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Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Statement of Comprehensive Income [Abstract] |  |  |  |
Net income | $ 44,826 | $ 43,703 | $ 94,371 | $ 92,441
Foreign currency translation adjustment, Pre-tax | 3,708 | (2,290) | 9,545 | 973
Foreign currency translation adjustment, Tax | 0 | 0 | 0 | 0
Other comprehensive income (loss): |  |  |  |
Foreign currency translation adjustment, After-tax | 3,708 | (2,290) | 9,545 | 973
Gain (loss) on cash flow hedging derivatives, Pre-tax | (362) | 447 | (1,102) | 688
Gain (loss) on cash flow hedging derivatives, Tax | 134 | (163) | 408 | (251)
Gain (loss) on cash flow hedging derivatives, After-tax | (228) | 284 | (694) | 437
Unrealized gain (loss) on marketable securities, Pre-tax | 46 | 543 | 357 | 3,087
Unrealized gain (loss) on marketable securities, Tax | (17) | (198) | (132) | (1,127)
Unrealized gain (loss) on marketable securities, After-tax | 29 | 345 | 225 | 1,960
Total other comprehensive (loss), Pre-tax | 3,392 | (1,300) | 8,800 | 4,748
Total other comprehensive (loss), Tax | 117 | (361) | 276 | (1,378)
Total other comprehensive (loss), After-tax | 3,509 | (1,661) | 9,076 | 3,370
Comprehensive income | 48,335 | 42,042 | 103,447 | 95,811
Comprehensive income attributable to noncontrolling interests | 596 | (64) | 1,019 | 278
Comprehensive income attributable to Steven Madden, Ltd. | $ 47,739 | $ 42,106 | $ 102,428 | $ 95,533

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- Definition The effective portion of gains on derivative instruments designated and qualifying as hedging instruments that was recognized in other comprehensive income during the current period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 10A -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=84228862&loc=SL7669646-108580 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 815 -SubTopic 10 -Section 50 -Paragraph 4C -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=84234895&loc=SL5624171-113959 + Details
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