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Condensed Consolidated Statements of Income - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended 9 Months Ended
Sep. 30, 2021
Sep. 30, 2020
Sep. 30, 2021
Sep. 30, 2020
Net sales $ 525,067 $ 342,830 $ 1,278,765 $ 839,877
Commission and licensing fee income 3,675 4,037 8,896 8,970
Revenues 528,742 346,867 1,287,661 848,847
Cost of Goods and Services Sold 308,744 206,990 758,504 519,618
Gross profit 219,998 139,877 529,157 329,229
Operating expenses 131,580 102,968 363,888 302,753
Impairment of store fixed assets and lease right-of-use assets 0 6,897 1,089 36,896
Impairment of Intangible Assets (Excluding Goodwill) 0 33,010   42,528
Operating Income (Loss) 88,418 (2,998) 164,180 (52,948)
Interest and other (expense)/income – net (202) (88) (1,016) (1,491)
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest 88,216 (2,910) 163,164 (51,457)
Provision/(benefit) for income taxes (Note M) 21,551 4,236 36,827 (9,366)
Net income/(loss) $ 66,665 $ (7,146) 126,337 (42,091)
Less: net income attributable to noncontrolling interest     1,645 (1,103)
Net income/(loss) attributable to Steven Madden, Ltd.     $ 124,692 $ (40,988)
Basic net income per share (in dollars per share) $ 0.85 $ (0.09) $ 1.58 $ (0.52)
Diluted net income per share (in dollars per share) $ 0.82 $ (0.09) $ 1.53 $ (0.52)
Basic weighted average common shares outstanding 78,129 78,560 78,686 78,650
Effect of dilutive securities – options/restricted stock 3,178 0 3,068 0
Diluted weighted average common shares outstanding 81,307 78,560 81,754 78,650
Common Stock, Dividends, Per Share, Cash Paid $ 0.15 $ 0 $ 0.45 $ 0.15
Noncontrolling Interest        
Less: net income attributable to noncontrolling interest $ 22 $ (195)    
Retained Earnings        
Net income/(loss) attributable to Steven Madden, Ltd. $ 66,643 $ (6,951)