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v3.20.1

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Income Statement [Abstract] |  |
Total revenue | $ 359,168 | $ 415,788
Cost of Goods and Services Sold | 225,704 | 253,943
Gross profit | 133,464 | 161,845
Operating expenses | 150,194 | 117,185
Impairment of intangibles | (9,518) | 0
(Loss)/income from operations | (26,248) | 44,660
Interest and other income – net | 1,046 | 1,192
(Loss)/income before provision for income taxes | (25,202) | 45,852
(Benefit)/provision for income taxes (Note M) | (7,401) | 10,587
Net (loss)/income | (17,801) | 35,265
Less: net (loss)/income attributable to noncontrolling interest | (350) | 740
Net (loss)/income attributable to Steven Madden, Ltd. | $ (17,451) | $ 34,525
Basic net income per share (in dollars per share) | $ (0.22) | $ 0.43
Diluted net income per share (in dollars per share) | $ (0.22) | $ 0.41
Basic weighted average common shares outstanding | 78,875 | 80,534
Effect of dilutive securities – options/restricted stock | 0 | 3,721
Diluted weighted average common shares outstanding | 78,875 | 84,255
Common Stock, Dividends, Per Share, Cash Paid | $ 0.15 | $ 0.14
Revenue from Contract with Customer, Excluding Assessed Tax | $ 355,684 | $ 410,940
Other Income | $ 3,484 | $ 4,848

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Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration