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v3.3.1.900

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Income Statement [Abstract] |  |  |
Net sales | $ 1,405,239 | $ 1,334,951 | $ 1,314,223
Cost of sales | 904,747 | 865,951 | 831,847
Gross profit | 500,492 | 469,000 | 482,376
Commission and licensing fee income – net | 16,647 | 13,723 | 15,632
Operating expenses | (342,446) | (315,081) | (295,223)
Impairment charges and provision for litigation |  | 0 | 983
Goodwill, Impairment Loss | 3,045 | 0 | 0
Income from operations | 171,648 | 167,642 | 203,768
Interest income | 2,660 | 3,285 | 4,228
Interest Expense, Other | (469) | (211) | (128)
Other Nonoperating Income (Expense) | (1,373) | 677 | 1,083
Income before provision for income taxes | 172,466 | 171,393 | 208,951
Provision for income taxes | 58,811 | 58,764 | 75,666
Net income | 113,655 | 112,629 | 133,285
Net income attributable to non-controlling interests | (717) | (749) | (1,278)
Net income attributable to Steven Madden, Ltd. | $ 112,938 | $ 111,880 | $ 132,007
Basic net income per share (in dollars per share) | $ 1.91 | $ 1.82 | $ 2.04
Diluted net income per share (in dollars per share) | $ 1.85 | $ 1.76 | $ 1.98
Basic weighted average common shares outstanding (in shares) | 58,997 | 61,451 | 64,583
Effect of dilutive securities – options/restricted stock (in shares) | 2,145 | 2,225 | 2,253
Diluted weighted average common shares outstanding (in shares) | 61,142 | 63,676 | 66,836

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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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