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Quarterly Results of Operations (unaudited) (Notes) | 12 Months Ended
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Dec. 31, 2019
Quarterly Results of Operations (unaudited) [Abstract] |
Quarterly Financial Information [Text Block] | Quarterly Results of Operations (unaudited) The following is a summary of the quarterly results of operations for the years ended December 31, 2019 and 2018:
| March 31, |  | June 30, |  | September 30, |  | December 31,
2019: |  |  |  |  |  |  |
Net sales | $ | 410,940 |  |  | $ | 444,974 |  |  | $ | 497,308 |  |  | $ | 414,912 |
Commission and licensing fee income | 4,848 |  |  | 4,655 |  |  | 4,806 |  |  | 4,713 |
Total revenue | 415,788 |  |  | 449,629 |  |  | 502,114 |  |  | 419,625 |
Cost of sales | 253,943 |  |  | 279,629 |  |  | 306,277 |  |  | 261,291 |
Gross profit | 161,845 |  |  | 170,000 |  |  | 195,837 |  |  | 158,334 |
Net income attributable to Steven Madden, Ltd. | $ | 34,525 |  |  | $ | 36,572 |  |  | $ | 52,463 |  |  | $ | 17,751 |
Net income per share: |  |  |  |  |  |  |
Basic | $ | 0.43 |  |  | $ | 0.46 |  |  | $ | 0.66 |  |  | $ | 0.23 |
Diluted | $ | 0.41 |  |  | $ | 0.44 |  |  | $ | 0.63 |  |  | $ | 0.21 |
2018: |  |  |  |  |  |  |
Net sales | $ | 389,014 |  |  | $ | 395,753 |  |  | $ | 458,482 |  |  | $ | 410,360 |
Commission and licensing fee income | 4,964 |  |  | 3,921 |  |  | 8,755 |  |  | 6,485 |
Total revenue | 393,978 |  |  | 399,674 |  |  | 467,237 |  |  | 416,845 |
Cost of sales | 248,281 |  |  | 247,979 |  |  | 283,265 |  |  | 258,046 |
Gross profit | 145,697 |  |  | 151,695 |  |  | 183,972 |  |  | 158,799 |
Net income attributable to Steven Madden, Ltd. | $ | 28,673 |  |  | $ | 32,410 |  |  | $ | 55,563 |  |  | $ | 12,490 |
Net income per share: |  |  |  |  |  |  |
Basic | $ | 0.35 |  |  | $ | 0.40 |  |  | $ | 0.68 |  |  | $ | 0.15 |
Diluted | $ | 0.33 |  |  | $ | 0.37 |  |  | $ | 0.64 |  |  | $ | 0.15 |
As each quarter is calculated as a discrete period, the sum of the four quarters may not equal the calculated full year amount. This is in accordance with prescribed reporting requirements. During the fourth quarter of 2019, the Company recorded in net income attributable to Steven Madden, Ltd. an after-tax bad debt expense of $8,934 related to the Payless ShoeSource bankruptcy and an after-tax charge related to a legal settlement of $3,016. Also during the fourth quarter of 2019, the Company recorded in net income attributable to Steven Madden, Ltd. a tax expense of $2,219 in connection with deferred tax and tax rate adjustments, an after-tax expense of $204 related to the termination of a China joint venture and an after-tax charge of $31 related to the acquisition of GREATS and BB Dakota brands.

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- Definition Quarterly Results of Operations (unaudited) [Abstract] + References No definition available. + Details
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- Definition The entire disclosure for quarterly financial data. Includes, but is not limited to, tabular presentation of financial information for fiscal quarters, effect of year-end adjustments, and an explanation of matters or transactions that affect comparability of the information. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 270 -URI http://asc.fasb.org/topic&trid=2126967 + Details
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