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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Income Statement [Abstract]        
Net sales $ 323,582 $ 295,715 $ 647,527 $ 600,339
Cost of sales 207,436 188,655 420,003 384,931
Gross profit 116,146 107,060 227,524 215,408
Commission and licensing fee income – net 3,127 3,187 7,045 6,358
Operating expenses (82,456) (69,935) (164,860) (145,461)
Impairment charge 0 0 (3,045) 0
Income from operations 36,817 40,312 66,664 76,305
Interest and other income – net 670 1,053 1,166 2,086
Income before provision for income taxes 37,487 41,365 67,830 78,391
Provision for income taxes 12,723 13,226 23,131 26,222
Net income 24,764 28,139 44,699 52,169
Net income attributable to non-controlling interests 261 137 372 530
Net income attributable to Steven Madden, Ltd. $ 24,503 $ 28,002 $ 44,327 $ 51,639
Basic net income per share (in dollars per share) $ 0.41 $ 0.45 $ 0.75 $ 0.83
Diluted net income per share (in dollars per share) $ 0.40 $ 0.44 $ 0.72 $ 0.80
Basic weighted average common shares outstanding 59,302 61,987 59,453 62,402
Effect of dilutive securities – options/restricted stock 2,115 2,231 2,294 2,273
Diluted weighted average common shares outstanding 61,417 64,218 61,747 64,675