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Unaudited Condensed Consolidated Statements of Operations - USD ($)
shares in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Income Statement [Abstract]        
Licensing revenue $ 35,471,000 $ 46,224,000 $ 105,806,000 $ 144,984,000
Type of Revenue [Extensible List] us-gaap:LicenseMember us-gaap:LicenseMember us-gaap:LicenseMember us-gaap:LicenseMember
Selling, general and administrative expenses $ 26,318,000 $ 30,197,000 $ 60,846,000 $ 92,437,000
Loss on termination of licenses       5,650,000
Depreciation and amortization 421,000 502,000 1,393,000 1,788,000
Equity earnings on joint ventures (153,000) (967,000) (2,290,000) (2,212,000)
Gain on sale of trademarks       (1,268,000)
Goodwill impairment     0 37,812,000
Trademark impairment   4,386,000   77,721,000
Investment impairment 17,000,000   17,000,000  
Operating income (loss) (8,115,000) 12,106,000 28,857,000 (66,944,000)
Other expenses (income):        
Interest expense 14,430,000 14,944,000 43,399,000 44,320,000
Interest income (96,000) (89,000) (259,000) (304,000)
Other (income) loss, net 11,971,000 (25,787,000) (6,821,000) (84,001,000)
Gain on extinguishment of debt       (4,473,000)
Foreign currency translation (gain) loss 391,000 301,000 760,000 453,000
Other expenses (income) – net 26,696,000 (10,631,000) 37,079,000 (44,005,000)
Income (loss) before income taxes (34,811,000) 22,737,000 (8,222,000) (22,939,000)
(Benefit) provision for income taxes (585,000) 1,026,000 1,253,000 (128,000)
Net income (loss) (34,226,000) 21,711,000 (9,475,000) (22,811,000)
Less: Net income attributable to non-controlling interest 1,482,000 1,487,000 7,017,000 8,635,000
Net income (loss) attributable to Iconix Brand Group, Inc. $ (35,708,000) $ 20,224,000 $ (16,492,000) $ (31,446,000)
Earnings (loss) per share:        
Basic $ (3.07) $ 2.81 $ (1.62) $ (4.87)
Diluted $ (3.07) $ 0.26 $ (1.62) $ (7.35)
Weighted average number of common shares outstanding:        
Basic 11,631 7,184 10,169 6,458
Diluted 11,631 17,591 10,169 12,310