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Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2017 | Mar. 31, 2016
Statement of Comprehensive Income [Abstract] |  |
Net income | $ 20,522 | $ 23,896
Foreign currency translation adjustment, Pre-tax | 2,411 | 5,153
Foreign currency translation adjustment, Tax | 0 | 0
Other comprehensive income (loss): |  |
Foreign currency translation adjustment, After-tax | 2,411 | 5,153
Gain (loss) on cash flow hedging derivatives, Pre-tax | (307) | 663
Gain (loss) on cash flow hedging derivatives, Tax | 66 | (242)
Gain (loss) on cash flow hedging derivatives, After-tax | (241) | 421
Unrealized gain (loss) on marketable securities, Pre-tax | 260 | 1,754
Unrealized gain (loss) on marketable securities, Tax | (95) | (640)
Unrealized gain (loss) on marketable securities, After-tax | 165 | 1,114
Total other comprehensive (loss), Pre-tax | 2,364 | 7,570
Total other comprehensive (loss), Tax | (29) | (882)
Total other comprehensive (loss), After-tax | 2,335 | 6,688
Comprehensive income | 22,857 | 30,584
Comprehensive income attributable to noncontrolling interests | 364 | 237
Comprehensive income attributable to Steven Madden, Ltd. | $ 22,493 | $ 30,347

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- Definition Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 19 -URI http://asc.fasb.org/extlink&oid=51664549&loc=SL4569616-111683 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 55 -Paragraph 4K -URI http://asc.fasb.org/extlink&oid=35736750&loc=SL4591552-111686 + Details
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