SEC Filings

Form 10-Q/A
ICONIX BRAND GROUP, INC. filed this Form 10-Q/A on 11/20/2018
Document Outline
Entire Document (7084.6 KB)
Subdocument 1 - 10-Q/A - 10-Q/A
Page 1 - United States
Page 2 - Background and Effects of the Restatement
Page 3 - Iconix Brand Group, Inc. and Subsidiaries
Page 4 - Iconix Brand Group, Inc. and Subsidiaries
Page 5 - Iconix Brand Group, Inc. and Subsidiaries
Page 6 - Iconix Brand Group, Inc. and Subsidiaries
Page 7 - Iconix Brand Group, Inc. and Subsidiaries
Page 8 - Supplemental disclosure of cash flow information:
Page 9 - Iconix Brand Group, Inc. and Subsidiaries
Page 10 - 2. Discontinued Operations
Page 11 - 3. Revenue Recognition
Page 12 - Remaining Performance Obligation
Page 13 - Deferred Revenue
Page 14 - 5. Joint Ventures and Investments
Page 15 - Investments
Page 16 - 6. Gains on Sale of Trademarks, Net
Page 17 - 7. Fair Value Measurements
Page 18 - Non-Financial Assets and Liabilities
Page 19 - Senior Secured Notes and Variable Funding Note
Page 20 - N/A
Page 21 - 1.50% Convertible Notes
Page 22 - 2016 Senior Secured Term Loan
Page 23 - Senior Secured Term Loan
Page 24 - Amendments to Senior Secured Term Loan
Page 25 - Second Amendment
Page 26 - Third Amendment
Page 27 - N/A
Page 28 - Debt Maturities
Page 29 - Shares Reserved for Issuance
Page 30 - Retention Stock
Page 31 - Long-Term Incentive Compensation
Page 32 - 11. Earnings Per Share
Page 33 - N/A
Page 34 - 12. Contingencies
Page 35 - James v. Cuneo et al, Docket No. 1:16-cv-02212 Ruthazer v. Cuneo et al, Docket No. 1:16-cv-04208De F
Page 36 - 14. Income Taxes
Page 37 - 15. Accumulated Other Comprehensive Income
Page 38 - 17. Other Assets- Current and Long-Term
Page 39 - Other Assets Long Term
Page 40 - 21. Other Matters
Page 41 - 22. Subsequent Events
Page 42 - Item 2. Management s Discussion and Analysis of Financial Condition and Results of Operations
Page 43 - Results of Operations
Page 44 - Selling, General and Administrative Expenses.
Page 45 - Liquidity and Capital Resources
Page 46 - Investing Activities
Page 47 - Item 4. Controls and Procedures
Page 48 - PART II. Other Information
Page 49 - James v. Cuneo et al, Docket No. 1:16-cv-02212 Ruthazer v. Cuneo et al, Docket No. 1:16-cv-04208De F
Page 50 - A substantial portion of our licensing revenue is concentrated with a limited number of licensees, s
Page 51 - Although we expect the U.S. federal tax reform to have a favorable impact on our overall U.S federal
Page 52 - Item 6. Exhibits
Page 53 - Signatures
Subdocument 2 - EX-31.1 - EX-31.1
Page 1 - N/A
Subdocument 3 - EX-31.2 - EX-31.2
Page 1 - N/A
Subdocument 4 - EX-32.1 - EX-32.1
Page 1 - N/A
Subdocument 5 - EX-32.2 - EX-32.2
Page 1 - N/A
Subdocument - EX-101.INS - XBRL INSTANCE DOCUMENT
Subdocument - EX-101.SCH - XBRL TAXONOMY EXTENSION SCHEMA
Subdocument - EX-101.CAL - XBRL TAXONOMY EXTENSION CALCULATION LINKBASE
Subdocument - EX-101.DEF - XBRL TAXONOMY EXTENSION DEFINITION LINKBASE
Subdocument - EX-101.LAB - XBRL TAXONOMY EXTENSION LABEL LINKBASE
Subdocument - EX-101.PRE - XBRL TAXONOMY EXTENSION PRESENTATION LINKBASE
Subdocument - XBRL Viewer


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