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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 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