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Condensed Consolidated Statement of Equity Statement - USD ($) $ in Thousands | Total | Common Stock | Additional Paid-in Capital | Retained Earnings | AOCI Attributable to Parent | Treasury Stock | Noncontrolling Interest
--- | --- | --- | --- | --- | --- | --- | ---
Common Stock, Shares, Outstanding | 83,520,000 |  |  |  |  |  |
Additional paid-in capital | $ 454,217 |  |  |  |  |  |
Retained earnings | 1,310,406 |  |  |  |  |  |
Accumulated other comprehensive loss | $ (30,440) |  |  |  |  |  |
Treasury Stock, Shares | 49,234,000 |  |  |  |  |  |
Treasury stock – 52,434, 50,631 and 50,143 shares at cost | $ (905,688) |  |  |  |  |  |
Noncontrolling interest | 12,723 |  |  |  |  |  |
Total stockholders’ equity | 841,224 |  |  |  |  |  |
Common stock – 0.0001 par value, 245,000 shares authorized,133,827, 133,247 and 133,173 shares issued, 81,393, 82,616 and 83,030 shares outstanding | $ 6 |  |  |  |  |  |
Stock Repurchased During Period, Shares | (909,000) |  |  |  |  |  |
Payments for Repurchase of Common Stock | $ (29,796) |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 52,000 |  |  |  |  |  |
Stock Issued During Period, Value, Stock Options Exercised | $ 960 |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | 367,000 |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | $ 16,939 |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |  |  |  |  | $ (7,189) |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | $ (61)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (7,250) |  |  |  |  |  |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | 152 |  |  |  |  |  | 152
Dividends, Common Stock, Cash | (12,459) |  |  |  |  |  |
Noncontrolling Interest, Increase from Business Combination | 359 |  |  |  |  |  |
Net income/(loss) attributable to Steven Madden, Ltd. | (40,988) |  |  |  |  |  |
Less: net income attributable to noncontrolling interest | (1,103) |  |  |  |  |  |
Net income | $ (42,091) |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.15 |  |  |  |  |  |
Other Comprehensive Income (Loss), before Reclassifications, before Tax | $ 53 |  |  |  |  |  |
Common Stock, Shares, Outstanding |  | 83,035,000 |  |  |  |  |
Additional paid-in capital |  |  | $ 466,384 |  |  |  |
Retained earnings |  |  |  | $ 1,263,910 |  |  |
Accumulated other comprehensive loss |  |  |  |  | (39,850) |  |
Treasury Stock, Shares |  |  |  |  |  | 50,138,000 |
Treasury stock – 52,434, 50,631 and 50,143 shares at cost |  |  |  |  |  | $ 935,366 |
Noncontrolling interest |  |  |  |  |  |  | 12,036
Total stockholders’ equity | 767,120 |  |  |  |  |  |
Common stock – 0.0001 par value, 245,000 shares authorized,133,827, 133,247 and 133,173 shares issued, 81,393, 82,616 and 83,030 shares outstanding |  | $ 6 |  |  |  |  |
Stock Repurchased During Period, Shares |  | (5,000) |  |  |  | (5,000) |
Payments for Repurchase of Common Stock | (118) |  |  |  |  | $ (118) |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 5,732 |  | 5,732 |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |  |  |  |  | 2,851 |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | (221)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | 2,630 |  |  |  |  |  |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | (478) |  |  |  | (478) |  |
Net income/(loss) attributable to Steven Madden, Ltd. |  |  |  | (6,951) |  |  |
Less: net income attributable to noncontrolling interest |  |  |  |  |  |  | (195)
Net income | $ (7,146) |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0 |  |  |  |  |  |
Other Comprehensive Income (Loss), before Reclassifications, before Tax | $ (196) |  |  |  |  |  |
Common Stock, Shares, Outstanding | 83,030,000 | 83,030,000 |  |  |  |  |
Additional paid-in capital | $ 472,116 |  | 472,116 |  |  |  |
Retained earnings | 1,256,959 |  |  | 1,256,959 |  |  |
Accumulated other comprehensive loss | $ (37,477) |  |  |  | (37,477) |  |
Treasury Stock, Shares | 50,143,000 |  |  |  |  | 50,143,000 |
Treasury stock – 52,434, 50,631 and 50,143 shares at cost | $ (935,484) |  |  |  |  | $ (935,484) |
Noncontrolling interest | 11,620 |  |  |  |  |  | 11,620
Total stockholders’ equity | 767,740 |  |  |  |  |  |
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value | (298) |  |  |  |  |  |
Common stock – 0.0001 par value, 245,000 shares authorized,133,827, 133,247 and 133,173 shares issued, 81,393, 82,616 and 83,030 shares outstanding | $ 6 | $ 6 |  |  |  |  |
Common Stock, Shares, Outstanding | 82,616,000 |  |  |  |  |  |
Additional paid-in capital | $ 478,463 |  |  |  |  |  |
Retained earnings | 1,279,550 |  |  |  |  |  |
Accumulated other comprehensive loss | $ (29,164) |  |  |  |  |  |
Treasury Stock, Shares | 50,631,000 |  |  |  |  |  |
Treasury stock – 52,434, 50,631 and 50,143 shares at cost | $ (952,271) |  |  |  |  |  |
Noncontrolling interest | 13,783 |  |  |  |  |  |
Total stockholders’ equity | 790,369 |  |  |  |  |  |
Common stock – 0.0001 par value, 245,000 shares authorized,133,827, 133,247 and 133,173 shares issued, 81,393, 82,616 and 83,030 shares outstanding | $ 8 |  |  |  |  |  |
Stock Repurchased During Period, Shares | (1,803,000) |  |  |  |  |  |
Payments for Repurchase of Common Stock | $ (74,685) |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 311,000 |  |  |  |  |  |
Stock Issued During Period, Value, Stock Options Exercised | $ 7,232 |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | 269,000 |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | $ 16,696 |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |  |  |  |  | (922) |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | 249
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (673) |  |  |  |  |  |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | 880 |  |  |  |  |  | 880
Dividends, Common Stock, Cash | (36,990) |  |  |  |  |  |
Distribution of noncontrolling interest earnings | (2,859) |  |  |  |  |  | 2,859
Payments to Acquire Interest in Joint Venture | (19,127) |  | 14,659 |  |  |  | 4,468
Net income/(loss) attributable to Steven Madden, Ltd. | 124,692 |  |  |  |  |  |
Less: net income attributable to noncontrolling interest | 1,645 |  |  |  |  |  |
Net income | $ 126,337 |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.45 |  |  |  |  |  |
Other Comprehensive Income (Loss), before Reclassifications, before Tax | $ 294 |  |  |  |  |  |
Common Stock, Shares, Outstanding |  | 82,156,000 |  |  |  |  |
Additional paid-in capital |  |  | 481,646 |  |  |  |
Retained earnings |  |  |  | 1,312,827 |  |  |
Accumulated other comprehensive loss |  |  |  |  | (25,081) |  |
Treasury Stock, Shares |  |  |  |  |  | 51,661,000 |
Treasury stock – 52,434, 50,631 and 50,143 shares at cost |  |  |  |  |  | $ 995,065 |
Noncontrolling interest |  |  |  |  |  |  | 8,187
Total stockholders’ equity | 782,522 |  |  |  |  |  |
Common stock – 0.0001 par value, 245,000 shares authorized,133,827, 133,247 and 133,173 shares issued, 81,393, 82,616 and 83,030 shares outstanding |  | $ 8 |  |  |  |  |
Stock Repurchased During Period, Shares |  | (773,000) |  |  |  | (773,000) |
Payments for Repurchase of Common Stock | (31,891) |  |  |  |  | $ (31,891) |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  | 16,000 |  |  |  |  |
Stock Issued During Period, Value, Stock Options Exercised | 409 |  | 409 |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |  | (5,000) |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 5,677 |  | 5,677 |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |  |  |  |  | (4,399) |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | 141
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (4,258) |  |  |  |  |  |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | 274 |  |  |  | 274 |  |
Dividends, Common Stock, Cash | (12,218) |  |  | (12,218) |  |  |
Net income/(loss) attributable to Steven Madden, Ltd. |  |  |  | 66,643 |  |  |
Less: net income attributable to noncontrolling interest |  |  |  |  |  |  | 22
Net income | $ 66,665 |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.15 |  |  |  |  |  |
Other Comprehensive Income (Loss), before Reclassifications, before Tax | $ (91) |  |  |  |  |  |
Common Stock, Shares, Outstanding | 81,393,000 | 81,393,000 |  |  |  |  |
Additional paid-in capital | $ 487,732 |  | $ 487,732 |  |  |  |
Retained earnings | 1,367,252 |  |  | $ 1,367,252 |  |  |
Accumulated other comprehensive loss | $ (29,206) |  |  |  | $ (29,206) |  |
Treasury Stock, Shares | 52,434,000 |  |  |  |  | 52,434,000 |
Treasury stock – 52,434, 50,631 and 50,143 shares at cost | $ (1,026,956) |  |  |  |  | $ (1,026,956) |
Noncontrolling interest | 8,350 |  |  |  |  |  | $ 8,350
Total stockholders’ equity | 807,180 |  |  |  |  |  |
Common stock – 0.0001 par value, 245,000 shares authorized,133,827, 133,247 and 133,173 shares issued, 81,393, 82,616 and 83,030 shares outstanding | $ 8 | $ 8 |  |  |  |  |

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