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Condensed Consolidated Statements of Comprehensive Income (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Statement of Comprehensive Income [Abstract] |  |  |  |
Net income | $ 39,302 | $ 44,082 | $ 91,471 | $ 97,117
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax | (3,346) | 1,093 | (3,390) | (2,307)
Other Comprehensive Income (Loss), Foreign Currency Translation Adjustment, Tax | 0 | 0 | 0 | 0
Other comprehensive (loss) income: |  |  |  |
Foreign currency translation adjustment | (3,346) | 1,093 | (3,390) | (2,307)
Derivative Instruments, Gain Recognized in Other Comprehensive Income (Loss), Effective Portion | (485) | (361) | 227 | 24
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax | 187 | 139 | (87) | (9)
Gain (loss) on cash flow hedging derivatives | (298) | (222) | 140 | 15
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, before Tax | (1,076) | 33 | 2,986 | (5,223)
Other Comprehensive Income (Loss), Unrealized Holding Gain (Loss) on Securities Arising During Period, Tax | 420 | (13) | (1,164) | 2,037
Unrealized gain (loss) on marketable securities | (656) | 20 | 1,822 | (3,186)
Other Comprehensive Income (Loss), before Tax | (4,907) | 765 | (177) | (7,506)
Other Comprehensive Income (Loss), Tax | 607 | 126 | (1,251) | 2,028
Total other comprehensive (loss) | (4,300) | 891 | (1,428) | (5,478)
Comprehensive income attributable to Steven Madden, Ltd. | 35,002 | 44,973 | 90,043 | 91,639
Net income attributable to non-controlling interests | 54 | 90 | 584 | 769
Comprehensive Income (Loss), Net of Tax, Attributable to Parent | $ 34,948 | $ 44,883 | $ 89,459 | $ 90,870

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Other Comprehensive Income -URI http://asc.fasb.org/extlink&oid=6519514 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Comprehensive Income -URI http://asc.fasb.org/extlink&oid=16317811 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=28358780&loc=d3e557-108580 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Net Income -URI http://asc.fasb.org/extlink&oid=6518256 + Details
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- Definition The effective portion of gains and losses (net) on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=7476318&loc=SL5624171-113959 + Details
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