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v3.22.2.2

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 – 56,537, 53,472 and 52,434 shares at cost | $ (952,271) |  |  |  |  |  |
Noncontrolling interest | 13,783 |  |  |  |  |  |
Total stockholders’ equity | 790,369 |  |  |  |  |  |
Common stock – $0.0001 par value, 245,000 shares authorized,134,443, 134,029 and 133,827 shares issued, 77,906, 80,557 and 81,393 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) |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 880 |  |  |  |  |  | 880
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | (294) |  |  |  |  |  |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | 880 |  |  |  |  |  |
Dividends, Common Stock, Cash | (36,990) |  |  |  |  |  |
Distribution of noncontrolling interest earnings | (2,859) |  |  |  |  |  |
Net income attributable to Steven Madden, Ltd. | 124,692 |  |  | $ 124,692 |  |  |
Less: net income attributable to noncontrolling interest | 1,645 |  |  |  |  |  |
Net income | $ 126,337 |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.45 |  |  |  |  |  |
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 – 56,537, 53,472 and 52,434 shares at cost |  |  |  |  |  | $ 995,065 |
Noncontrolling interest |  |  |  |  |  |  | 8,187
Total stockholders’ equity | $ 782,522 |  |  |  |  |  |
Common stock – $0.0001 par value, 245,000 shares authorized,134,443, 134,029 and 133,827 shares issued, 77,906, 80,557 and 81,393 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) |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 274 |  |  |  | 274 |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | (91) |  |  |  |  |  |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | 274 |  |  |  |  |  |
Dividends, Common Stock, Cash | (12,218) |  |  | (12,218) |  |  |
Net income 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 |  |  |  |  |  |
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 – 56,537, 53,472 and 52,434 shares at cost | $ (1,026,956) |  |  |  |  | $ (1,026,956) |
Noncontrolling interest | 8,350 |  |  |  |  |  | 8,350
Total stockholders’ equity | 807,180 |  |  |  |  |  |
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,134,443, 134,029 and 133,827 shares issued, 77,906, 80,557 and 81,393 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 – 56,537, 53,472 and 52,434 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,134,443, 134,029 and 133,827 shares issued, 77,906, 80,557 and 81,393 shares outstanding | $ 8 |  |  |  |  |  |
Stock Repurchased During Period, Shares | (3,065,000) |  |  |  |  |  |
Payments for Repurchase of Common Stock | $ (112,105) |  |  |  |  |  |
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 | 396,000 |  |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | $ 18,298 |  |  |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |  |  |  |  | (10,774) |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | (1,371)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (12,145) |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | 431 |  |  |  |  |  | 431
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | (160) |  |  |  |  |  |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | 431 |  |  |  |  |  |
Dividends, Common Stock, Cash | (49,774) |  |  |  |  |  |
Proceeds from Sales of Business, Affiliate and Productive Assets | 1,017 |  | (556) |  |  |  | 1,573
Net income attributable to Steven Madden, Ltd. | 184,270 |  |  |  |  |  |
Less: net income attributable to noncontrolling interest | 995 |  |  |  |  |  |
Net income | $ 185,265 |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.63 |  |  |  |  |  |
Common Stock, Shares, Outstanding |  | 79,007,000 |  |  |  |  |
Additional paid-in capital |  |  | 508,063 |  |  |  |
Retained earnings |  |  |  | 1,510,651 |  |  |
Accumulated other comprehensive loss |  |  |  |  | (32,729) |  |
Treasury Stock, Shares |  |  |  |  |  | 55,420,000 |
Treasury stock – 56,537, 53,472 and 52,434 shares at cost |  |  |  |  |  | $ 1,152,459 |
Noncontrolling interest |  |  |  |  |  |  | 9,784
Total stockholders’ equity | $ 843,318 |  |  |  |  |  |
Common stock – $0.0001 par value, 245,000 shares authorized,134,443, 134,029 and 133,827 shares issued, 77,906, 80,557 and 81,393 shares outstanding |  | $ 8 |  |  |  |  |
Stock Repurchased During Period, Shares |  | (1,117,000) |  |  |  | (1,117,000) |
Payments for Repurchase of Common Stock | (35,078) |  |  |  |  | $ (35,078) |
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |  | 16,000 |  |  |  |  |
APIC, Share-based Payment Arrangement, Increase for Cost Recognition | 6,148 |  | 6,148 |  |  |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |  |  |  |  | (7,050) |  |
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest |  |  |  |  |  |  | (662)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax | (7,712) |  |  |  |  |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax | (108) |  |  |  | (108) |  |
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax | (40) |  |  |  |  |  |
Unrealized Gain (Loss) on Cash Flow Hedging Instruments | (108) |  |  |  |  |  |
Dividends, Common Stock, Cash | (16,385) |  |  | (16,385) |  |  |
Proceeds from Sales of Business, Affiliate and Productive Assets | 0 |  | (55) |  |  |  | 55
Net income attributable to Steven Madden, Ltd. |  |  |  | 61,297 |  |  |
Less: net income attributable to noncontrolling interest |  |  |  |  |  |  | 460
Net income | $ 61,757 |  |  |  |  |  |
Common Stock, Dividends, Per Share, Cash Paid | $ 0.21 |  |  |  |  |  |
Common Stock, Shares, Outstanding | 77,906,000 | 77,906,000 |  |  |  |  |
Additional paid-in capital | $ 514,156 |  | $ 514,156 |  |  |  |
Retained earnings | 1,555,563 |  |  | $ 1,555,563 |  |  |
Accumulated other comprehensive loss | $ (39,887) |  |  |  | $ (39,887) |  |
Treasury Stock, Shares | 56,537,000 |  |  |  |  | 56,537,000 |
Treasury stock – 56,537, 53,472 and 52,434 shares at cost | $ (1,187,537) |  |  |  |  | $ (1,187,537) |
Noncontrolling interest | 9,637 |  |  |  |  |  | $ 9,637
Total stockholders’ equity | 851,940 |  |  |  |  |  |
Common stock – $0.0001 par value, 245,000 shares authorized,134,443, 134,029 and 133,827 shares issued, 77,906, 80,557 and 81,393 shares outstanding | $ 8 | $ 8 |  |  |  |  |

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