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Quarterly Results of Operations (unaudited) (Notes)
 12 Months Ended
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.