10-Q Filing

STEVEN MADDEN, LTD. CIK: 913241 Q3 2021

Filing Information

Form Type	10-Q
Accession Number	`0001628280-21-021726`
Period End Date	20210930
Filing Date	20211104
Fiscal Year	2021
Fiscal Period	Q3
XBRL Instance	shoo-20210930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 79 Cash Flow Statement 86 Stockholders Equity 86 Comprehensive Income 52

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$223.82M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$219.52M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$247.86M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$33.33M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$39.30M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$40.39M	USD	Point-in-time
Factor accounts receivable	`AccountsReceivableNetCurrent`	$11.60M	USD	Point-in-time
Factor accounts receivable	`AccountsReceivableNetCurrent`	$10.21M	USD	Point-in-time
Factor accounts receivable	`AccountsReceivableNetCurrent`	$8.94M	USD	Point-in-time
Accounts receivable, net of allowances of $11,596, $8,943 and $10,214	`AccountsAndOtherReceivablesNetCurrent`	$25.04M	USD	Point-in-time
Accounts receivable, net of allowances of $11,596, $8,943 and $10,214	`AccountsAndOtherReceivablesNetCurrent`	$36.52M	USD	Point-in-time
Accounts receivable, net of allowances of $11,596, $8,943 and $10,214	`AccountsAndOtherReceivablesNetCurrent`	$33.53M	USD	Point-in-time
Other Receivables	`OtherReceivables`	$252.67M	USD	Point-in-time
Other Receivables	`OtherReceivables`	$347.75M	USD	Point-in-time
Other Receivables	`OtherReceivables`	$232.88M	USD	Point-in-time
Inventories	`InventoryNet`	$101.42M	USD	Point-in-time
Inventories	`InventoryNet`	$109.68M	USD	Point-in-time
Inventories	`InventoryNet`	$201.20M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$17.41M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$13.48M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.18M	USD	Point-in-time
Income tax receivable and prepaid taxes	`PrepaidTaxes`	$16.54M	USD	Point-in-time
Income tax receivable and prepaid taxes	`PrepaidTaxes`	$14.53M	USD	Point-in-time
Income tax receivable and prepaid taxes	`PrepaidTaxes`	$1.12M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$698.24M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$647.83M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$881.10M	USD	Point-in-time
Note receivable related party	`NotesReceivableRelatedPartiesNoncurrent`	$891.00K	USD	Point-in-time
Note receivable related party	`NotesReceivableRelatedPartiesNoncurrent`	$1.27M	USD	Point-in-time
Note receivable related party	`NotesReceivableRelatedPartiesNoncurrent`	$1.18M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$43.13M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$43.27M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$36.84M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$101.38M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$111.73M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$90.83M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$2.66M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$4.33M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$4.82M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$4.96M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$5.42M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$14.69M	USD	Point-in-time
Goodwill net	`Goodwill`	$168.26M	USD	Point-in-time
Goodwill net	`Goodwill`	$166.79M	USD	Point-in-time
Goodwill net	`Goodwill`	$167.96M	USD	Point-in-time
Intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$113.14M	USD	Point-in-time
Intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$115.19M	USD	Point-in-time
Intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$116.30M	USD	Point-in-time
Segment assets	`Assets`	$1.14B	USD	Point-in-time
Segment assets	`Assets`	$1.30B	USD	Point-in-time
Segment assets	`Assets`	$1.10B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$121.84M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$65.67M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$73.90M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$118.08M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$210.99M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$112.58M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$36.21M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$34.26M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$32.06M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$7.19M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$5.80M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	-	USD	Point-in-time
Contingent considerations current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	-	USD	Point-in-time
Contingent considerations current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	-	USD	Point-in-time
Contingent considerations current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$3.66M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$3.62M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$12.83M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$3.87M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$388.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$235.92M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$218.07M	USD	Point-in-time
Contingent considerations long term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$1.42M	USD	Point-in-time
Contingent considerations long term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$207.00K	USD	Point-in-time
Contingent considerations long term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$4.38M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$85.36M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$107.97M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$98.59M	USD	Point-in-time
Deferred taxes	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$2.56M	USD	Point-in-time
Deferred taxes	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$3.05M	USD	Point-in-time
Deferred taxes	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$2.56M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$6.15M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$10.12M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$12.00M	USD	Point-in-time
Liabilities	`Liabilities`	$336.67M	USD	Point-in-time
Liabilities	`Liabilities`	$347.39M	USD	Point-in-time
Liabilities	`Liabilities`	$492.88M	USD	Point-in-time
Common Stock, Par or Stated Value Per Share	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock 0.0001 par value, 245,000 shares authorized,133,827, 133,247 and 133,173 shares issued, 81,393, 82,616 and 83,030 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock 0.0001 par value, 245,000 shares authorized,133,827, 133,247 and 133,173 shares issued, 81,393, 82,616 and 83,030 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock 0.0001 par value, 245,000 shares authorized,133,827, 133,247 and 133,173 shares issued, 81,393, 82,616 and 83,030 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock 0.0001 par value, 245,000 shares authorized,133,827, 133,247 and 133,173 shares issued, 81,393, 82,616 and 83,030 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	245.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	133.25M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	133.17M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	133.83M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	83.52M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	83.03M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	82.62M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	81.39M	shares	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$487.73M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$454.22M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$472.12M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$478.46M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.37B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.26B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.28B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.21M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.48M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.16M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.44M	USD	Point-in-time
Treasury stock 52,434, 50,631 and 50,143 shares at cost	`TreasuryStockValue`	$905.69M	USD	Point-in-time
Treasury stock 52,434, 50,631 and 50,143 shares at cost	`TreasuryStockValue`	$952.27M	USD	Point-in-time
Treasury stock 52,434, 50,631 and 50,143 shares at cost	`TreasuryStockValue`	$1.03B	USD	Point-in-time
Treasury stock 52,434, 50,631 and 50,143 shares at cost	`TreasuryStockValue`	$935.48M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	50.63M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	49.23M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	52.43M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	50.14M	shares	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$798.83M	USD	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$776.59M	USD	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$756.12M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$12.72M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$11.62M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$13.78M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.35M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$782.52M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$767.12M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$807.18M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$767.74M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.22M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$790.37M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.30B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.10B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.14B	USD	Point-in-time

Income Statement 79 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$525.07M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.28B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$342.83M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$839.88M	USD	3 Qtrs
Commission and licensing fee income	`OtherIncome`	$8.90M	USD	3 Qtrs
Commission and licensing fee income	`OtherIncome`	$4.04M	USD	1 Quarter
Commission and licensing fee income	`OtherIncome`	$8.97M	USD	3 Qtrs
Commission and licensing fee income	`OtherIncome`	$3.67M	USD	1 Quarter
Revenues	`Revenues`	$1.29B	USD	3 Qtrs
Revenues	`Revenues`	$528.74M	USD	1 Quarter
Revenues	`Revenues`	$848.85M	USD	3 Qtrs
Revenues	`Revenues`	$346.87M	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$308.74M	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$206.99M	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$758.50M	USD	3 Qtrs
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$519.62M	USD	3 Qtrs
Gross profit	`GrossProfit`	$220.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$329.23M	USD	3 Qtrs
Gross profit	`GrossProfit`	$139.88M	USD	1 Quarter
Gross profit	`GrossProfit`	$529.16M	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$102.97M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$131.58M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$363.89M	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$302.75M	USD	3 Qtrs
Impairment of store fixed assets and lease right-of-use assets	`ImpairmentOfStoreFixedAssetsAndLeaseRightOfUseAssets`	-	USD	1 Quarter
Impairment of store fixed assets and lease right-of-use assets	`ImpairmentOfStoreFixedAssetsAndLeaseRightOfUseAssets`	$6.90M	USD	1 Quarter
Impairment of store fixed assets and lease right-of-use assets	`ImpairmentOfStoreFixedAssetsAndLeaseRightOfUseAssets`	$36.90M	USD	3 Qtrs
Impairment of store fixed assets and lease right-of-use assets	`ImpairmentOfStoreFixedAssetsAndLeaseRightOfUseAssets`	$1.09M	USD	3 Qtrs
Impairment of Intangible Assets (Excluding Goodwill)	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of Intangible Assets (Excluding Goodwill)	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$33.01M	USD	1 Quarter
Impairment of Intangible Assets (Excluding Goodwill)	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$42.53M	USD	3 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$-3.00M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$-52.95M	USD	3 Qtrs
Operating Income (Loss)	`OperatingIncomeLoss`	$88.42M	USD	1 Quarter
Operating Income (Loss)	`OperatingIncomeLoss`	$164.18M	USD	3 Qtrs
Interest and other (expense)/income net	`InterestIncomeExpenseNet`	$1.49M	USD	3 Qtrs
Interest and other (expense)/income net	`InterestIncomeExpenseNet`	$88.00K	USD	1 Quarter
Interest and other (expense)/income net	`InterestIncomeExpenseNet`	$1.02M	USD	3 Qtrs
Interest and other (expense)/income net	`InterestIncomeExpenseNet`	$202.00K	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$88.22M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-2.91M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$163.16M	USD	3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-51.46M	USD	3 Qtrs
Provision/(benefit) for income taxes (Note M)	`IncomeTaxExpenseBenefit`	$36.83M	USD	3 Qtrs
Provision/(benefit) for income taxes (Note M)	`IncomeTaxExpenseBenefit`	$4.24M	USD	1 Quarter
Provision/(benefit) for income taxes (Note M)	`IncomeTaxExpenseBenefit`	$21.55M	USD	1 Quarter
Provision/(benefit) for income taxes (Note M)	`IncomeTaxExpenseBenefit`	$-9.37M	USD	3 Qtrs
Net income/(loss)	`ProfitLoss`	$-7.15M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$66.67M	USD	1 Quarter
Net income/(loss)	`ProfitLoss`	$126.34M	USD	3 Qtrs
Net income/(loss)	`ProfitLoss`	$-42.09M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.10M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.65M	USD	3 Qtrs
Net income/(loss) attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$-40.99M	USD	3 Qtrs
Net income/(loss) attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$124.69M	USD	3 Qtrs
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$1.58	USD	3 Qtrs
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$-0.52	USD	3 Qtrs
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$-0.09	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.85	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.09	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.53	USD	3 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.52	USD	3 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.82	USD	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	78.69M	shares	3 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	78.65M	shares	3 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	78.56M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	78.13M	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	0.00	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	0.00	shares	3 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	3.18M	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	3.07M	shares	3 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.75M	shares	3 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.56M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.31M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.65M	shares	3 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.15	USD	3 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	-	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.45	USD	3 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.15	USD	1 Quarter

Cash Flow Statement 86 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-7.15M	USD	1 Quarter
Net income	`ProfitLoss`	$66.67M	USD	1 Quarter
Net income	`ProfitLoss`	$126.34M	USD	3 Qtrs
Net income	`ProfitLoss`	$-42.09M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$16.70M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$16.94M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.73M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$5.68M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.23M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.61M	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-473.00K	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-449.00K	USD	3 Qtrs
Impairment of intangibles	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$9.52M	USD	1 Quarter
Impairment of intangibles	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$33.01M	USD	1 Quarter
Impairment of intangibles	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$42.53M	USD	3 Qtrs
Impairment of lease right-of-use asset and fixed assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$36.90M	USD	3 Qtrs
Impairment of lease right-of-use asset and fixed assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.09M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$452.00K	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-17.51M	USD	3 Qtrs
Accrued interest on note receivable - related party	`IncreaseDecreaseInAccruedInterestReceivableNet`	$24.00K	USD	3 Qtrs
Accrued interest on note receivable - related party	`IncreaseDecreaseInAccruedInterestReceivableNet`	$18.00K	USD	3 Qtrs
Change in valuation of contingent considerations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$7.83M	USD	3 Qtrs
Change in valuation of contingent considerations	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-5.02M	USD	3 Qtrs
Gain (Loss) on Disposition of Intangible Assets	`GainLossOnDispositionOfIntangibleAssets`	$8.00M	USD	3 Qtrs
Recovery of receivables, related to the Payless ShoeSource bankruptcy	`Recoverynetofprovisionforbaddebtexpenserelatedtocustomerbankruptcy`	-	USD	3 Qtrs
Recovery of receivables, related to the Payless ShoeSource bankruptcy	`Recoverynetofprovisionforbaddebtexpenserelatedtocustomerbankruptcy`	$919.00K	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.56M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-4.64M	USD	3 Qtrs
Increase (Decrease) in Accounts and Other Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$95.08M	USD	3 Qtrs
Increase (Decrease) in Accounts and Other Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$16.41M	USD	3 Qtrs
Notes receivable - related party	`IncreaseDecreaseInNotesReceivableRelatedParties`	$-307.00K	USD	3 Qtrs
Notes receivable - related party	`IncreaseDecreaseInNotesReceivableRelatedParties`	$-308.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-27.21M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$99.78M	USD	3 Qtrs
Prepaid expenses, income tax receivables, prepaid taxes, and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-7.69M	USD	3 Qtrs
Prepaid expenses, income tax receivables, prepaid taxes, and other current assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.64M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-54.16M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$143.11M	USD	3 Qtrs
Accrued incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$8.96M	USD	3 Qtrs
Accrued incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-7.32M	USD	3 Qtrs
Leases and other liabilities	`LeasesAndOtherLiabilities`	$6.79M	USD	3 Qtrs
Leases and other liabilities	`LeasesAndOtherLiabilities`	$3.67M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$96.18M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$607.00K	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.60M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.82M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.18M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.50M	USD	3 Qtrs
Proceeds from Sale of Intangible Assets	`ProceedsFromSaleOfIntangibleAssets`	$8.00M	USD	3 Qtrs
Payments to Acquire Short-term Investments	`PaymentsToAcquireShortTermInvestments`	$43.38M	USD	3 Qtrs
Payments to Acquire Short-term Investments	`PaymentsToAcquireShortTermInvestments`	$41.22M	USD	3 Qtrs
Proceeds from Sale of Short-term Investments	`ProceedsFromSaleOfShortTermInvestments`	$47.24M	USD	3 Qtrs
Proceeds from Sale of Short-term Investments	`ProceedsFromSaleOfShortTermInvestments`	$42.38M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.41M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$524.00K	USD	3 Qtrs
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	$7.23M	USD	3 Qtrs
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	$409.00K	USD	1 Quarter
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	$960.00K	USD	3 Qtrs
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$359.00K	USD	3 Qtrs
Payments of Distributions to Affiliates	`PaymentsOfDistributionsToAffiliates`	$2.86M	USD	3 Qtrs
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$74.69M	USD	3 Qtrs
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$118.00K	USD	1 Quarter
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$31.89M	USD	1 Quarter
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$29.80M	USD	3 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividends`	$12.46M	USD	3 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividends`	$36.99M	USD	3 Qtrs
Advances from factor	`LineOfCreditAssumed1`	$176.78M	USD	3 Qtrs
Advances from factor	`LineOfCreditAssumed1`	-	USD	3 Qtrs
Repayments of advances from factor	`RepaymentsOfLinesOfCredit`	-	USD	3 Qtrs
Repayments of advances from factor	`RepaymentsOfLinesOfCredit`	$176.78M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-40.94M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-126.43M	USD	3 Qtrs
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-476.00K	USD	3 Qtrs
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-504.00K	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-28.34M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-40.28M	USD	3 Qtrs
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$223.82M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$219.52M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$264.10M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$247.86M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$223.82M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$219.52M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$264.10M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$247.86M	USD	Point-in-time
Payments to Acquire Interest in Joint Venture	`PaymentsToAcquireInterestInJointVenture`	$19.13M	USD	3 Qtrs

Stockholders Equity 86 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	83.52M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	83.03M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	82.62M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	81.39M	shares	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$487.73M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$454.22M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$472.12M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$478.46M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.37B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.26B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.28B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.21M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-37.48M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.16M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.44M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	50.63M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	49.23M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	52.43M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	50.14M	shares	Point-in-time
Treasury stock 52,434, 50,631 and 50,143 shares at cost	`TreasuryStockValue`	$905.69M	USD	Point-in-time
Treasury stock 52,434, 50,631 and 50,143 shares at cost	`TreasuryStockValue`	$952.27M	USD	Point-in-time
Treasury stock 52,434, 50,631 and 50,143 shares at cost	`TreasuryStockValue`	$1.03B	USD	Point-in-time
Treasury stock 52,434, 50,631 and 50,143 shares at cost	`TreasuryStockValue`	$935.48M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$12.72M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$11.62M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$13.78M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.35M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$782.52M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$767.12M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$807.18M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$767.74M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.22M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$790.37M	USD	Point-in-time
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	1.80M	shares	3 Qtrs
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	909,000.00	shares	3 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$74.69M	USD	3 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$118.00K	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$31.89M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$29.80M	USD	3 Qtrs
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	52,000.00	shares	3 Qtrs
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	311,000.00	shares	3 Qtrs
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$960.00K	USD	3 Qtrs
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.23M	USD	3 Qtrs
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$409.00K	USD	1 Quarter
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	269,000.00	shares	3 Qtrs
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	367,000.00	shares	3 Qtrs
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.94M	USD	3 Qtrs
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.68M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.73M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.70M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-673.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-7.25M	USD	3 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.26M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$2.63M	USD	1 Quarter
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$274.00K	USD	1 Quarter
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$-478.00K	USD	1 Quarter
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$880.00K	USD	3 Qtrs
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$152.00K	USD	3 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$12.46M	USD	3 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$12.22M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$36.99M	USD	3 Qtrs
Distribution of noncontrolling interest earnings	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$2.86M	USD	3 Qtrs
Noncontrolling Interest, Increase from Business Combination	`NoncontrollingInterestIncreaseFromBusinessCombination`	$359.00K	USD	3 Qtrs
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value	`BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue`	$298.00K	USD	Point-in-time
Payments to Acquire Interest in Joint Venture	`PaymentsToAcquireInterestInJointVenture`	$19.13M	USD	3 Qtrs
Net income/(loss) attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$-40.99M	USD	3 Qtrs
Net income/(loss) attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$124.69M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$-1.10M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.65M	USD	3 Qtrs
Net income	`ProfitLoss`	$-7.15M	USD	1 Quarter
Net income	`ProfitLoss`	$66.67M	USD	1 Quarter
Net income	`ProfitLoss`	$126.34M	USD	3 Qtrs
Net income	`ProfitLoss`	$-42.09M	USD	3 Qtrs
Common stock 0.0001 par value, 245,000 shares authorized,133,827, 133,247 and 133,173 shares issued, 81,393, 82,616 and 83,030 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock 0.0001 par value, 245,000 shares authorized,133,827, 133,247 and 133,173 shares issued, 81,393, 82,616 and 83,030 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock 0.0001 par value, 245,000 shares authorized,133,827, 133,247 and 133,173 shares issued, 81,393, 82,616 and 83,030 shares outstanding	`CommonStockValue`	$6.00K	USD	Point-in-time
Common stock 0.0001 par value, 245,000 shares authorized,133,827, 133,247 and 133,173 shares issued, 81,393, 82,616 and 83,030 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.15	USD	3 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	-	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.45	USD	3 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.15	USD	1 Quarter
Other Comprehensive Income (Loss), before Reclassifications, before Tax	`OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax`	$91.00K	USD	1 Quarter
Other Comprehensive Income (Loss), before Reclassifications, before Tax	`OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax`	$-53.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), before Reclassifications, before Tax	`OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax`	$196.00K	USD	1 Quarter
Other Comprehensive Income (Loss), before Reclassifications, before Tax	`OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax`	$-294.00K	USD	3 Qtrs

Comprehensive Income 52 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$-7.15M	USD	1 Quarter
Net income	`ProfitLoss`	$66.67M	USD	1 Quarter
Net income	`ProfitLoss`	$126.34M	USD	3 Qtrs
Net income	`ProfitLoss`	$-42.09M	USD	3 Qtrs
Foreign currency translation adjustment, Pre-tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-7.25M	USD	3 Qtrs
Foreign currency translation adjustment, Pre-tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-4.26M	USD	1 Quarter
Foreign currency translation adjustment, Pre-tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-673.00K	USD	3 Qtrs
Foreign currency translation adjustment, Pre-tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$2.63M	USD	1 Quarter
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, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$365.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$1.17M	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$205.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-674.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$880.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$152.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$274.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-478.00K	USD	1 Quarter
Other Comprehensive Income (Loss), before Reclassifications, before Tax	`OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax`	$91.00K	USD	1 Quarter
Other Comprehensive Income (Loss), before Reclassifications, before Tax	`OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax`	$-53.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), before Reclassifications, before Tax	`OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax`	$196.00K	USD	1 Quarter
Other Comprehensive Income (Loss), before Reclassifications, before Tax	`OtherComprehensiveIncomeLossBeforeReclassificationsBeforeTax`	$-294.00K	USD	3 Qtrs
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.26M	USD	1 Quarter
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-673.00K	USD	3 Qtrs
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$2.63M	USD	1 Quarter
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-7.25M	USD	3 Qtrs
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$-3.89M	USD	1 Quarter
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$501.00K	USD	3 Qtrs
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$1.96M	USD	1 Quarter
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$-7.04M	USD	3 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$196.00K	USD	1 Quarter
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-53.00K	USD	3 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-294.00K	USD	3 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-91.00K	USD	1 Quarter
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$2.15M	USD	1 Quarter
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.10M	USD	3 Qtrs
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.98M	USD	1 Quarter
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$207.00K	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-4.99M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-49.19M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$62.68M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$126.54M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-1.16M	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$163.00K	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-416.00K	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.89M	USD	3 Qtrs
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$124.65M	USD	3 Qtrs
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$-4.58M	USD	1 Quarter
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$-48.02M	USD	3 Qtrs
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$62.52M	USD	1 Quarter

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