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Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Sep. 30, 2016 | Sep. 30, 2017 | Sep. 30, 2016
Income Statement [Abstract] |  |  |  |
Net sales | $ 441,193 | $ 408,384 | $ 1,181,728 | $ 1,063,143
Cost of sales | 275,302 | 253,876 | 743,723 | 671,388
Gross profit | 165,891 | 154,508 | 438,005 | 391,755
Commission and licensing fee income – net | 4,746 | 5,304 | 10,838 | 10,259
Operating expenses | (105,194) | (96,046) | (310,725) | (272,478)
Income from operations | 65,443 | 63,766 | 138,118 | 129,536
Interest and other income – net | 564 | 747 | 1,956 | 1,117
Income before provision for income taxes | 66,007 | 64,513 | 140,074 | 130,653
Provision for income taxes | 21,181 | 20,810 | 45,703 | 38,212
Net income | 44,826 | 43,703 | 94,371 | 92,441
Net income attributable to noncontrolling interest | 596 | (64) | 1,019 | 278
Net income attributable to Steven Madden, Ltd. | $ 44,230 | $ 43,767 | $ 93,352 | $ 92,163
Basic net income per share (in dollars per share) | $ 0.81 | $ 0.77 | $ 1.69 | $ 1.61
Diluted net income per share (in dollars per share) | $ 0.77 | $ 0.74 | $ 1.61 | $ 1.54
Basic weighted average common shares outstanding | 54,904 | 56,869 | 55,290 | 57,334
Effect of dilutive securities – options/restricted stock | 2,847 | 2,460 | 2,604 | 2,438
Diluted weighted average common shares outstanding | 57,751 | 59,329 | 57,894 | 59,772

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- Definition Income recognized during the period net of any related costs for commission fees and licensing income. Commission fees are earned by the entity when it acts as an agent in the buying of goods. Licensing fees are paid to the entity (licensor) by another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include but are not limited to, rights to use a patent, copyright, technology, manufacturing process or trademark. + References No definition available. + Details
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- Definition Total costs related to goods produced and sold during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.2(a)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 55 -Paragraph 52 -URI http://asc.fasb.org/extlink&oid=96948231&loc=d3e4984-109258 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-04(19)) -URI http://asc.fasb.org/extlink&oid=6879464&loc=d3e573970-122913 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=96947427&loc=d3e1252-109256 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03(21)) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 225 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-04(23)) -URI http://asc.fasb.org/extlink&oid=6879574&loc=d3e536633-122882 + Details
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