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Joint Ventures and Investments - Consolidated Joint Ventures (Detail)
3 Months Ended
Mar. 31, 2021
Lee Cooper China Limited  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2018-06 [1]
Company ownership interest 0.00% [1]
Joint Venture Partner POS Lee Cooper HK Co. Ltd. [1]
Starter China Limited  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2018-03
Company ownership interest 0.00% [2]
Joint Venture Partner Photosynthesis Holdings Co. Ltd.
Danskin China Limited  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2016-10
Company ownership interest 80.00% [3]
Joint Venture Partner Li-Ning (China) Sports Goods Co. Ltd.
Umbro China Limited  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2016-07
Company ownership interest 0.00% [4]
Joint Venture Partner Hong Kong MH Umbro International Co. Ltd.
US Pony Holdings, LLC  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2015-02
Company ownership interest 100.00% [5]
Joint Venture Partner Anthony L&S Athletics, LLC
Iconix Australia | Put / Call Options  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2013-09 [6]
Company ownership interest 55.00% [6]
Joint Venture Partner Pac Brands USA, Inc. [6]
Hardy Way, LLC  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2009-05
Company ownership interest 85.00%
Joint Venture Partner Donald Edward Hardy
Variable Interest Entity, Primary Beneficiary | Iconix MENA Ltd | Put / Call Options  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2014-12 [6]
Company ownership interest 55.00% [6]
Joint Venture Partner Global Brands Group Asia Limited [6]
Variable Interest Entity, Primary Beneficiary | Iconix Israel, LLC  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2013-11 [6]
Iconix's Ownership % 50.00% [6]
Joint Venture Partner MGS [6]
Variable Interest Entity, Primary Beneficiary | Iconix Europe LLC | Put / Call Options  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2009-12 [6]
Company ownership interest 51.00% [6]
Joint Venture Partner Global Brands Group Asia Limited [6]
Variable Interest Entity, Primary Beneficiary | Buffalo Brand Joint Venture  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2013-02 [6]
Company ownership interest 51.00% [6]
Joint Venture Partner Buffalo International [6]
Variable Interest Entity, Primary Beneficiary | Diamond Icon  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2013-03 [6]
Company ownership interest 51.00% [6]
Joint Venture Partner Albion Agencies Ltd. [6]
Variable Interest Entity, Primary Beneficiary | Icon Modern Amusement, LLC  
Schedule Of Investments [Line Items]  
Date of Original Formation / Investment 2012-12 [6]
Company ownership interest 51.00% [6]
Joint Venture Partner Dirty Bird Productions [6]
[1] As described above, the Company completed the sale of Lee Cooper China in February of 2021. As a result of this transaction, the Company recognized a gain of $15.0 million, which has been recorded within Operating Income in the Company’s condensed consolidated statement of operations in the Current Quarter.
[2] The Company completed the sale of Starter China in September, 2020. As a result of this transaction, the Company recognized a gain of $14.5 million, which has been recorded within Operating Income in the Company’s condensed consolidated statement of operations in FY 2020.
[3] On June 30, 2020, the Company sold a 10% interest in Danskin China Ltd. to Li Ning Sports (Hong Kong) Company Ltd. for $1.6 million. In March 2021, the Company sold an additional 10% interest in Danskin China Ltd. to Li Ning Sports (Hong Kong) Company Ltd. for $1.8 million.
[4] The Company completed the sale of Umbro China in July 2020. As a result of this transaction, the Company recognized a gain of $59.6 million, which has been recorded within Operating Income in the Company’s condensed consolidated statement of operations in FY 2020.
[5] (7) In March of 2021, the Company acquired the remaining 25% interest in US Pony Holdings, LLC, resulting in 100% ownership of the rights to the Pony / Product of New York brand.
[6] 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. None of the VIE assets are encumbered by any obligation of the VIE or other entity.