Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018
Current Assets:
Cash and cash equivalents	$ 44,041	$ 66,609
Restricted cash	15,134	16,026
Accounts receivable, net	26,575	37,671
Contract asset	8,289	4,802
Other assets – current	45,601	28,057
Total Current Assets	139,640	153,165
Property and equipment:
Furniture, fixtures and equipment	22,885	22,525
Less: Accumulated depreciation	(18,940)	(17,644)
Property, Plant and Equipment, Net, Total	3,945	4,881
Other Assets:
Other assets	5,501	5,979
Contract asset	9,951	14,560
Right-of-use asset	7,043
Trademarks and other intangibles, net	337,175	337,700
Investments and joint ventures	70,670	89,691
Goodwill	26,099	26,099
Other Assets, Total	456,439	474,029
Total Assets	600,024	632,075
Current Liabilities:
Accounts payable and accrued expenses	50,829	44,856
Deferred revenue	5,883	5,405
Current portion of long-term debt	61,417	54,263
Other liabilities – current	13,041	9,788
Total Current Liabilities	131,170	114,312
Deferred income tax liability	5,510	4,566
Long-term debt, less current maturities (includes $35,066 and $48,076, respectively, at fair value)	583,682	620,966
Other liabilities	9,223	3,829
Total Liabilities	729,585	743,673
Redeemable Non-Controlling Interest	34,931	34,137
Commitments and contingencies
Stockholders’ Deficit:
Common stock, $.001 par value shares authorized 260,000; shares issued 14,984 and 11,162, respectively	15	11
Additional paid-in capital	1,045,097	1,037,372
Accumulated losses	(329,288)	(312,796)
Accumulated other comprehensive loss	(57,715)	(53,068)
Less: Treasury stock – 3,369 and 3,323 shares at cost, respectively	(844,334)	(844,253)
Total Iconix Brand Group, Inc. Stockholders’ Deficit	(186,225)	(172,734)
Non-Controlling Interest, net of installment payments due from non-controlling interest holders	21,733	26,999
Total Stockholders’ Deficit	(164,492)	(145,735)
Total Liabilities, Redeemable Non-Controlling Interest and Stockholders’ Deficit	$ 600,024	$ 632,075