XML 32 R25.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note R - Quarterly Results of Operations (unaudited)
 12 Months Ended
Dec. 31, 2011
Quarterly Financial Information [Text Block]

Note R – Quarterly Results of Operations (unaudited)


The following is a summary of the quarterly results of operations for the years ended December 31, 2011 and 2010:


   

March 31,

   

June 30,

   

September 30,

   

December 31,

 
2011:                        
Net sales   $ 165,755     $ 209,152     $ 313,887     $ 279,755  
Cost of sales     96,623       125,057       204,434       180,487  
Gross profit     69,132       84,095       109,453       99,268  
Commissions, royalty and licensing fee income - net     4,567       4,432       5,649       4,067  
Net income attributable to Steven Madden, Ltd.   $ 17,852     $ 23,784     $ 31,911     $ 23,772  
Net income per share:                                
Basic     0.43       0.56       0.75       0.56  
Diluted     0.42       0.55       0.74       0.55  

                                 
2010:                                
Net sales   $ 131,608     $ 158,664     $ 184,118     $ 161,028  
Cost of sales     71,671       89,815       106,610       91,468  
Gross profit     59,937       68,849       77,508       69,560  
Commissions, royalty and licensing fee income - net     6,184       5,229       6,587       4,629  
Net income attributable to Steven Madden, Ltd.   $ 15,385     $ 19,799     $ 22,916     $ 17,625  
Net income per share:                                
Basic     0.37       0.48       0.55       0.42  
Diluted     0.36       0.47       0.54       0.41