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Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2017 | Dec. 31, 2016 | Dec. 31, 2015
Income Statement [Abstract] |  |  |
Net sales | $ 1,546,098 | $ 1,399,551 | $ 1,405,239
Cost of sales | 968,357 | 877,568 | 904,747
Gross profit | 577,741 | 521,983 | 500,492
Commission and licensing fee income – net | 14,259 | 11,788 | 16,565
Operating expenses | (421,216) | (364,595) | (342,364)
Other Asset Impairment Charges | 1,000 | 0 | 3,045
Income from operations | 169,784 | 169,176 | 171,648
Interest income | 2,548 | 2,488 | 2,191
Other Nonoperating Income (Expense) | (5) | (664) | (1,373)
Income before provision for income taxes | 172,327 | 171,000 | 172,466
Provision for income taxes | 53,189 | 49,726 | 58,811
Net income | 119,138 | 121,274 | 113,655
Net income attributable to non-controlling interests | (1,190) | (363) | (717)
Net income attributable to Steven Madden, Ltd. | $ 117,948 | $ 120,911 | $ 112,938
Basic net income per share (in dollars per share) | $ 2.14 | $ 2.12 | $ 1.91
Diluted net income per share (in dollars per share) | $ 2.04 | $ 2.03 | $ 1.85
Basic weighted average common shares outstanding (in shares) | 55,157 | 57,109 | 58,997
Effect of dilutive securities – options/restricted stock (in shares) | 2,673 | 2,447 | 2,145
Diluted weighted average common shares outstanding (in shares) | 57,830 | 59,556 | 61,142

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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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