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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Income Statement [Abstract]        
Net sales $ 325,402 $ 323,582 $ 654,759 $ 647,527
Cost of sales 204,357 207,436 417,512 420,003
Gross profit 121,045 116,146 237,247 227,524
Commission and licensing fee income – net 2,826 3,127 4,997 7,045
Operating expenses (87,981) (82,456) (176,474) (164,860)
Impairment charge 0 0 0 (3,045)
Income from operations 35,890 36,817 65,770 66,664
Interest and other income – net 546 670 370 1,166
Income before provision for income taxes 36,436 37,487 66,140 67,830
Provision for income taxes 11,659 12,723 21,164 23,131
Net income 24,777 24,764 44,976 44,699
Net income attributable to noncontrolling interest 105 261 342 372
Net income attributable to Steven Madden, Ltd. $ 24,672 $ 24,503 $ 44,634 $ 44,327
Basic net income per share (in dollars per share) $ 0.43 $ 0.41 $ 0.78 $ 0.75
Diluted net income per share (in dollars per share) $ 0.42 $ 0.40 $ 0.75 $ 0.72
Basic weighted average common shares outstanding 57,430 59,302 57,572 59,453
Effect of dilutive securities – options/restricted stock 1,744 2,115 1,902 2,294
Diluted weighted average common shares outstanding 59,174 61,417 59,474 61,747