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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