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v3.22.2

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2022 | Jun. 30, 2021 | Jun. 30, 2022 | Jun. 30, 2021
Statement of Comprehensive Income [Abstract] |  |  |  |
Net income | $ 48,915 | $ 37,341 | $ 123,508 | $ 59,672
Foreign currency translation adjustment, Pre-tax | (5,564) | 3,887 | (4,433) | 3,585
Foreign currency translation adjustment, Tax | 0 | 0 | 0 | 0
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax | 640 | (23) | 725 | 815
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 476 | (17) | 539 | 606
Other comprehensive income/(loss): |  |  |  |
Foreign currency translation adjustment, After-tax | (5,564) | 3,887 | (4,433) | 3,585
Total other comprehensive (loss), Pre-tax | (4,924) | 3,864 | (3,708) | 4,400
Total other comprehensive (loss), Tax | (164) | 6 | (186) | (209)
Total other comprehensive (loss), After-tax | (5,088) | 3,870 | (3,894) | 4,191
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest | 43,827 | 41,211 | 119,614 | 63,863
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest | 74 | 911 | (174) | 1,731
Comprehensive income attributable to Steven Madden, Ltd. | $ 43,753 | $ 40,300 | $ 119,788 | $ 62,132

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