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v2.3.0.11

Condensed Consolidated Statements of Income (USD $) In Thousands, except Per Share data | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010
Net sales | $ 209,152 | $ 158,664 | $ 374,907 | $ 290,272
Cost of sales | 125,057 | 89,815 | 221,680 | 161,486
Gross profit | 84,095 | 68,849 | 153,227 | 128,786
Commission and licensing fee income – net | 4,432 | 5,229 | 8,999 | 11,413
Operating expenses | (51,339) | (42,025) | (97,583) | (83,287)
Income from operations | 37,188 | 32,053 | 64,643 | 56,912
Interest and other income, net | 1,656 | 942 | 3,173 | 1,726
Income before provision for income taxes | 38,844 | 32,995 | 67,816 | 58,638
Provision for income taxes | 15,149 | 13,196 | 26,269 | 23,454
Net income | 23,695 | 19,799 | 41,547 | 35,184
Net loss attributable to noncontrolling interests | 89 |  | 89 |
Net income attributable to Steven Madden, Ltd. | $ 23,784 | $ 19,799 | $ 41,636 | $ 35,184
Basic income per share (in Dollars per share) | $ 0.56 | $ 0.48 | $ 0.99 | $ 0.85
Diluted income per share (in Dollars per share) | $ 0.55 | $ 0.47 | $ 0.97 | $ 0.83
Basic weighted average common shares outstanding (in Shares) | 42,156 | 41,442 | 42,053 | 41,313
Effect of dilutive securities – options/restricted stock (in Shares) | 1,103 | 1,013 | 972 | 1,031
Diluted weighted average common shares outstanding (in Shares) | 43,259 | 42,455 | 43,025 | 42,344

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- Definition This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e2646-109256 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 40 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6920599&loc=d3e1448-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 8 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 10 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_WeightedAverageNumberOfSharesIssuedBasic
Namespace Prefix: | us-gaap
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration