XML 25 R39.htm IDEA: XBRL DOCUMENT v2.4.1.9
Quarterly Results of Operations (unaudited) (Tables)
 12 Months Ended
Dec. 31, 2014
Quarterly Results of Operations (unaudited) [Abstract]  
Schedule of Quarterly Financial Information [Table Text Block]
The following is a summary of the quarterly results of operations for the years ended December 31, 2014 and 2013:
 
March 31,
 
June 30,
 
September 30,
 
December 31,
2014:
 
 
 
 
 
 
 
Net sales
$
304,624

 
$
295,715

 
$
391,992

 
$
342,620

Cost of sales
196,276

 
188,655

 
255,895

 
225,125

Gross profit
108,348

 
107,060

 
136,097

 
117,495

Commissions, royalty and licensing fee income - net
3,171

 
3,187

 
5,103

 
2,262

Net income attributable to Steven Madden, Ltd.
$
23,637

 
$
28,002

 
$
39,248

 
$
20,993

Net income per share:
 
 
 
 
 
 
 
Basic
0.38

 
0.45

 
0.64

 
0.35

Diluted
0.36

 
0.44

 
0.62

 
0.34

2013:
 
 
 
 
 
 
 
Net sales
$
278,916

 
$
297,634

 
$
394,791

 
$
342,882

Cost of sales
176,318

 
187,056

 
255,088

 
213,385

Gross profit
102,598

 
110,578

 
139,703

 
129,497

Commissions, royalty and licensing fee income - net
4,366

 
3,699

 
4,937

 
2,630

Net income attributable to Steven Madden, Ltd.
$
23,400

 
$
28,956

 
$
43,992

 
$
35,659

Net income per share:
 
 
 
 
 
 
 
Basic
0.36

 
0.45

 
0.68

 
0.55

Diluted
0.35

 
0.43

 
0.66

 
0.54