10-Q Filing

STEVEN MADDEN, LTD. CIK: 913241 Q3 2019

Filing Information

Form Type	10-Q
Accession Number	`0001628280-19-013154`
Period End Date	20190930
Filing Date	20191104
Fiscal Year	2019
Fiscal Period	Q3
XBRL Instance	shoo-20190930x10q_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 167 Income Statement 79 Cash Flow Statement 93 Stockholders Equity 132 Comprehensive Income 68

Balance Sheet 167 line items

Line Item	Tag	Value	Unit	Period
Repayment of Notes Receivable from Related Parties	`RepaymentOfNotesReceivableFromRelatedParties`	$307.00K	USD	3 Qtrs
Repayment of Notes Receivable from Related Parties	`RepaymentOfNotesReceivableFromRelatedParties`	$307.00K	USD	3 Qtrs
Allowances for Accounts Receivable (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$1.38M	USD	Point-in-time
Allowances for Accounts Receivable (in dollars)	`AllowanceForDoubtfulAccountsReceivableCurrent`	$12.71M	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
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$181.21M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$200.03M	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
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$167.49M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$172.54M	USD	Point-in-time
Accounts receivable, net of allowances of $12,706, $10,849 and $1,380	`AccountsReceivableNet`	$37.78M	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
Accounts receivable, net of allowances of $12,706, $10,849 and $1,380	`AccountsReceivableNet`	$25.06M	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	135.00M	shares	Point-in-time
Accounts receivable, net of allowances of $12,706, $10,849 and $1,380	`AccountsReceivableNet`	$49.26M	USD	Point-in-time
Factor accounts receivable	`ReceivablesNetCurrent`	$241.40M	USD	Point-in-time
Factor accounts receivable	`ReceivablesNetCurrent`	$297.72M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	132.69M	shares	Point-in-time
Factor accounts receivable	`ReceivablesNetCurrent`	$282.79M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	131.99M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	131.88M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	87.41M	shares	Point-in-time
Inventories	`InventoryNet`	$137.25M	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	87.73M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	84.82M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	85.72M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	84.04M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	88.05M	shares	Point-in-time
Inventories	`InventoryNet`	$147.49M	USD	Point-in-time
Inventories	`InventoryNet`	$148.05M	USD	Point-in-time
Treasury stock-shares at cost	`TreasuryStockShares`	48.65M	shares	Point-in-time
Marketable securities available for sale	`AvailableForSaleSecuritiesCurrent`	$66.97M	USD	Point-in-time
Treasury stock-shares at cost	`TreasuryStockShares`	44.47M	shares	Point-in-time
Treasury stock-shares at cost	`TreasuryStockShares`	44.05M	shares	Point-in-time
Marketable securities available for sale	`AvailableForSaleSecuritiesCurrent`	$57.90M	USD	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
Treasury stock-shares at cost	`TreasuryStockShares`	42.91M	shares	Point-in-time
Marketable securities available for sale	`AvailableForSaleSecuritiesCurrent`	$27.45M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$24.06M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.59M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$23.43M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	$162.38M	USD	Point-in-time
Operating Lease, Right-of-Use Asset	`OperatingLeaseRightOfUseAsset`	-	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$19.91M	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	-	USD	Point-in-time
Prepaid taxes	`PrepaidTaxes`	$9.00M	USD	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetNoncurrent`	$9.32M	USD	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetNoncurrent`	$13.65M	USD	Point-in-time
Deferred taxes	`DeferredTaxAssetsNetNoncurrent`	$6.38M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$753.94M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$707.09M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$703.12M	USD	Point-in-time
Note receivable related party	`NotesReceivableRelatedPartiesNoncurrent`	$2.02M	USD	Point-in-time
Note receivable related party	`NotesReceivableRelatedPartiesNoncurrent`	$1.93M	USD	Point-in-time
Note receivable related party	`NotesReceivableRelatedPartiesNoncurrent`	$1.65M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$65.47M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$60.66M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$64.81M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$1.98M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$2.69M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$1.97M	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`	$148.11M	USD	Point-in-time
Goodwill net	`Goodwill`	$148.96M	USD	Point-in-time
Goodwill net	`Goodwill`	$171.41M	USD	Point-in-time
Intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$146.31M	USD	Point-in-time
Intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$162.93M	USD	Point-in-time
Intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$143.31M	USD	Point-in-time
Total Assets	`Assets`	$1.13B	USD	Point-in-time
Total Assets	`Assets`	$1.28B	USD	Point-in-time
Total Assets	`Assets`	$1.07B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$94.64M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$79.80M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$90.28M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$130.59M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$112.39M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$113.33M	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	$38.07M	USD	Point-in-time
Operating Lease, Liability, Current	`OperatingLeaseLiabilityCurrent`	-	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$952.00K	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
Business Combination, Contingent Consideration, Liability, Current	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$3.00M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$8.57M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$11.02M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$11.29M	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$216.53M	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$224.69M	USD	Point-in-time
Liabilities, Current	`LiabilitiesCurrent`	$252.70M	USD	Point-in-time
Business Combination, Contingent Consideration, Liability, Noncurrent	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$9.77M	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
Deferred rent	`DeferredRentCredit`	-	USD	Point-in-time
Deferred rent	`DeferredRentCredit`	$15.79M	USD	Point-in-time
Deferred rent	`DeferredRentCredit`	$15.71M	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	-	USD	Point-in-time
Operating Lease, Liability, Noncurrent	`OperatingLeaseLiabilityNoncurrent`	$139.70M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$3.60M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$17.12M	USD	Point-in-time
Deferred taxes	`DeferredTaxLiabilitiesNoncurrent`	$4.04M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$12.94M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$13.37M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$19.02M	USD	Point-in-time
Liabilities	`Liabilities`	$432.23M	USD	Point-in-time
Liabilities	`Liabilities`	$257.86M	USD	Point-in-time
Liabilities	`Liabilities`	$257.89M	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,685, 131,991 and 131,875 shares issued, 84,040, 85,715 and 87,407 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,685, 131,991 and 131,875 shares issued, 84,040, 85,715 and 87,407 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,685, 131,991 and 131,875 shares issued, 84,040, 85,715 and 87,407 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,685, 131,991 and 131,875 shares issued, 84,040, 85,715 and 87,407 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,685, 131,991 and 131,875 shares issued, 84,040, 85,715 and 87,407 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,685, 131,991 and 131,875 shares issued, 84,040, 85,715 and 87,407 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$412.07M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$424.83M	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`	$445.08M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$418.86M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.22B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.26B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.14B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.22B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.63M	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-31.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.42M	USD	Point-in-time
Treasury stock 48,645, 46,276 and 44,468 shares at cost	`TreasuryStockValue`	$880.42M	USD	Point-in-time
Treasury stock 48,645, 46,276 and 44,468 shares at cost	`TreasuryStockValue`	$-855.08M	USD	Point-in-time
Treasury stock 48,645, 46,276 and 44,468 shares at cost	`TreasuryStockValue`	$-733.10M	USD	Point-in-time
Treasury stock 48,645, 46,276 and 44,468 shares at cost	`TreasuryStockValue`	$698.00M	USD	Point-in-time
Treasury stock 48,645, 46,276 and 44,468 shares at cost	`TreasuryStockValue`	$748.88M	USD	Point-in-time
Treasury stock 48,645, 46,276 and 44,468 shares at cost	`TreasuryStockValue`	$803.92M	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$859.77M	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$838.74M	USD	Point-in-time
Stockholders' Equity Attributable to Parent	`StockholdersEquity`	$805.81M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.11M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$11.50M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.67M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.87M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$7.43M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.20M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$850.24M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$827.56M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$867.20M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$808.93M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$814.68M	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`	$1.13B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.28B	USD	Point-in-time

Income Statement 79 line items

Line Item	Tag	Value	Unit	Period
Net sales to external customers	`Revenues`	$1.35B	USD	3 Qtrs
Net sales to external customers	`Revenues`	$458.48M	USD	1 Quarter
Net sales to external customers	`Revenues`	$1.24B	USD	3 Qtrs
Net sales to external customers	`Revenues`	$497.31M	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$306.28M	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$283.26M	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$839.85M	USD	3 Qtrs
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$779.52M	USD	3 Qtrs
Gross profit	`GrossProfit`	$463.72M	USD	3 Qtrs
Gross profit	`GrossProfit`	$175.22M	USD	1 Quarter
Gross profit	`GrossProfit`	$191.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$513.37M	USD	3 Qtrs
Commission and licensing fee income net	`CommissionAndLicensingFeeIncomeNet`	$4.99M	USD	1 Quarter
Commission and licensing fee income net	`CommissionAndLicensingFeeIncomeNet`	$2.16M	USD	1 Quarter
Commission and licensing fee income net	`CommissionAndLicensingFeeIncomeNet`	$6.53M	USD	3 Qtrs
Commission and licensing fee income net	`CommissionAndLicensingFeeIncomeNet`	$10.90M	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$125.15M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$110.01M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$358.52M	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$326.28M	USD	3 Qtrs
Impairment charges	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Impairment charges	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$3.04M	USD	1 Quarter
Impairment charges	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Impairment charges	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$4.05M	USD	3 Qtrs
Impairment charges	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$4.05M	USD	1 Quarter
Impairment charges	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	3 Qtrs
Impairment charges	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$1.00M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$157.33M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$148.34M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$68.04M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$70.20M	USD	1 Quarter
Interest and other income net	`InterestIncomeExpenseNet`	$872.00K	USD	1 Quarter
Interest and other income net	`InterestIncomeExpenseNet`	$3.42M	USD	3 Qtrs
Interest and other income net	`InterestIncomeExpenseNet`	$2.50M	USD	3 Qtrs
Interest and other income net	`InterestIncomeExpenseNet`	$961.00K	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$160.75M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$69.00M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$71.08M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$150.85M	USD	3 Qtrs
Provision for income taxes (Note J)	`IncomeTaxExpenseBenefit`	$32.88M	USD	3 Qtrs
Provision for income taxes (Note J)	`IncomeTaxExpenseBenefit`	$14.76M	USD	1 Quarter
Provision for income taxes (Note J)	`IncomeTaxExpenseBenefit`	$15.89M	USD	1 Quarter
Provision for income taxes (Note J)	`IncomeTaxExpenseBenefit`	$36.26M	USD	3 Qtrs
Net income	`ProfitLoss`	$56.32M	USD	1 Quarter
Net income	`ProfitLoss`	$53.12M	USD	1 Quarter
Net income	`ProfitLoss`	$124.49M	USD	3 Qtrs
Net income	`ProfitLoss`	$117.96M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$756.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$653.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.32M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$932.00K	USD	3 Qtrs
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$55.56M	USD	1 Quarter
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$123.56M	USD	3 Qtrs
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$52.46M	USD	1 Quarter
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$116.65M	USD	3 Qtrs
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.68	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$1.55	USD	3 Qtrs
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.66	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$1.43	USD	3 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.64	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.35	USD	3 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.63	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.48	USD	3 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	81.83M	shares	3 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	81.73M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	79.85M	shares	3 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	79.09M	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	3.89M	shares	3 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	4.01M	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	4.85M	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	4.44M	shares	3 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.57M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	86.27M	shares	3 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.74M	shares	3 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	83.11M	shares	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.39	USD	3 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
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.42	USD	3 Qtrs

Cash Flow Statement 93 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$56.32M	USD	1 Quarter
Net income	`ProfitLoss`	$53.12M	USD	1 Quarter
Net income	`ProfitLoss`	$124.49M	USD	3 Qtrs
Net income	`ProfitLoss`	$117.96M	USD	3 Qtrs
Tax benefit from stock-based compensation	`DepreciationDepletionAndAmortization`	$17.17M	USD	3 Qtrs
Tax benefit from stock-based compensation	`DepreciationDepletionAndAmortization`	$16.19M	USD	3 Qtrs
Depreciation and amortization	`GainLossOnSaleOfPropertyPlantEquipment`	$-897.00K	USD	3 Qtrs
Depreciation and amortization	`GainLossOnSaleOfPropertyPlantEquipment`	$-24.00K	USD	3 Qtrs
Loss on disposal of fixed assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Loss on disposal of fixed assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$3.04M	USD	1 Quarter
Loss on disposal of fixed assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	1 Quarter
Loss on disposal of fixed assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$4.05M	USD	3 Qtrs
Loss on disposal of fixed assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$4.05M	USD	1 Quarter
Loss on disposal of fixed assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	3 Qtrs
Loss on disposal of fixed assets	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$1.00M	USD	1 Quarter
Impairment of Leasehold	`ImpairmentOfLeasehold`	$1.88M	USD	3 Qtrs
Impairment of Leasehold	`ImpairmentOfLeasehold`	-	USD	3 Qtrs
Impairment of intangible	`DeferredIncomeTaxExpenseBenefit`	$385.00K	USD	3 Qtrs
Impairment of intangible	`DeferredIncomeTaxExpenseBenefit`	$1.96M	USD	3 Qtrs
Deferred taxes	`IncreaseDecreaseInAccruedInterestReceivableNet`	$29.00K	USD	3 Qtrs
Deferred taxes	`IncreaseDecreaseInAccruedInterestReceivableNet`	$35.00K	USD	3 Qtrs
Accrued interest on note receivable - related party	`ShareBasedCompensation`	$6.03M	USD	1 Quarter
Accrued interest on note receivable - related party	`ShareBasedCompensation`	$5.11M	USD	1 Quarter
Accrued interest on note receivable - related party	`ShareBasedCompensation`	$15.34M	USD	3 Qtrs
Accrued interest on note receivable - related party	`ShareBasedCompensation`	$17.64M	USD	3 Qtrs
Deferred rent benefit	`StraightLineRent`	-	USD	3 Qtrs
Deferred rent benefit	`StraightLineRent`	$326.00K	USD	3 Qtrs
Marketable Securities, Realized Gain (Loss)	`MarketableSecuritiesRealizedGainLoss`	$-5.00K	USD	3 Qtrs
Marketable Securities, Realized Gain (Loss)	`MarketableSecuritiesRealizedGainLoss`	$-182.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$9.79M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$8.01M	USD	3 Qtrs
Factor accounts receivable	`IncreaseDecreaseInReceivables`	$56.33M	USD	3 Qtrs
Factor accounts receivable	`IncreaseDecreaseInReceivables`	$81.35M	USD	3 Qtrs
Notes receivable - related party	`IncreaseDecreaseInInventories`	$1.45M	USD	3 Qtrs
Notes receivable - related party	`IncreaseDecreaseInInventories`	$37.17M	USD	3 Qtrs
Repayment of Notes Receivable from Related Parties	`RepaymentOfNotesReceivableFromRelatedParties`	$307.00K	USD	3 Qtrs
Repayment of Notes Receivable from Related Parties	`RepaymentOfNotesReceivableFromRelatedParties`	$307.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-5.23M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-3.69M	USD	3 Qtrs
Prepaid expenses, prepaid taxes, deposits and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.82M	USD	3 Qtrs
Prepaid expenses, prepaid taxes, deposits and other	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-16.02M	USD	3 Qtrs
Increase (Decrease) in Employee Related Liabilities	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-276.00K	USD	3 Qtrs
Increase (Decrease) in Employee Related Liabilities	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-1.90M	USD	3 Qtrs
Increase (Decrease) in Other Accrued Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$-2.14M	USD	3 Qtrs
Increase (Decrease) in Other Accrued Liabilities	`IncreaseDecreaseInOtherAccruedLiabilities`	$39.00K	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$83.16M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$46.47M	USD	3 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	3 Qtrs
Net benefit in connection with reversal of contingent liability partially offset by acceleration of amortization related to Kate Spade license termination	`NetbenefitinconnectionwithreversalofcontingentliabilitypartiallyoffsetbyaccelerationofamortizationrelatedtoKateSpadelicensetermination`	-	USD	3 Qtrs
Provision for Doubtful Accounts	`Recoverynetofprovisionforbaddebtexpenserelatedtocustomerbankruptcy`	$-259.00K	USD	3 Qtrs
Provision for Doubtful Accounts	`Recoverynetofprovisionforbaddebtexpenserelatedtocustomerbankruptcy`	-	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$8.16M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.91M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$3.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.21M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecurities`	$42.53M	USD	3 Qtrs
Purchases of marketable securities	`PaymentsToAcquireAvailableForSaleSecurities`	$37.43M	USD	3 Qtrs
Repayment of notes receivable	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$76.37M	USD	3 Qtrs
Repayment of notes receivable	`ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities`	$77.76M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$36.75M	USD	3 Qtrs
Acquisitions, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs
Net cash (used in)/provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-5.63M	USD	3 Qtrs
Net cash (used in)/provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$25.68M	USD	3 Qtrs
Proceeds from exercise of stock options	`PaymentsForRepurchaseOfCommonStock`	$76.50M	USD	3 Qtrs
Proceeds from exercise of stock options	`PaymentsForRepurchaseOfCommonStock`	$-15.78M	USD	1 Quarter
Proceeds from exercise of stock options	`PaymentsForRepurchaseOfCommonStock`	$-25.35M	USD	1 Quarter
Proceeds from exercise of stock options	`PaymentsForRepurchaseOfCommonStock`	$50.88M	USD	3 Qtrs
Payments of Dividends	`PaymentsOfDividends`	$35.15M	USD	3 Qtrs
Payments of Dividends	`PaymentsOfDividends`	$35.80M	USD	3 Qtrs
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	$1.69M	USD	1 Quarter
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	$2.61M	USD	3 Qtrs
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	$12.80M	USD	3 Qtrs
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	$807.00K	USD	1 Quarter
business combinations contingent liability payment	`Businesscombinationscontingentliabilitypayment`	$7.00M	USD	3 Qtrs
business combinations contingent liability payment	`Businesscombinationscontingentliabilitypayment`	-	USD	3 Qtrs
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-109.53M	USD	3 Qtrs
Net cash (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-80.23M	USD	3 Qtrs
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-595.00K	USD	3 Qtrs
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-530.00K	USD	3 Qtrs
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	-	USD	3 Qtrs
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	`MinorityInterestDecreaseFromRedemptions`	$1.28M	USD	3 Qtrs
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	3 Qtrs
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-1.11M	USD	3 Qtrs
Net (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-8.68M	USD	3 Qtrs
Net (decrease) in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$-32.54M	USD	3 Qtrs
Cash and cash equivalents beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$181.21M	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`	$167.49M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashAndCashEquivalentsAtCarryingValue`	$172.54M	USD	Point-in-time
Cash and cash equivalents end of period	`CashAndCashEquivalentsAtCarryingValue`	$181.21M	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`	$167.49M	USD	Point-in-time
Cash and cash equivalents end of period	`CashAndCashEquivalentsAtCarryingValue`	$172.54M	USD	Point-in-time

Stockholders Equity 132 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`	$-7.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	3 Qtrs
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-25.00K	USD	3 Qtrs
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	87.41M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	87.73M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	84.82M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	85.72M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	84.04M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	88.05M	shares	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,685, 131,991 and 131,875 shares issued, 84,040, 85,715 and 87,407 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,685, 131,991 and 131,875 shares issued, 84,040, 85,715 and 87,407 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,685, 131,991 and 131,875 shares issued, 84,040, 85,715 and 87,407 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,685, 131,991 and 131,875 shares issued, 84,040, 85,715 and 87,407 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,685, 131,991 and 131,875 shares issued, 84,040, 85,715 and 87,407 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock $.0001 par value, 245,000 shares authorized, 132,685, 131,991 and 131,875 shares issued, 84,040, 85,715 and 87,407 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$412.07M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$424.83M	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`	$445.08M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$418.86M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.22B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.26B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.14B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.17B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.22B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.63M	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
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-31.20M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.61M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-27.42M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	48.65M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	44.47M	shares	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`	42.91M	shares	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$880.42M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$-855.08M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$-733.10M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$698.00M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$748.88M	USD	Point-in-time
Treasury Stock, Value	`TreasuryStockValue`	$803.92M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.11M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$11.50M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$6.67M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.87M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$7.43M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.20M	USD	Point-in-time
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$850.24M	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`	$867.20M	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`	$814.68M	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`	785,000.00	shares	1 Quarter
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	1.56M	shares	3 Qtrs
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	2.37M	shares	3 Qtrs
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	416,000.00	shares	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$76.50M	USD	3 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$-15.78M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$-25.35M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$50.88M	USD	3 Qtrs
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	582,000.00	shares	3 Qtrs
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	79,000.00	shares	1 Quarter
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	37,000.00	shares	1 Quarter
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	117,000.00	shares	3 Qtrs
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$1.69M	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.80M	USD	3 Qtrs
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$807.00K	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$2.61M	USD	3 Qtrs
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	-33,000.00	shares	1 Quarter
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	334,000.00	shares	3 Qtrs
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	18,000.00	shares	1 Quarter
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	577,000.00	shares	3 Qtrs
Accrued interest on note receivable - related party	`ShareBasedCompensation`	$6.03M	USD	1 Quarter
Accrued interest on note receivable - related party	`ShareBasedCompensation`	$5.11M	USD	1 Quarter
Accrued interest on note receivable - related party	`ShareBasedCompensation`	$15.34M	USD	3 Qtrs
Accrued interest on note receivable - related party	`ShareBasedCompensation`	$17.64M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.58M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.01M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-2.70M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$1.73M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	-	USD	3 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`	$218.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest`	$103.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.83M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$1.58M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-1.79M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-2.70M	USD	3 Qtrs
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax	`MarketableSecuritiesUnrealizedGainLoss`	$22.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax	`MarketableSecuritiesUnrealizedGainLoss`	$21.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax	`MarketableSecuritiesUnrealizedGainLoss`	$88.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax	`MarketableSecuritiesUnrealizedGainLoss`	$79.00K	USD	3 Qtrs
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$807.00K	USD	3 Qtrs
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$239.00K	USD	1 Quarter
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$-381.00K	USD	3 Qtrs
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$-362.00K	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$35.15M	USD	3 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$35.80M	USD	3 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$-11.67M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$-11.82M	USD	1 Quarter
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	-	USD	3 Qtrs
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-1.11M	USD	3 Qtrs
Noncontrolling Interest, Increase from Business Combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$1.28M	USD	3 Qtrs
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value	`BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue`	$1.43M	USD	Point-in-time
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$55.56M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$123.56M	USD	3 Qtrs
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$52.46M	USD	1 Quarter
Net Income (Loss) Attributable to Parent	`NetIncomeLoss`	$116.65M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$756.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$653.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.32M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$932.00K	USD	3 Qtrs
Net income	`ProfitLoss`	$56.32M	USD	1 Quarter
Net income	`ProfitLoss`	$53.12M	USD	1 Quarter
Net income	`ProfitLoss`	$124.49M	USD	3 Qtrs
Net income	`ProfitLoss`	$117.96M	USD	3 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-75.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-255.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$120.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$114.00K	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.39	USD	3 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
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.42	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$36.75M	USD	3 Qtrs
Payments to Acquire Businesses, Net of Cash Acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	-	USD	3 Qtrs

Comprehensive Income 68 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$56.32M	USD	1 Quarter
Net income	`ProfitLoss`	$53.12M	USD	1 Quarter
Net income	`ProfitLoss`	$124.49M	USD	3 Qtrs
Net income	`ProfitLoss`	$117.96M	USD	3 Qtrs
Foreign currency translation adjustment, Pre-tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$1.58M	USD	1 Quarter
Foreign currency translation adjustment, Pre-tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$1.83M	USD	3 Qtrs
Foreign currency translation adjustment, Pre-tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-1.79M	USD	1 Quarter
Foreign currency translation adjustment, Pre-tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-2.70M	USD	3 Qtrs
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 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`	$-1.79M	USD	1 Quarter
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-2.70M	USD	3 Qtrs
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.58M	USD	1 Quarter
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$1.83M	USD	3 Qtrs
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$-476.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$314.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$-501.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent	`OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent`	$1.06M	USD	3 Qtrs
Gain (loss) on cash flow hedging derivatives, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-75.00K	USD	1 Quarter
Gain (loss) on cash flow hedging derivatives, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$-255.00K	USD	3 Qtrs
Gain (loss) on cash flow hedging derivatives, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$120.00K	USD	3 Qtrs
Gain (loss) on cash flow hedging derivatives, Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax`	$114.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$807.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-362.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$-381.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	`OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax`	$239.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, Pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$104.00K	USD	3 Qtrs
Unrealized gain (loss) on marketable securities, Pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$88.00K	USD	3 Qtrs
Unrealized gain (loss) on marketable securities, Pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$21.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, Pre-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax`	$29.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-7.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	1 Quarter
Unrealized gain (loss) on marketable securities, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	-	USD	3 Qtrs
Unrealized gain (loss) on marketable securities, Tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax`	$-25.00K	USD	3 Qtrs
Unrealized gain (loss) on marketable securities, After-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$79.00K	USD	3 Qtrs
Unrealized gain (loss) on marketable securities, After-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$21.00K	USD	1 Quarter
Unrealized gain (loss) on marketable securities, After-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$88.00K	USD	3 Qtrs
Unrealized gain (loss) on marketable securities, After-tax	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$22.00K	USD	1 Quarter
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$1.14M	USD	1 Quarter
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$-1.45M	USD	1 Quarter
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$1.42M	USD	3 Qtrs
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$-1.53M	USD	3 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-75.00K	USD	1 Quarter
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$107.00K	USD	1 Quarter
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-280.00K	USD	3 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$120.00K	USD	3 Qtrs
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.81M	USD	3 Qtrs
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.53M	USD	3 Qtrs
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$1.25M	USD	1 Quarter
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$-1.53M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$126.03M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$51.59M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$116.15M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$57.56M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$756.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$653.00K	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.32M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$932.00K	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$756.00K	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.32M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$871.00K	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.03M	USD	3 Qtrs
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$114.84M	USD	3 Qtrs
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$124.99M	USD	3 Qtrs
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$50.72M	USD	1 Quarter
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$56.81M	USD	1 Quarter

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