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v3.20.2

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2020 | Sep. 30, 2019 | Sep. 30, 2020 | Sep. 30, 2019
Income Statement [Abstract] |  |  |  |
Total revenue | $ 346,867 | $ 502,114 | $ 848,847 | $ 1,367,531
Cost of Goods and Services Sold | 206,990 | 306,277 | 519,618 | 839,849
Gross profit | 139,877 | 195,837 | 329,229 | 527,682
Operating expenses | 109,865 | 127,796 | 339,649 | 366,298
Impairment of intangibles | (33,010) | 0 | (42,528) | (4,050)
(Loss)/income from operations | (2,998) | 68,041 | (52,948) | 157,334
Interest and other income – net | 88 | 961 | 1,491 | 3,415
(Loss)/income before provision for income taxes | (2,910) | 69,002 | (51,457) | 160,749
Provision/(benefit) for income taxes (Note M) | 4,236 | 15,886 | (9,366) | 36,257
Net (loss)/income | (7,146) | 53,116 | (42,091) | 124,492
Less: net (loss)/income attributable to noncontrolling interest | (195) | 653 | (1,103) | 932
Net (loss)/income attributable to Steven Madden, Ltd. | $ (6,951) | $ 52,463 | $ (40,988) | $ 123,560
Basic net income per share (in dollars per share) | $ (0.09) | $ 0.66 | $ (0.52) | $ 1.55
Diluted net income per share (in dollars per share) | $ (0.09) | $ 0.63 | $ (0.52) | $ 1.48
Basic weighted average common shares outstanding | 78,560 | 79,092 | 78,650 | 79,854
Effect of dilutive securities – options/restricted stock | 0 | 4,014 | 0 | 3,886
Diluted weighted average common shares outstanding | 78,560 | 83,106 | 78,650 | 83,740
Common Stock, Dividends, Per Share, Cash Paid | $ 0 | $ 0.14 | $ 0.15 | $ 0.42
Revenue from Contract with Customer, Excluding Assessed Tax | $ 342,830 | $ 497,308 | $ 839,877 | $ 1,353,222
Other Income | $ 4,037 | $ 4,806 | $ 8,970 | $ 14,309

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- Definition Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. + References Reference 1: 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=117326831&loc=d3e1448-109256 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration