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Quarterly Results of Operations (unaudited) (Notes)
 12 Months Ended
Dec. 31, 2020
Quarterly Results of Operations (unaudited) [Abstract]  
Quarterly Financial Information [Text Block] Quarterly Results of Operations (unaudited)
The following is a summary of the quarterly results of operations for the years ended December 31, 2020 and 2019:
March 31,June 30,September 30,December 31,
2020:
Net sales$355,684 $141,363 $342,830 $349,066 
Commission and licensing fee income3,484 1,449 4,037 3,901 
Total revenue359,168 142,812 346,867 352,967 
Cost of sales (exclusive of depreciation and amortization)225,704 86,924 206,990 217,655 
Gross profit133,464 55,888 139,877 135,312 
Net (loss)/income attributable to Steven Madden, Ltd.$(17,451)$(16,586)$(6,951)$22,591 
Net (loss)/income per share:
Basic$(0.22)$(0.21)$(0.09)$0.29 
Diluted$(0.22)$(0.21)$(0.09)$0.28 
2019:
Net sales$410,940 $444,974 $497,308 $414,912 
Commission and licensing fee income4,848 4,655 4,806 4,713 
Total revenue415,788 449,629 502,114 419,625 
Cost of sales (exclusive of depreciation and amortization)253,943 279,629 306,277 261,291 
Gross profit161,845 170,000 195,837 158,334 
Net income attributable to Steven Madden, Ltd.$34,525 $36,572 $52,463 $17,751 
Net income per share:
Basic$0.43 $0.46 $0.66 $0.23 
Diluted$0.41 $0.44 $0.63 $0.21 

Because each quarter is calculated as a discrete period, the sum of the four quarters may not equal the full-year amount as reflected in the Company’s Consolidated Statements of (Loss)/Income. This is in accordance with prescribed reporting requirements.

During the fourth quarter of 2020, the Company recorded an after-tax expense of $3,879 related to payments and a provision for early lease charges and an after-tax charge related to trademark impairments of $1,360. Also during the fourth quarter of 2020, the Company recorded in net income attributable to Steven Madden, Ltd. a tax benefit of $4,191 in connection with the carryback provision of the CARES Act, an after-tax benefit of $932 related to the recovery from the Payless ShoeSource bankruptcy and an after-tax benefit of $930 related to the change in valuation of a contingent considerations.