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Condensed Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 9 Months Ended | 15 Months Ended
--- | --- | --- | ---
Sep. 30, 2012 | Sep. 30, 2012 | Sep. 30, 2011 | Sep. 30, 2012
Net sales | $ 356,883 | $ 911,545 | $ 688,794 | $ 313,887
Cost of sales | 225,668 | 579,983 | 426,114 | 204,434
Gross profit | 131,215 | 331,562 | 262,680 | 109,453
Commission and licensing fee income – net | 3,875 | 12,600 | 14,648 | 5,649
Operating expenses | (73,573) | (205,482) | (162,177) | (64,594)
Impairment charges and provision for litigation | 5,144 | 9,454 | 0 | 0
Income from operations | 56,373 | 129,226 | 115,151 | 50,508
Interest and other income - net | 2,138 | 4,271 | 4,905 | 1,732
Income before provision for income taxes | 58,511 | 133,497 | 120,056 | 52,240
Provision for income taxes | 20,698 | 46,869 | 46,641 | 20,372
Net income | 37,813 | 86,628 | 73,415 | 31,868
Net income (loss) attributable to noncontrolling interests | (83) | (35) | (132) | (43)
Net income attributable to Steven Madden, Ltd. | $ 37,896 | $ 86,663 | $ 73,547 | $ 31,911
Basic net income per share (in dollars per share) | $ 0.88 | $ 2.02 | $ 1.74 | $ 0.75
Diluted net income per share (in dollars per share) | $ 0.86 | $ 1.97 | $ 1.70 | $ 0.74
Basic weighted average common shares outstanding (in shares) | 43,131 | 42,936 | 42,180 | 42,430
Effect of dilutive securities – options/restricted stock (in shares) | 1,106 | 1,085 | 973 | 977
Diluted weighted average common shares outstanding (in shares) | 44,237 | 44,021 | 43,153 | 43,407

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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 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. Reference 2: 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=7655603&loc=d3e1448-109256 Reference 3: 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 4: 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 5: 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 6: 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=7655603&loc=d3e2646-109256 + Details
Name: | us-gaap_WeightedAverageNumberOfSharesIssuedBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration