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v2.4.1.9

Condensed Consolidated Statements of Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended
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Mar. 31, 2015 | Mar. 31, 2014
Income Statement [Abstract] |  |
Net sales | $ 323,945 us-gaap_SalesRevenueGoodsNet | $ 304,624 us-gaap_SalesRevenueGoodsNet
Cost of sales | 212,567 us-gaap_CostOfGoodsSold | 196,276 us-gaap_CostOfGoodsSold
Gross profit | 111,378 us-gaap_GrossProfit | 108,348 us-gaap_GrossProfit
Commission and licensing fee income – net | 3,918 shoo_CommissionAndLicensingFeeIncomeNet | 3,171 shoo_CommissionAndLicensingFeeIncomeNet
Operating expenses | (82,404)us-gaap_OperatingExpenses | (75,526)us-gaap_OperatingExpenses
Impairment charge | (3,045)us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill | 0 us-gaap_ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
Income from operations | 29,847 us-gaap_OperatingIncomeLoss | 35,993 us-gaap_OperatingIncomeLoss
Interest and other income – net | 496 us-gaap_InterestIncomeExpenseNet | 1,033 us-gaap_InterestIncomeExpenseNet
Income before provision for income taxes | 30,343 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest | 37,026 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Provision for income taxes | 10,408 us-gaap_IncomeTaxExpenseBenefit | 12,996 us-gaap_IncomeTaxExpenseBenefit
Net income | 19,935 us-gaap_ProfitLoss | 24,030 us-gaap_ProfitLoss
Net income attributable to non-controlling interests | 111 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 393 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Steven Madden, Ltd. | $ 19,824 us-gaap_NetIncomeLoss | $ 23,637 us-gaap_NetIncomeLoss
Basic net income per share (in dollars per share) | $ 0.33 us-gaap_EarningsPerShareBasic | $ 0.38 us-gaap_EarningsPerShareBasic
Diluted net income per share (in dollars per share) | $ 0.32 us-gaap_EarningsPerShareDiluted | $ 0.36 us-gaap_EarningsPerShareDiluted
Basic weighted average common shares outstanding | 59,605 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 62,822 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Effect of dilutive securities – options/restricted stock | 2,473 us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment | 2,315 us-gaap_WeightedAverageNumberDilutedSharesOutstandingAdjustment
Diluted weighted average common shares outstanding | 62,078 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 65,137 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding

X
- 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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