XML 57 R39.htm IDEA: XBRL DOCUMENT v3.3.1.900
Quarterly Results of Operations (unaudited) (Tables)
 12 Months Ended
Dec. 31, 2015
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, 2015 and 2014:
 
March 31,
 
June 30,
 
September 30,
 
December 31,
2015:
 
 
 
 
 
 
 
Net sales
$
323,945

 
$
323,582

 
$
413,462

 
$
344,250

Cost of sales
212,567

 
207,436

 
264,691

 
220,053

Gross profit
111,378

 
116,146

 
148,771

 
124,197

Commissions, royalty and licensing fee income - net
3,918

 
3,127

 
6,643

 
2,959

Net income attributable to Steven Madden, Ltd.
$
19,824

 
$
24,503

 
$
42,885

 
$
25,726

Net income per share:
 
 
 
 
 
 
 
Basic
$
0.33

 
$
0.41

 
$
0.73

 
$
0.44

Diluted
$
0.32

 
$
0.40

 
$
0.70

 
$
0.43

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