XML 14 R4.htm IDEA: XBRL DOCUMENT 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