, 2019
Jun. 30, 2018
Income Statement [Abstract]        
Licensing revenue $ 34,394,000 $ 50,212,000 $ 70,336,000 $ 98,761,000
Type of Revenue [Extensible List] us-gaap:LicenseMember us-gaap:LicenseMember us-gaap:LicenseMember us-gaap:LicenseMember
Selling, general and administrative expenses $ 16,435,000 $ 28,643,000 $ 34,528,000 $ 62,241,000
Loss on termination of licenses   5,650,000   5,650,000
Depreciation and amortization 482,000 632,000 974,000 1,286,000
Equity earnings on joint ventures (1,095,000) (1,149,000) (2,137,000) (1,245,000)
Gain on sale of trademarks   (125,000)   (1,268,000)
Goodwill impairment   37,812,000 0 37,812,000
Trademark impairment   73,335,000   73,335,000
Operating income (loss) 18,572,000 (94,586,000) 36,971,000 (79,050,000)
Other expenses (income):        
Interest expense 14,465,000 14,827,000 28,970,000 29,376,000
Interest income (90,000) (92,000) (162,000) (214,000)
Other income, net 1,140,000 (32,083,000) (18,795,000) (58,215,000)
Gain on extinguishment of debt       4,473,000
Foreign currency translation (gain) loss (258,000) 704,000 369,000 152,000
Other expenses (income) – net 15,257,000 (16,644,000) 10,382,000 (33,374,000)
Income (loss) before income taxes 3,315,000 (77,942,000) 26,589,000 (45,676,000)
(Benefit) provision for income taxes (130,000) (2,804,000) 1,838,000 (1,154,000)
Net income (loss) 3,445,000 (75,138,000) 24,751,000 (44,522,000)
Less: Net income attributable to non-controlling interest 2,174,000 4,291,000 5,535,000 7,148,000
Net income (loss) attributable to Iconix Brand Group, Inc. $ 1,271,000 $ (79,429,000) $ 19,216,000 $ (51,670,000)
Earnings (loss) per share:        
Basic $ 0.12 $ (12.04) $ 2.04 $ (8.26)
Diluted $ 0.12 $ (12.04) $ 0.08 $ (8.26)
Weighted average number of common shares outstanding:        
Basic 10,377 6,598 9,426 6,257
Diluted 10,377 6,598 44,779 6,257