XML 54 R36.htm IDEA: XBRL DOCUMENT v3.6.0.2
Quarterly Results of Operations (unaudited) (Tables)
12 Months Ended
Dec. 31, 2016
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, 2016 and 2015:
 
March 31,
 
June 30,
 
September 30,
 
December 31,
2016:
 
 
 
 
 
 
 
Net sales
$
329,357

 
$
325,402

 
$
408,384

 
$
336,408

Cost of sales
213,155

 
204,357

 
253,876

 
206,180

Gross profit
116,202

 
121,045

 
154,508

 
130,228

Commissions, royalty and licensing fee income - net
2,171

 
2,826

 
5,358

 
1,529

Net income attributable to Steven Madden, Ltd.
$
23,659

 
$
24,737

 
$
43,767

 
$
28,748

Net income per share:
 
 
 
 
 
 
 
Basic
$
0.41

 
$
0.43

 
$
0.77

 
$
0.51

Diluted
$
0.39

 
$
0.41

 
$
0.74

 
$
0.49

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