10-Q Filing

STEVEN MADDEN, LTD. CIK: 913241 Q2 2019

Filing Information

Form Type	10-Q
Accession Number	`0001628280-19-009930`
Period End Date	20190630
Filing Date	20190805
Fiscal Year	2019
Fiscal Period	Q2
XBRL Instance	shoo-20190630x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 163 Income Statement 78 Cash Flow Statement 93 Stockholders Equity 134 Comprehensive Income 68

Balance Sheet 163 line items

Line Item	Tag	Value	Unit	Period
Allowances for Accounts Receivable (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.29M	USD	Point-in-time
Allowances for Accounts Receivable (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$12.57M	USD	Point-in-time
Allowances for Accounts Receivable (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$10.85M	USD	Point-in-time
Preferred stock-issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock-issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock-issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$190.99M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$212.66M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$200.03M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	245.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	135.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	135.00M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$181.21M	USD	Point-in-time
Accounts receivable, net of allowances of $12,570, $10,849 and $1,292	`AccountsReceivableNet`	$21.41M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	131.99M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	131.78M	shares	Point-in-time
Accounts receivable, net of allowances of $12,570, $10,849 and $1,292	`AccountsReceivableNet`	$25.06M	USD	Point-in-time
Accounts receivable, net of allowances of $12,570, $10,849 and $1,292	`AccountsReceivableNet`	$39.51M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	132.68M	shares	Point-in-time
Factor accounts receivable	`ReceivablesNetCurrent`	$245.81M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	85.72M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	87.50M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	87.73M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	88.05M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	85.73M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	84.82M	shares	Point-in-time
Factor accounts receivable	`ReceivablesNetCurrent`	$285.23M	USD	Point-in-time
Factor accounts receivable	`ReceivablesNetCurrent`	$241.40M	USD	Point-in-time
Treasury stock-shares at cost	`TreasuryStockShares`	44.05M	shares	Point-in-time
Treasury stock-shares at cost	`TreasuryStockShares`	46.28M	shares	Point-in-time
Treasury stock-shares at cost	`TreasuryStockShares`	47.86M	shares	Point-in-time
Inventories	`InventoryNet`	$137.25M	USD	Point-in-time
Inventories	`InventoryNet`	$146.12M	USD	Point-in-time
Treasury stock-shares at cost	`TreasuryStockShares`	46.80M	shares	Point-in-time
Treasury stock-shares at cost	`TreasuryStockShares`	42.91M	shares	Point-in-time
Inventories	`InventoryNet`	$133.63M	USD	Point-in-time
Treasury stock-shares at cost	`TreasuryStockShares`	43.76M	shares	Point-in-time
Marketable securities available for sale	`AvailableForSaleSecuritiesCurrent`	$64.33M	USD	Point-in-time
Marketable securities available for sale	`AvailableForSaleSecuritiesCurrent`	$36.10M	USD	Point-in-time
Marketable securities available for sale	`AvailableForSaleSecuritiesCurrent`	$66.97M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.43M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$24.48M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$31.27M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$179.32M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$13.29M	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$8.01M	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$9.00M	USD	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetNoncurrent`	$6.34M	USD	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetNoncurrent`	$9.32M	USD	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetNoncurrent`	$9.32M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$703.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$712.03M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$740.80M	USD	Point-in-time
Note receivable related party	`NotesReceivableRelatedPartiesNoncurrent`	$1.93M	USD	Point-in-time
Note receivable related party	`NotesReceivableRelatedPartiesNoncurrent`	$1.74M	USD	Point-in-time
Note receivable related party	`NotesReceivableRelatedPartiesNoncurrent`	$2.11M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$61.65M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$64.81M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$67.38M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$2.21M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$2.59M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$1.97M	USD	Point-in-time
Marketable securities available for sale	`AvailableForSaleSecuritiesNoncurrent`	$2.12M	USD	Point-in-time
Marketable securities available for sale	`AvailableForSaleSecuritiesNoncurrent`	-	USD	Point-in-time
Marketable securities available for sale	`AvailableForSaleSecuritiesNoncurrent`	-	USD	Point-in-time
Goodwill net	`Goodwill`	$148.14M	USD	Point-in-time
Goodwill net	`Goodwill`	$148.57M	USD	Point-in-time
Goodwill net	`Goodwill`	$148.11M	USD	Point-in-time
Intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$137.56M	USD	Point-in-time
Intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$143.31M	USD	Point-in-time
Intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$147.31M	USD	Point-in-time
Total Assets	`Assets`	$1.28B	USD	Point-in-time
Total Assets	`Assets`	$1.09B	USD	Point-in-time
Total Assets	`Assets`	$1.07B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$107.44M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$79.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$100.46M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$129.81M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$126.77M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$130.59M	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	$38.65M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Current	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$3.00M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Current	`BusinessCombinationContingentConsiderationLiabilityCurrent`	-	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Current	`BusinessCombinationContingentConsiderationLiabilityCurrent`	-	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$6.32M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$11.29M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$4.19M	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$231.43M	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$282.22M	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$224.69M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Noncurrent	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	-	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Noncurrent	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$3.00M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Noncurrent	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	-	USD	Point-in-time
Deferred rent	`DeferredRentCredit`	-	USD	Point-in-time
Deferred rent	`DeferredRentCredit`	$15.79M	USD	Point-in-time
Deferred rent	`DeferredRentCredit`	$15.73M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$154.64M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$3.60M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$4.04M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$4.04M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$3.59M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$13.10M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$13.37M	USD	Point-in-time
Liabilities	`Liabilities`	$257.35M	USD	Point-in-time
Liabilities	`Liabilities`	$257.89M	USD	Point-in-time
Liabilities	`Liabilities`	$454.00M	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$397.13M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$438.24M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$390.72M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$424.83M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$412.07M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$431.23M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.14B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.22B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.24B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.26B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.63M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.45M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.67M	USD	Point-in-time
Treasury stock 47,860, 46,276 and 44,052 shares at cost	`TreasuryStockValue`	$803.92M	USD	Point-in-time
Treasury stock 47,860, 46,276 and 44,052 shares at cost	`TreasuryStockValue`	$821.07M	USD	Point-in-time
Treasury stock 47,860, 46,276 and 44,052 shares at cost	`TreasuryStockValue`	$855.08M	USD	Point-in-time
Treasury stock 47,860, 46,276 and 44,052 shares at cost	`TreasuryStockValue`	$698.00M	USD	Point-in-time
Treasury stock 47,860, 46,276 and 44,052 shares at cost	`TreasuryStockValue`	$733.10M	USD	Point-in-time
Treasury stock 47,860, 46,276 and 44,052 shares at cost	`TreasuryStockValue`	$723.67M	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$823.62M	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$818.35M	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$805.81M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.20M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.87M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.67M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.64M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.11M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$10.85M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$808.22M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$814.68M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$830.55M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$827.56M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$808.93M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$830.29M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.07B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.28B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.09B	USD	Point-in-time

Income Statement 78 line items

Line Item	Tag	Value	Unit	Period
Net sales to external customers	`Revenues`	$395.75M	USD	1 Quarter
Net sales to external customers	`Revenues`	$855.91M	USD	2 Qtrs
Net sales to external customers	`Revenues`	$444.97M	USD	1 Quarter
Net sales to external customers	`Revenues`	$784.77M	USD	2 Qtrs
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$279.63M	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$247.98M	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$496.26M	USD	2 Qtrs
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$533.57M	USD	2 Qtrs
Gross profit	`GrossProfit`	$165.34M	USD	1 Quarter
Gross profit	`GrossProfit`	$147.77M	USD	1 Quarter
Gross profit	`GrossProfit`	$288.51M	USD	2 Qtrs
Gross profit	`GrossProfit`	$322.34M	USD	2 Qtrs
Commission and licensing fee income net	`CommissionAndLicensingFeeIncomeNet`	$5.90M	USD	2 Qtrs
Commission and licensing fee income net	`CommissionAndLicensingFeeIncomeNet`	$4.37M	USD	2 Qtrs
Commission and licensing fee income net	`CommissionAndLicensingFeeIncomeNet`	$3.15M	USD	1 Quarter
Commission and licensing fee income net	`CommissionAndLicensingFeeIncomeNet`	$2.24M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$108.43M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$119.81M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$233.37M	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$216.27M	USD	2 Qtrs
Impairment charges	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$4.05M	USD	1 Quarter
Impairment charges	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$4.05M	USD	2 Qtrs
Impairment charges	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$3.04M	USD	1 Quarter
Impairment charges	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Impairment charges	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	2 Qtrs
Impairment charges	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$1.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$41.58M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$89.29M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$44.63M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$78.14M	USD	2 Qtrs
Interest and other income net	`InterestIncomeExpenseNet`	$1.26M	USD	1 Quarter
Interest and other income net	`InterestIncomeExpenseNet`	$1.03M	USD	1 Quarter
Interest and other income net	`InterestIncomeExpenseNet`	$2.45M	USD	2 Qtrs
Interest and other income net	`InterestIncomeExpenseNet`	$1.63M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$91.75M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$45.90M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$79.77M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$42.62M	USD	1 Quarter
Provision for income taxes (Note J)	`IncomeTaxExpenseBenefit`	$20.37M	USD	2 Qtrs
Provision for income taxes (Note J)	`IncomeTaxExpenseBenefit`	$18.13M	USD	2 Qtrs
Provision for income taxes (Note J)	`IncomeTaxExpenseBenefit`	$9.78M	USD	1 Quarter
Provision for income taxes (Note J)	`IncomeTaxExpenseBenefit`	$10.17M	USD	1 Quarter
Net income	`ProfitLoss`	$71.38M	USD	2 Qtrs
Net income	`ProfitLoss`	$36.11M	USD	1 Quarter
Net income	`ProfitLoss`	$61.64M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.45M	USD	1 Quarter
Less: net (loss)/income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$279.00K	USD	2 Qtrs
Less: net (loss)/income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$560.00K	USD	2 Qtrs
Less: net (loss)/income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.00K	USD	1 Quarter
Less: net (loss)/income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-461.00K	USD	1 Quarter
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$71.10M	USD	2 Qtrs
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$32.41M	USD	1 Quarter
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$36.57M	USD	1 Quarter
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$61.08M	USD	2 Qtrs
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.75	USD	2 Qtrs
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.40	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.46	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.89	USD	2 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.71	USD	2 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.85	USD	2 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.38	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.44	USD	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	81.68M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	79.95M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	80.24M	shares	2 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	81.89M	shares	2 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	4.24M	shares	2 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	4.58M	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	3.82M	shares	2 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	3.92M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	84.06M	shares	2 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.87M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.12M	shares	2 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.26M	shares	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.28	USD	2 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.26	USD	2 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.14	USD	1 Quarter

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$71.38M	USD	2 Qtrs
Net income	`ProfitLoss`	$36.11M	USD	1 Quarter
Net income	`ProfitLoss`	$61.64M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.45M	USD	1 Quarter
Tax benefit from stock-based compensation	`DepreciationDepletionAndAmortization`	$10.76M	USD	2 Qtrs
Tax benefit from stock-based compensation	`DepreciationDepletionAndAmortization`	$11.11M	USD	2 Qtrs
Depreciation and amortization	`GainLossOnSaleOfPropertyPlantEquipment`	$-737.00K	USD	2 Qtrs
Depreciation and amortization	`GainLossOnSaleOfPropertyPlantEquipment`	$14.00K	USD	2 Qtrs
Loss/(gain) on disposal of fixed assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$4.05M	USD	1 Quarter
Loss/(gain) on disposal of fixed assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$4.05M	USD	2 Qtrs
Loss/(gain) on disposal of fixed assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$3.04M	USD	1 Quarter
Loss/(gain) on disposal of fixed assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Loss/(gain) on disposal of fixed assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	2 Qtrs
Loss/(gain) on disposal of fixed assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$1.00M	USD	1 Quarter
Impairment of intangible	`DeferredIncomeTaxExpenseBenefit`	$2.00M	USD	2 Qtrs
Impairment of intangible	`DeferredIncomeTaxExpenseBenefit`	$2.00K	USD	2 Qtrs
Deferred taxes	`IncreaseDecreaseInAccruedInterestReceivableNet`	$24.00K	USD	2 Qtrs
Deferred taxes	`IncreaseDecreaseInAccruedInterestReceivableNet`	$21.00K	USD	2 Qtrs
Accrued interest on note receivable - related party	`ShareBasedCompensation`	$11.61M	USD	2 Qtrs
Accrued interest on note receivable - related party	`ShareBasedCompensation`	$5.94M	USD	1 Quarter
Accrued interest on note receivable - related party	`ShareBasedCompensation`	$5.34M	USD	1 Quarter
Accrued interest on note receivable - related party	`ShareBasedCompensation`	$10.23M	USD	2 Qtrs
Deferred rent benefit	`StraightLineRent`	$306.00K	USD	2 Qtrs
Deferred rent benefit	`StraightLineRent`	-	USD	2 Qtrs
Marketable Securities, Realized Gain (Loss)	`MarketableSecuritiesRealizedGainLoss`	$-5.00K	USD	2 Qtrs
Marketable Securities, Realized Gain (Loss)	`MarketableSecuritiesRealizedGainLoss`	$-182.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-3.91M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$37.00K	USD	2 Qtrs
Factor accounts receivable	`IncreaseDecreaseInReceivables`	$44.37M	USD	2 Qtrs
Factor accounts receivable	`IncreaseDecreaseInReceivables`	$43.83M	USD	2 Qtrs
Notes receivable - related party	`IncreaseDecreaseInInventories`	$23.30M	USD	2 Qtrs
Notes receivable - related party	`IncreaseDecreaseInInventories`	$8.87M	USD	2 Qtrs
Repayment of Notes Receivable from Related Parties	`RepaymentOfNotesReceivableFromRelatedParties`	$204.00K	USD	2 Qtrs
Repayment of Notes Receivable from Related Parties	`RepaymentOfNotesReceivableFromRelatedParties`	$205.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-11.18M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.85M	USD	2 Qtrs
Prepaid expenses, prepaid taxes, deposits and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$26.23M	USD	2 Qtrs
Prepaid expenses, prepaid taxes, deposits and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$38.09M	USD	2 Qtrs
Increase (Decrease) in Employee Related Liabilities	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-6.28M	USD	2 Qtrs
Increase (Decrease) in Employee Related Liabilities	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-4.97M	USD	2 Qtrs
Increase (Decrease) in Other Accrued Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-1.45M	USD	2 Qtrs
Increase (Decrease) in Other Accrued Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-15.39M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$59.76M	USD	2 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$44.93M	USD	2 Qtrs
Net benefit in connection with reversal of contingent liability partially offset by acceleration of amortization related to Kate Spade license termination	`NetbenefitinconnectionwithreversalofcontingentliabilitypartiallyoffsetbyaccelerationofamortizationrelatedtoKateSpadelicensetermination`	-	USD	2 Qtrs
Net benefit in connection with reversal of contingent liability partially offset by acceleration of amortization related to Kate Spade license termination	`NetbenefitinconnectionwithreversalofcontingentliabilitypartiallyoffsetbyaccelerationofamortizationrelatedtoKateSpadelicensetermination`	$-1.87M	USD	2 Qtrs
Provision for Doubtful Accounts	`Recoverynetofprovisionforbaddebtexpenserelatedtocustomerbankruptcy`	-	USD	2 Qtrs
Provision for Doubtful Accounts	`Recoverynetofprovisionforbaddebtexpenserelatedtocustomerbankruptcy`	$-259.00K	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.31M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.81M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$6.21M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.25M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecurities`	$41.74M	USD	2 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecurities`	$37.43M	USD	2 Qtrs
Repayment of notes receivable	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$66.63M	USD	2 Qtrs
Repayment of notes receivable	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$69.49M	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$19.64M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$25.85M	USD	2 Qtrs
Proceeds from exercise of stock options	`PaymentsForRepurchaseOfCommonStock`	$35.10M	USD	2 Qtrs
Proceeds from exercise of stock options	`PaymentsForRepurchaseOfCommonStock`	$9.43M	USD	1 Quarter
Proceeds from exercise of stock options	`PaymentsForRepurchaseOfCommonStock`	$34.00M	USD	1 Quarter
Proceeds from exercise of stock options	`PaymentsForRepurchaseOfCommonStock`	$51.16M	USD	2 Qtrs
Payments of Dividends	`PaymentsOfDividends`	$23.47M	USD	2 Qtrs
Payments of Dividends	`PaymentsOfDividends`	$23.99M	USD	2 Qtrs
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	$9.60M	USD	1 Quarter
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	$1.80M	USD	2 Qtrs
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	$1.08M	USD	1 Quarter
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	$11.12M	USD	2 Qtrs
business combinations contingent liability payment	`Businesscombinationscontingentliabilitypayment`	$7.00M	USD	2 Qtrs
business combinations contingent liability payment	`Businesscombinationscontingentliabilitypayment`	-	USD	2 Qtrs
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-73.17M	USD	2 Qtrs
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-54.46M	USD	2 Qtrs
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$198.00K	USD	2 Qtrs
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-340.00K	USD	2 Qtrs
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	-	USD	2 Qtrs
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	$1.28M	USD	2 Qtrs
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-1.11M	USD	2 Qtrs
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	2 Qtrs
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-1.11M	USD	1 Quarter
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$9.77M	USD	2 Qtrs
Net increase in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$12.63M	USD	2 Qtrs
Cash and cash equivalents beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$190.99M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$212.66M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$200.03M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$181.21M	USD	Point-in-time
Cash and cash equivalents end of period	`CashAndCashEquivalentsAtCarryingValue`	$190.99M	USD	Point-in-time
Cash and cash equivalents end of period	`CashAndCashEquivalentsAtCarryingValue`	$212.66M	USD	Point-in-time
Cash and cash equivalents end of period	`CashAndCashEquivalentsAtCarryingValue`	$200.03M	USD	Point-in-time
Cash and cash equivalents end of period	`CashAndCashEquivalentsAtCarryingValue`	$181.21M	USD	Point-in-time

Stockholders Equity 134 line items

Line Item	Tag	Value	Unit	Period
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-21.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-18.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-21.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-4.00K	USD	1 Quarter
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	85.72M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	87.50M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	87.73M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	88.05M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	85.73M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	84.82M	shares	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,681, 131,991 and 131,778 shares issued, 84,821, 85,715 and 87,726 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$397.13M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$438.24M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$390.72M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$424.83M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$412.07M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$431.23M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.14B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.22B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.24B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.15B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.26B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.47M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.63M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-24.50M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.45M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-28.67M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	44.05M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	46.28M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	47.86M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	46.80M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	42.91M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	43.76M	shares	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$803.92M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$821.07M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$855.08M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$698.00M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$733.10M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$723.67M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.20M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.87M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.67M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.64M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.11M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$10.85M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$808.22M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$814.68M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$830.55M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$827.56M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$808.93M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$830.29M	USD	Point-in-time
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	289,000.00	shares	1 Quarter
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	1.58M	shares	2 Qtrs
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	1.14M	shares	2 Qtrs
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	1.06M	shares	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$35.10M	USD	2 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$9.43M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$34.00M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$51.16M	USD	2 Qtrs
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	80,000.00	shares	2 Qtrs
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	503,000.00	shares	2 Qtrs
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	48,000.00	shares	1 Quarter
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	432,000.00	shares	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$11.12M	USD	2 Qtrs
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.08M	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$9.60M	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.80M	USD	2 Qtrs
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	103,000.00	shares	1 Quarter
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	610,000.00	shares	2 Qtrs
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	316,000.00	shares	2 Qtrs
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	85,000.00	shares	1 Quarter
Accrued interest on note receivable - related party	`ShareBasedCompensation`	$11.61M	USD	2 Qtrs
Accrued interest on note receivable - related party	`ShareBasedCompensation`	$5.94M	USD	1 Quarter
Accrued interest on note receivable - related party	`ShareBasedCompensation`	$5.34M	USD	1 Quarter
Accrued interest on note receivable - related party	`ShareBasedCompensation`	$10.23M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.44M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$3.73M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-4.67M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-4.28M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	$-75.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	$-115.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	-	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.36M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.67M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.28M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.62M	USD	2 Qtrs
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax	`MarketableSecuritiesUnrealizedGainLoss`	$65.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax	`MarketableSecuritiesUnrealizedGainLoss`	$14.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax	`MarketableSecuritiesUnrealizedGainLoss`	$67.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax	`MarketableSecuritiesUnrealizedGainLoss`	$57.00K	USD	2 Qtrs
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$432.00K	USD	1 Quarter
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$1.17M	USD	2 Qtrs
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$-620.00K	USD	2 Qtrs
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$-431.00K	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$11.95M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$23.99M	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$11.72M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$23.47M	USD	2 Qtrs
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-1.11M	USD	2 Qtrs
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	2 Qtrs
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-1.11M	USD	1 Quarter
Noncontrolling Interest, Increase from Business Combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.28M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$71.10M	USD	2 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$32.41M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$36.57M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$61.08M	USD	2 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$279.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$560.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-461.00K	USD	1 Quarter
Net income	`ProfitLoss`	$71.38M	USD	2 Qtrs
Net income	`ProfitLoss`	$36.11M	USD	1 Quarter
Net income	`ProfitLoss`	$61.64M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.45M	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-136.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$136.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$196.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-369.00K	USD	2 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.28	USD	2 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.26	USD	2 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.13	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.14	USD	1 Quarter
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	2 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	1 Quarter

Comprehensive Income 68 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$71.38M	USD	2 Qtrs
Net income	`ProfitLoss`	$36.11M	USD	1 Quarter
Net income	`ProfitLoss`	$61.64M	USD	2 Qtrs
Net income	`ProfitLoss`	$32.45M	USD	1 Quarter
Foreign currency translation adjustment, Pre-tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$3.62M	USD	2 Qtrs
Foreign currency translation adjustment, Pre-tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-4.67M	USD	1 Quarter
Foreign currency translation adjustment, Pre-tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-4.28M	USD	2 Qtrs
Foreign currency translation adjustment, Pre-tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$1.36M	USD	1 Quarter
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.67M	USD	1 Quarter
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.62M	USD	2 Qtrs
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.36M	USD	1 Quarter
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.28M	USD	2 Qtrs
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$-567.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$1.54M	USD	2 Qtrs
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$-816.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$568.00K	USD	1 Quarter
Gain (loss) on cash flow hedging derivatives, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-136.00K	USD	1 Quarter
Gain (loss) on cash flow hedging derivatives, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$136.00K	USD	1 Quarter
Gain (loss) on cash flow hedging derivatives, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$196.00K	USD	2 Qtrs
Gain (loss) on cash flow hedging derivatives, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-369.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$1.17M	USD	2 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$432.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-620.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-431.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, Pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$86.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, Pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$88.00K	USD	2 Qtrs
Unrealized gain (loss) on marketable securities, Pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$75.00K	USD	2 Qtrs
Unrealized gain (loss) on marketable securities, Pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$18.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-21.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-18.00K	USD	2 Qtrs
Unrealized gain (loss) on marketable securities, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-21.00K	USD	2 Qtrs
Unrealized gain (loss) on marketable securities, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-4.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, After-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$14.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, After-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$67.00K	USD	2 Qtrs
Unrealized gain (loss) on marketable securities, After-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$57.00K	USD	2 Qtrs
Unrealized gain (loss) on marketable securities, After-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$65.00K	USD	1 Quarter
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$-4.01M	USD	1 Quarter
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$2.89M	USD	2 Qtrs
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$-2.67M	USD	2 Qtrs
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$813.00K	USD	1 Quarter
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$132.00K	USD	1 Quarter
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$175.00K	USD	2 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-387.00K	USD	2 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-157.00K	USD	1 Quarter
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$-4.17M	USD	1 Quarter
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.06M	USD	2 Qtrs
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$945.00K	USD	1 Quarter
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.06M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$74.44M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$58.59M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$37.06M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$28.27M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$279.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$560.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$35.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-461.00K	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$164.00K	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$560.00K	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-536.00K	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$35.00K	USD	1 Quarter
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$28.24M	USD	1 Quarter
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$37.59M	USD	1 Quarter
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$74.28M	USD	2 Qtrs
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$58.03M	USD	2 Qtrs

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.