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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
--- | --- | ---
Sep. 30, 2013 | Sep. 30, 2012 | Sep. 30, 2013 | Sep. 30, 2012
Income Statement [Abstract] |  |  |  |
Net sales | $ 394,791 | $ 356,883 | $ 971,341 | $ 911,545
Cost of sales | 255,088 | 225,668 | 618,463 | 579,983
Gross profit | 139,703 | 131,215 | 352,878 | 331,562
Commission and licensing fee income – net | 4,937 | 3,875 | 13,002 | 12,600
Operating expenses | (76,543) | (73,573) | (215,734) | (205,482)
Impairment of note receivable and provision for litigation | 0 | (5,144) | 0 | (9,454)
Income from operations | 68,097 | 56,373 | 150,146 | 129,226
Interest and other income – net | 1,308 | 2,138 | 3,213 | 4,271
Income before provision for income taxes | 69,405 | 58,511 | 153,359 | 133,497
Provision for income taxes | 25,323 | 20,698 | 56,242 | 46,869
Net income | 44,082 | 37,813 | 97,117 | 86,628
Net income (loss) attributable to noncontrolling interests | 90 | (83) | 769 | (35)
Net income attributable to Steven Madden, Ltd. | $ 43,992 | $ 37,896 | $ 96,348 | $ 86,663
Basic net income per share (in dollars per share) | $ 0.68 | $ 0.59 | $ 1.48 | $ 1.35
Diluted net income per share (in dollars per share) | $ 0.66 | $ 0.57 | $ 1.44 | $ 1.31
Basic weighted average common shares outstanding | 64,450 | 64,697 | 64,926 | 64,404
Effect of dilutive securities – options/restricted stock | 2,410 | 1,659 | 2,136 | 1,628
Diluted weighted average common shares outstanding | 66,860 | 66,356 | 67,062 | 66,032

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Emerging Issues Task Force (EITF) -Number 07-4 -Paragraph 4 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 128 -Paragraph 171 -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 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 5: 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 6: 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 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Weighted-Average Number of Common Shares Outstanding -URI http://asc.fasb.org/extlink&oid=6528421 + Details
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