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v3.19.3.a.u2

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
Income Statement [Abstract] |  |  |
Revenues | $ 1,768,135 | $ 1,653,609 | $ 1,546,098
Revenues | 1,787,157 | 1,677,734 | 1,567,083
Cost of Goods and Services Sold | 1,101,140 | 1,037,571 | 968,357
Gross profit | 686,017 | 640,163 | 598,726
Commission and licensing fee income – net | 19,022 | 24,125 | 20,985
Operating expenses | (505,153) | (466,781) | (427,942)
Other Asset Impairment Charges | 4,050 | 0 | 1,000
Income from operations | 176,814 | 173,382 | 169,784
Interest income | 4,412 | 3,958 | 2,543
Income before provision for income taxes | 181,226 | 177,340 | 172,327
Provision for income taxes (Note O) | 39,504 | 46,841 | 53,189
Net income | 141,722 | 130,499 | 119,138
Less: net income attributable to noncontrolling interest | 411 | 1,363 | 1,190
Net income attributable to Steven Madden, Ltd. | $ 141,311 | $ 129,136 | $ 117,948
Basic net income per share (in dollars per share) | $ 1.78 | $ 1.58 | $ 1.43
Diluted net income per share (in dollars per share) | $ 1.69 | $ 1.50 | $ 1.36
Basic weighted average common shares outstanding (in shares) | 79,577 | 81,664 | 82,736
Effect of dilutive securities – options/restricted stock (in shares) | 4,069 | 4,433 | 4,009
Diluted weighted average common shares outstanding (in shares) | 83,646 | 86,097 | 86,745
Common Stock, Dividends, Per Share, Cash Paid | $ 0.57 | $ 0.53 | $ 0

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- Definition Income recognized during the period 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 This element represents the weighted average total number of shares issued throughout the period including the first (beginning balance outstanding) and last (ending balance outstanding) day of the period before considering any reductions (for instance, shares held in treasury) to arrive at the weighted average number of shares outstanding. Weighted average relates to the portion of time within a reporting period that common shares have been issued and outstanding to the total time in that period. Such concept is used in determining the weighted average number of shares outstanding for purposes of calculating earnings per share (basic). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e1448-109256 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 45 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=109260490&loc=d3e2646-109256 + Details
Name: | us-gaap_WeightedAverageNumberOfSharesIssuedBasic
Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration