XML 16 R5.htm IDEA: XBRL DOCUMENT v3.8.0.1
Condensed Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Statement of Comprehensive Income [Abstract]    
Net income $ 29,198 $ 20,522
Foreign currency translation adjustment, Pre-tax 387 2,411
Foreign currency translation adjustment, Tax 0 0
Other comprehensive income (loss):    
Foreign currency translation adjustment, After-tax 387 2,411
Gain (loss) on cash flow hedging derivatives, Pre-tax 970 (307)
Gain (loss) on cash flow hedging derivatives, Tax (233) 66
Gain (loss) on cash flow hedging derivatives, After-tax 737 (241)
Unrealized gain (loss) on marketable securities, Pre-tax (11) 260
Unrealized gain (loss) on marketable securities, Tax 3 (95)
Unrealized gain (loss) on marketable securities, After-tax (8) 165
Total other comprehensive (loss), Pre-tax 1,346 2,364
Total other comprehensive (loss), Tax (230) (29)
Total other comprehensive (loss), After-tax 1,116 2,335
Comprehensive income 30,314 22,857
Comprehensive income attributable to noncontrolling interests 525 364
Comprehensive income attributable to Steven Madden, Ltd. $ 29,789 $ 22,493