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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 | 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 – 55,420, 53,472 and 51,661 shares at cost | $ (952,271) |  |  |  |  |  |
Noncontrolling interest | 13,783 |  |  |  |  |  |
Total stockholders’ equity | 790,369 |  |  |  |  |  |
Common stock – $0.0001 par value, 245,000 shares authorized,134,427, 134,029 and 133,817 shares issued, 79,007, 80,557 and 82,156 shares outstanding | $ 8 |  |  |  |  |  |
Stock Repurchased During Period, Shares | (1,030,000) |  |  |  |  |  |
Payments for Repurchase of Common Stock | $ (42,794) |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 295,000 |  |  |  |  |  |
Stock Issued During Period, Value, Stock Options Exercised | $ 6,823 |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | 275,000 |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | $ 11,019 |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |  |  |  |  | $ 3,477 |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | $ 108
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | 3,585 |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 606 |  |  |  |  |  | 606
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | (209) |  |  |  |  |  |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | 606 |  |  |  |  |  |
Dividends, Common Stock, Cash | (24,772) |  |  |  |  |  |
Distribution of noncontrolling interest earnings | 2,859 |  |  |  |  |  |
Net income attributable to Steven Madden, Ltd. | 58,049 |  |  | $ 58,049 |  |  |
Less: net income attributable to noncontrolling interest | 1,623 |  |  |  |  |  |
Net income | $ 59,672 |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.30 |  |  |  |  |  |
Common Stock, Shares, Outstanding |  | 82,692,000 |  |  |  |  |
Additional paid-in capital |  |  | $ 485,556 |  |  |  |
Retained earnings |  |  |  | 1,288,322 |  |  |
Accumulated other comprehensive loss |  |  |  |  | (28,529) |  |
Treasury Stock, Shares |  |  |  |  |  | 50,785,000 |
Treasury stock – 55,420, 53,472 and 51,661 shares at cost |  |  |  |  |  | $ 957,829 |
Noncontrolling interest |  |  |  |  |  |  | 13,240
Total stockholders’ equity | $ 800,768 |  |  |  |  |  |
Common stock – $0.0001 par value, 245,000 shares authorized,134,427, 134,029 and 133,817 shares issued, 79,007, 80,557 and 82,156 shares outstanding |  | $ 8 |  |  |  |  |
Stock Repurchased During Period, Shares |  | (876,000) |  |  |  | (876,000) |
Payments for Repurchase of Common Stock | (37,236) |  |  |  |  | $ (37,236) |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  | 230,000 |  |  |  |  |
Stock Issued During Period, Value, Stock Options Exercised | 5,269 |  | 5,269 |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |  | 110,000 |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 5,480 |  | 5,480 |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |  |  |  |  | 3,465 |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | 422
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | 3,887 |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | (17) |  |  |  | (17) |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | 6 |  |  |  |  |  |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | (17) |  |  |  |  |  |
Dividends, Common Stock, Cash | (12,347) |  |  | (12,347) |  |  |
Distribution of noncontrolling interest earnings | 1,496 |  |  |  |  |  |
Net income attributable to Steven Madden, Ltd. |  |  |  | 36,852 |  |  |
Less: net income attributable to noncontrolling interest |  |  |  |  |  |  | 489
Net income | $ 37,341 |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.15 |  |  |  |  |  |
Common Stock, Shares, Outstanding | 82,156,000 | 82,156,000 |  |  |  |  |
Additional paid-in capital | $ 481,646 |  | 481,646 |  |  |  |
Retained earnings | 1,312,827 |  |  | 1,312,827 |  |  |
Accumulated other comprehensive loss | $ (25,081) |  |  |  | (25,081) |  |
Treasury Stock, Shares | 51,661,000 |  |  |  |  | 51,661,000 |
Treasury stock – 55,420, 53,472 and 51,661 shares at cost | $ (995,065) |  |  |  |  | $ (995,065) |
Noncontrolling interest | 8,187 |  |  |  |  |  | 8,187
Total stockholders’ equity | 782,522 |  |  |  |  |  |
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value | (19,127) |  | (14,659) |  |  |  | (4,468)
Common stock – $0.0001 par value, 245,000 shares authorized,134,427, 134,029 and 133,817 shares issued, 79,007, 80,557 and 82,156 shares outstanding | $ 8 | $ 8 |  |  |  |  |
Common Stock, Shares, Outstanding | 80,557,000 |  |  |  |  |  |
Additional paid-in capital | $ 495,999 |  |  |  |  |  |
Retained earnings | 1,421,067 |  |  |  |  |  |
Accumulated other comprehensive loss | $ (29,544) |  |  |  |  |  |
Treasury Stock, Shares | 53,472,000 |  |  |  |  |  |
Treasury stock – 55,420, 53,472 and 51,661 shares at cost | $ (1,075,432) |  |  |  |  |  |
Noncontrolling interest | 8,440 |  |  |  |  |  |
Total stockholders’ equity | 820,538 |  |  |  |  |  |
Common stock – $0.0001 par value, 245,000 shares authorized,134,427, 134,029 and 133,817 shares issued, 79,007, 80,557 and 82,156 shares outstanding | $ 8 |  |  |  |  |  |
Stock Repurchased During Period, Shares | (1,948,000) |  |  |  |  |  |
Payments for Repurchase of Common Stock | $ (77,027) |  |  |  |  |  |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | 18,000 |  |  |  |  |  |
Stock Issued During Period, Value, Stock Options Exercised | $ 415 |  |  |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | 380,000 |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | $ 12,150 |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |  |  |  |  | (3,724) |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | (709)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (4,433) |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 539 |  |  |  |  |  | 539
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | (186) |  |  |  |  |  |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | 539 |  |  |  |  |  |
Dividends, Common Stock, Cash | (33,389) |  |  |  |  |  |
Proceeds from Sales of Business, Affiliate and Productive Assets | (1,017) |  | (501) |  |  |  | 1,518
Net income attributable to Steven Madden, Ltd. | 122,973 |  |  |  |  |  |
Less: net income attributable to noncontrolling interest | 535 |  |  |  |  |  |
Net income | $ 123,508 |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.42 |  |  |  |  |  |
Common Stock, Shares, Outstanding |  | 79,869,000 |  |  |  |  |
Additional paid-in capital |  |  | 502,254 |  |  |  |
Retained earnings |  |  |  | 1,478,806 |  |  |
Accumulated other comprehensive loss |  |  |  |  | (28,022) |  |
Treasury Stock, Shares |  |  |  |  |  | 54,492,000 |
Treasury stock – 55,420, 53,472 and 51,661 shares at cost |  |  |  |  |  | $ 1,117,831 |
Noncontrolling interest |  |  |  |  |  |  | 8,192
Total stockholders’ equity | $ 843,407 |  |  |  |  |  |
Common stock – $0.0001 par value, 245,000 shares authorized,134,427, 134,029 and 133,817 shares issued, 79,007, 80,557 and 82,156 shares outstanding |  | $ 8 |  |  |  |  |
Stock Repurchased During Period, Shares |  | (928,000) |  |  |  | (928,000) |
Payments for Repurchase of Common Stock | (34,628) |  |  |  |  | $ (34,628) |
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |  | 8,000 |  |  |  |  |
Stock Issued During Period, Value, Stock Options Exercised | 140 |  | 140 |  |  |  |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |  | 58,000 |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 6,170 |  | 6,170 |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |  |  |  |  | (5,183) |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | (381)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (5,564) |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 476 |  |  |  | 476 |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | 164 |  |  |  |  |  |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | 476 |  |  |  |  |  |
Dividends, Common Stock, Cash | (16,615) |  |  | (16,615) |  |  |
Proceeds from Sales of Business, Affiliate and Productive Assets | 1,017 |  | (501) |  |  |  | 1,518
Net income attributable to Steven Madden, Ltd. |  |  |  | 48,460 |  |  |
Less: net income attributable to noncontrolling interest |  |  |  |  |  |  | 455
Net income | $ 48,915 |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.21 |  |  |  |  |  |
Common Stock, Shares, Outstanding | 79,007,000 | 79,007,000 |  |  |  |  |
Additional paid-in capital | $ 508,063 |  | $ 508,063 |  |  |  |
Retained earnings | 1,510,651 |  |  | $ 1,510,651 |  |  |
Accumulated other comprehensive loss | $ (32,729) |  |  |  | $ (32,729) |  |
Treasury Stock, Shares | 55,420,000 |  |  |  |  | 55,420,000 |
Treasury stock – 55,420, 53,472 and 51,661 shares at cost | $ (1,152,459) |  |  |  |  | $ (1,152,459) |
Noncontrolling interest | 9,784 |  |  |  |  |  | $ 9,784
Total stockholders’ equity | 843,318 |  |  |  |  |  |
Common stock – $0.0001 par value, 245,000 shares authorized,134,427, 134,029 and 133,817 shares issued, 79,007, 80,557 and 82,156 shares outstanding | $ 8 | $ 8 |  |  |  |  |

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