XML 19 R5.htm IDEA: XBRL DOCUMENT v3.7.0.1
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