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Condensed Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Income Statement [Abstract] |  |  |  |
Net sales | $ 295,715 | $ 297,634 | $ 600,339 | $ 576,550
Cost of sales | 188,655 | 187,056 | 384,931 | 363,375
Gross profit | 107,060 | 110,578 | 215,408 | 213,175
Commission and licensing fee income – net | 3,187 | 3,699 | 6,358 | 8,066
Operating expenses | (69,935) | (68,666) | (145,461) | (139,193)
Income from operations | 40,312 | 45,611 | 76,305 | 82,048
Interest and other income – net | 1,053 | 992 | 2,086 | 1,907
Income before provision for income taxes | 41,365 | 46,603 | 78,391 | 83,955
Provision for income taxes | 13,226 | 17,100 | 26,222 | 30,920
Net income | 28,139 | 29,503 | 52,169 | 53,035
Net income attributable to non-controlling interests | 137 | 547 | 530 | 679
Net income attributable to Steven Madden, Ltd. | $ 28,002 | $ 28,956 | $ 51,639 | $ 52,356
Basic net income per share (in dollars per share) | $ 0.45 | $ 0.44 | $ 0.83 | $ 0.80
Diluted net income per share (in dollars per share) | $ 0.44 | $ 0.43 | $ 0.80 | $ 0.78
Basic weighted average common shares outstanding | 61,987 | 65,121 | 62,402 | 65,173
Effect of dilutive securities – options/restricted stock | 2,231 | 2,035 | 2,273 | 1,998
Diluted weighted average common shares outstanding | 64,218 | 67,156 | 64,675 | 67,171

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- Definition Income recognized during the period net of any related costs for commission fees and licensing income. Commission fees are earned by the entity when it acts as an agent in the buying of goods. Licensing fees are paid to the entity (licensor) by another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include but are not limited to, rights to use a patent, copyright, technology, manufacturing process or trademark. + References No definition available. + Details
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- Definition Total costs related to goods produced and sold during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 2 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 + Details
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