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 |
83,520,000
|
|
|
|
|
|
|
Additional paid-in capital |
$ 454,217
|
|
|
|
|
|
|
Retained earnings |
1,310,406
|
|
|
|
|
|
|
Accumulated other comprehensive loss |
$ (30,440)
|
|
|
|
|
|
|
Treasury Stock, Shares |
49,234,000
|
|
|
|
|
|
|
Treasury stock – 52,434, 50,631 and 50,143 shares at cost |
$ (905,688)
|
|
|
|
|
|
|
Noncontrolling interest |
12,723
|
|
|
|
|
|
|
Total stockholders’ equity |
841,224
|
|
|
|
|
|
|
Common stock – 0.0001 par value, 245,000 shares authorized,133,827, 133,247 and 133,173 shares issued, 81,393, 82,616 and 83,030 shares outstanding |
$ 6
|
|
|
|
|
|
|
Stock Repurchased During Period, Shares |
(909,000)
|
|
|
|
|
|
|
Payments for Repurchase of Common Stock |
$ (29,796)
|
|
|
|
|
|
|
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period |
52,000
|
|
|
|
|
|
|
Stock Issued During Period, Value, Stock Options Exercised |
$ 960
|
|
|
|
|
|
|
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures |
367,000
|
|
|
|
|
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
$ 16,939
|
|
|
|
|
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |
|
|
|
|
$ (7,189)
|
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest |
|
|
|
|
|
|
$ (61)
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
(7,250)
|
|
|
|
|
|
|
Unrealized Gain (Loss) on Cash Flow Hedging Instruments |
152
|
|
|
|
|
|
152
|
Dividends, Common Stock, Cash |
(12,459)
|
|
|
|
|
|
|
Noncontrolling Interest, Increase from Business Combination |
359
|
|
|
|
|
|
|
Net income/(loss) attributable to Steven Madden, Ltd. |
(40,988)
|
|
|
|
|
|
|
Less: net income attributable to noncontrolling interest |
(1,103)
|
|
|
|
|
|
|
Net income |
$ (42,091)
|
|
|
|
|
|
|
Common Stock, Dividends, Per Share, Cash Paid |
$ 0.15
|
|
|
|
|
|
|
Other Comprehensive Income (Loss), before Reclassifications, before Tax |
$ 53
|
|
|
|
|
|
|
Common Stock, Shares, Outstanding |
|
83,035,000
|
|
|
|
|
|
Additional paid-in capital |
|
|
$ 466,384
|
|
|
|
|
Retained earnings |
|
|
|
$ 1,263,910
|
|
|
|
Accumulated other comprehensive loss |
|
|
|
|
(39,850)
|
|
|
Treasury Stock, Shares |
|
|
|
|
|
50,138,000
|
|
Treasury stock – 52,434, 50,631 and 50,143 shares at cost |
|
|
|
|
|
$ 935,366
|
|
Noncontrolling interest |
|
|
|
|
|
|
12,036
|
Total stockholders’ equity |
767,120
|
|
|
|
|
|
|
Common stock – 0.0001 par value, 245,000 shares authorized,133,827, 133,247 and 133,173 shares issued, 81,393, 82,616 and 83,030 shares outstanding |
|
$ 6
|
|
|
|
|
|
Stock Repurchased During Period, Shares |
|
(5,000)
|
|
|
|
(5,000)
|
|
Payments for Repurchase of Common Stock |
(118)
|
|
|
|
|
$ (118)
|
|
APIC, Share-based Payment Arrangement, Increase for Cost Recognition |
5,732
|
|
5,732
|
|
|
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax |
|
|
|
|
2,851
|
|
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest |
|
|
|
|
|
|
(221)
|
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax |
2,630
|
|
|
|
|
|
|
Unrealized Gain (Loss) on Cash Flow Hedging Instruments |
(478)
|
|
|
|
(478)
|
|
|
Net income/(loss) attributable to Steven Madden, Ltd. |
|
|
|
(6,951)
|
|
|
|
Less: net income attributable to noncontrolling interest |
|
|
|
|
|
|
(195)
|
Net income |
$ (7,146)
|
|
|
|
|
|
|
Common Stock, Dividends, Per Share, Cash Paid |
$ 0
|
|
|
|
|
|
|
Other Comprehensive Income (Loss), before Reclassifications, before Tax |
$ (196)
|
|
|
|
|
|
|
Common Stock, Shares, Outstanding |
83,030,000
|
83,030,000
|
|
|
|
|
|
Additional paid-in capital |
$ 472,116
|
|
472,116
|
|
|
|
|
Retained earnings |
1,256,959
|
|
|
1,256,959
|
|
|
|
Accumulated other comprehensive loss |
$ (37,477)
|
|
|
|
(37,477)
|
|
|
Treasury Stock, Shares |
50,143,000
|
|
|
|
|
50,143,000
|
|
Treasury stock – 52,434, 50,631 and 50,143 shares at cost |
$ (935,484)
|
|
|
|
|
$ (935,484)
|
|
Noncontrolling interest |
11,620
|
|
|
|
|
|
11,620
|
Total stockholders’ equity |
767,740
|
|
|
|
|
|
|
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value |
(298)
|
|
|
|
|
|
|
Common stock – 0.0001 par value, 245,000 shares authorized,133,827, 133,247 and 133,173 shares issued, 81,393, 82,616 and 83,030 shares outstanding |
$ 6
|
$ 6
|
|
|
|
|
|
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 – 52,434, 50,631 and 50,143 shares at cost |
$ (952,271)
|
|
|
|
|
|
|
Noncontrolling interest |
13,783
|
|
|
|
|
|
|
Total stockholders’ equity |
790,369
|
|
|
|
|
|
|
Common stock – 0.0001 par value, 245,000 shares authorized,133,827, 133,247 and 133,173 shares issued, 81,393, 82,616 and 83,030 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)
|
|
|
|
|
|
|
Unrealized Gain (Loss) on Cash Flow Hedging Instruments |
880
|
|
|
|
|
|
880
|
Dividends, Common Stock, Cash |
(36,990)
|
|
|
|
|
|
|
Distribution of noncontrolling interest earnings |
(2,859)
|
|
|
|
|
|
2,859
|
Payments to Acquire Interest in Joint Venture |
(19,127)
|
|
14,659
|
|
|
|
4,468
|
Net income/(loss) attributable to Steven Madden, Ltd. |
124,692
|
|
|
|
|
|
|
Less: net income attributable to noncontrolling interest |
1,645
|
|
|
|
|
|
|
Net income |
$ 126,337
|
|
|
|
|
|
|
Common Stock, Dividends, Per Share, Cash Paid |
$ 0.45
|
|
|
|
|
|
|
Other Comprehensive Income (Loss), before Reclassifications, before Tax |
$ 294
|
|
|
|
|
|
|
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 – 52,434, 50,631 and 50,143 shares at cost |
|
|
|
|
|
$ 995,065
|
|
Noncontrolling interest |
|
|
|
|
|
|
8,187
|
Total stockholders’ equity |
782,522
|
|
|
|
|
|
|
Common stock – 0.0001 par value, 245,000 shares authorized,133,827, 133,247 and 133,173 shares issued, 81,393, 82,616 and 83,030 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)
|
|
|
|
|
|
|
Unrealized Gain (Loss) on Cash Flow Hedging Instruments |
274
|
|
|
|
274
|
|
|
Dividends, Common Stock, Cash |
(12,218)
|
|
|
(12,218)
|
|
|
|
Net income/(loss) 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
|
|
|
|
|
|
|
Other Comprehensive Income (Loss), before Reclassifications, before Tax |
$ (91)
|
|
|
|
|
|
|
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 – 52,434, 50,631 and 50,143 shares at cost |
$ (1,026,956)
|
|
|
|
|
$ (1,026,956)
|
|
Noncontrolling interest |
8,350
|
|
|
|
|
|
$ 8,350
|
Total stockholders’ equity |
807,180
|
|
|
|
|
|
|
Common stock – 0.0001 par value, 245,000 shares authorized,133,827, 133,247 and 133,173 shares issued, 81,393, 82,616 and 83,030 shares outstanding |
$ 8
|
$ 8
|
|
|
|
|
|