10-Q Filing

STEVEN MADDEN, LTD. CIK: 913241 Q2 2022

Filing Information

Form Type	10-Q
Accession Number	`0001628280-22-019812`
Period End Date	20220630
Filing Date	20220729
Fiscal Year	2022
Fiscal Period	Q2
XBRL Instance	shoo-20220630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 136 Income Statement 76 Cash Flow Statement 83 Stockholders Equity 93 Comprehensive Income 48

Balance Sheet 136 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$262.14M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$219.50M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$150.93M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$29.57M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$40.51M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$44.04M	USD	Point-in-time
Factor accounts receivable	`AccountsReceivableNetCurrent`	$10.59M	USD	Point-in-time
Factor accounts receivable	`AccountsReceivableNetCurrent`	$12.27M	USD	Point-in-time
Factor accounts receivable	`AccountsReceivableNetCurrent`	$13.10M	USD	Point-in-time
Accounts receivable, net of allowances of $13,095, $12,273 and $10,586	`AccountsAndOtherReceivablesNetCurrent`	$24.60M	USD	Point-in-time
Accounts receivable, net of allowances of $13,095, $12,273 and $10,586	`AccountsAndOtherReceivablesNetCurrent`	$26.55M	USD	Point-in-time
Accounts receivable, net of allowances of $13,095, $12,273 and $10,586	`AccountsAndOtherReceivablesNetCurrent`	$31.38M	USD	Point-in-time
Other Receivables	`OtherReceivables`	$344.72M	USD	Point-in-time
Other Receivables	`OtherReceivables`	$364.98M	USD	Point-in-time
Other Receivables	`OtherReceivables`	$254.54M	USD	Point-in-time
Inventories	`InventoryNet`	$125.53M	USD	Point-in-time
Inventories	`InventoryNet`	$306.55M	USD	Point-in-time
Inventories	`InventoryNet`	$255.21M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$31.05M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.84M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.55M	USD	Point-in-time
Income tax receivable and prepaid income taxes	`PrepaidTaxes`	$15.91M	USD	Point-in-time
Income tax receivable and prepaid income taxes	`PrepaidTaxes`	$13.54M	USD	Point-in-time
Income tax receivable and prepaid income taxes	`PrepaidTaxes`	$12.22M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$944.66M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$906.41M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$743.78M	USD	Point-in-time
Note receivable related party	`NotesReceivableRelatedPartiesNoncurrent`	$794.00K	USD	Point-in-time
Note receivable related party	`NotesReceivableRelatedPartiesNoncurrent`	$598.00K	USD	Point-in-time
Note receivable related party	`NotesReceivableRelatedPartiesNoncurrent`	$987.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$35.79M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$38.21M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$35.00M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$97.22M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$85.45M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$85.61M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$4.18M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$4.03M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$4.57M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$5.42M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$4.58M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$6.52M	USD	Point-in-time
Goodwill net	`Goodwill`	$167.96M	USD	Point-in-time
Goodwill net	`Goodwill`	$168.00M	USD	Point-in-time
Goodwill net	`Goodwill`	$168.43M	USD	Point-in-time
Intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$114.53M	USD	Point-in-time
Intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$107.17M	USD	Point-in-time
Intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$112.09M	USD	Point-in-time
Assets, Total	`Assets`	$1.17B	USD	Point-in-time
Assets, Total	`Assets`	$1.31B	USD	Point-in-time
Assets, Total	`Assets`	$1.36B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$105.13M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$91.82M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$136.77M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$139.72M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$219.00M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$243.16M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$33.56M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$31.07M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$30.76M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$14.10M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$1.48M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$4.52M	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$2.00M	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$3.66M	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$5.11M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$14.87M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$8.92M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$8.33M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$279.16M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$379.64M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$435.19M	USD	Point-in-time
Contingent payment liability long term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$6.96M	USD	Point-in-time
Contingent payment liability long term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	-	USD	Point-in-time
Contingent payment liability long term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$4.38M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$80.07M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$76.02M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$92.18M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$3.38M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$2.92M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$3.38M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$9.40M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$10.93M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$11.98M	USD	Point-in-time
Liabilities	`Liabilities`	$535.00M	USD	Point-in-time
Liabilities	`Liabilities`	$469.97M	USD	Point-in-time
Liabilities	`Liabilities`	$390.62M	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,134,427, 134,029 and 133,817 shares issued, 79,007, 80,557 and 82,156 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,134,427, 134,029 and 133,817 shares issued, 79,007, 80,557 and 82,156 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,134,427, 134,029 and 133,817 shares issued, 79,007, 80,557 and 82,156 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,134,427, 134,029 and 133,817 shares issued, 79,007, 80,557 and 82,156 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`	134.43M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	134.03M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	133.82M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	79.01M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	80.56M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	82.16M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	82.62M	shares	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$508.06M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$478.46M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$481.65M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$496.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.51B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.16M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.73M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.54M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.08M	USD	Point-in-time
Treasury stock 55,420, 53,472 and 51,661 shares at cost	`TreasuryStockValue`	$1.15B	USD	Point-in-time
Treasury stock 55,420, 53,472 and 51,661 shares at cost	`TreasuryStockValue`	$1.08B	USD	Point-in-time
Treasury stock 55,420, 53,472 and 51,661 shares at cost	`TreasuryStockValue`	$952.27M	USD	Point-in-time
Treasury stock 55,420, 53,472 and 51,661 shares at cost	`TreasuryStockValue`	$995.07M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	53.47M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	55.42M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	51.66M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	50.63M	shares	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$812.10M	USD	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$833.53M	USD	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$774.34M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.44M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.78M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$13.78M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.19M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$800.77M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$820.54M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.32M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$790.37M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.41M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$782.52M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.31B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.17B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.36B	USD	Point-in-time

Income Statement 76 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$532.68M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$394.80M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.09B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$753.70M	USD	2 Qtrs
Commission and licensing fee income	`OtherIncome`	$2.31M	USD	1 Quarter
Commission and licensing fee income	`OtherIncome`	$4.70M	USD	2 Qtrs
Commission and licensing fee income	`OtherIncome`	$5.22M	USD	2 Qtrs
Commission and licensing fee income	`OtherIncome`	$3.10M	USD	1 Quarter
Total revenue	`Revenues`	$758.92M	USD	2 Qtrs
Total revenue	`Revenues`	$534.99M	USD	1 Quarter
Total revenue	`Revenues`	$1.09B	USD	2 Qtrs
Total revenue	`Revenues`	$397.89M	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$449.76M	USD	2 Qtrs
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$227.84M	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$649.06M	USD	2 Qtrs
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$317.22M	USD	1 Quarter
Gross profit	`GrossProfit`	$445.66M	USD	2 Qtrs
Gross profit	`GrossProfit`	$217.76M	USD	1 Quarter
Gross profit	`GrossProfit`	$309.16M	USD	2 Qtrs
Gross profit	`GrossProfit`	$170.06M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$282.53M	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$152.53M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$121.86M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$232.31M	USD	2 Qtrs
Impairment of store fixed assets and lease right-of-use assets	`ImpairmentOfStoreFixedAssetsAndLeaseRightOfUseAssets`	$1.09M	USD	2 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`	$477.00K	USD	1 Quarter
Impairment of store fixed assets and lease right-of-use assets	`ImpairmentOfStoreFixedAssetsAndLeaseRightOfUseAssets`	-	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$163.13M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$75.76M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$47.72M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$65.24M	USD	1 Quarter
Interest and other expense net	`InterestIncomeExpenseNet`	$-777.00K	USD	1 Quarter
Interest and other expense net	`InterestIncomeExpenseNet`	$1.29M	USD	1 Quarter
Interest and other expense net	`InterestIncomeExpenseNet`	$1.23M	USD	2 Qtrs
Interest and other expense net	`InterestIncomeExpenseNet`	$-814.00K	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$74.95M	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.94M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$63.95M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$161.90M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$38.39M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$9.60M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.28M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.03M	USD	1 Quarter
Net income	`ProfitLoss`	$48.91M	USD	1 Quarter
Net income	`ProfitLoss`	$59.67M	USD	2 Qtrs
Net income	`ProfitLoss`	$123.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$37.34M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.62M	USD	2 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$535.00K	USD	2 Qtrs
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$58.05M	USD	2 Qtrs
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$122.97M	USD	2 Qtrs
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.63	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.47	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$1.60	USD	2 Qtrs
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.74	USD	2 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.55	USD	2 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.45	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.71	USD	2 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	78.90M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	78.97M	shares	2 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	76.56M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	76.90M	shares	2 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	3.16M	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	3.01M	shares	2 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.29M	shares	2 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.16M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.98M	shares	2 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	82.06M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.71M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.19M	shares	2 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.21	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.15	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.30	USD	2 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.42	USD	2 Qtrs

Cash Flow Statement 83 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$48.91M	USD	1 Quarter
Net income	`ProfitLoss`	$59.67M	USD	2 Qtrs
Net income	`ProfitLoss`	$123.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$37.34M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$6.17M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$12.15M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$11.02M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.48M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.47M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.99M	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-303.00K	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-260.00K	USD	2 Qtrs
Impairment of lease right-of-use asset and fixed assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	2 Qtrs
Impairment of lease right-of-use asset and fixed assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.09M	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$359.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.94M	USD	2 Qtrs
Accrued interest on note receivable - related party	`IncreaseDecreaseInAccruedInterestReceivableNet`	$11.00K	USD	2 Qtrs
Accrued interest on note receivable - related party	`IncreaseDecreaseInAccruedInterestReceivableNet`	$8.00K	USD	2 Qtrs
Change in valuation of contingent payment liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$7.83M	USD	2 Qtrs
Change in valuation of contingent payment liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-4.96M	USD	2 Qtrs
Gain (Loss) on Disposition of Intangible Assets	`GainLossOnDispositionOfIntangibleAssets`	-	USD	2 Qtrs
Gain (Loss) on Disposition of Intangible Assets	`GainLossOnDispositionOfIntangibleAssets`	$-8.00M	USD	2 Qtrs
Recovery of receivables, related to the Payless ShoeSource bankruptcy	`Recoverynetofprovisionforbaddebtexpenserelatedtocustomerbankruptcy`	-	USD	2 Qtrs
Recovery of receivables, related to the Payless ShoeSource bankruptcy	`Recoverynetofprovisionforbaddebtexpenserelatedtocustomerbankruptcy`	$919.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-1.36M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$4.56M	USD	2 Qtrs
Increase (Decrease) in Accounts and Other Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-20.59M	USD	2 Qtrs
Increase (Decrease) in Accounts and Other Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$1.87M	USD	2 Qtrs
Notes receivable - related party	`IncreaseDecreaseInNotesReceivableRelatedParties`	$-204.00K	USD	2 Qtrs
Notes receivable - related party	`IncreaseDecreaseInNotesReceivableRelatedParties`	$-204.00K	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$24.11M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$53.22M	USD	2 Qtrs
Prepaid expenses, income tax receivables, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.68M	USD	2 Qtrs
Prepaid expenses, income tax receivables, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.12M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-44.20M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$35.84M	USD	2 Qtrs
Accrued incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$5.05M	USD	2 Qtrs
Accrued incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-6.54M	USD	2 Qtrs
Leases and other liabilities	`LeasesAndOtherLiabilities`	$-1.76M	USD	2 Qtrs
Leases and other liabilities	`LeasesAndOtherLiabilities`	$3.46M	USD	2 Qtrs
Payment for Contingent Consideration Liability, Operating Activities	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$-339.00K	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$91.92M	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$40.29M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$2.78M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.18M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.26M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.67M	USD	1 Quarter
Proceeds from Sale of Intangible Assets	`ProceedsFromSaleOfIntangibleAssets`	$8.00M	USD	Annual
Proceeds from Sale of Intangible Assets	`ProceedsFromSaleOfIntangibleAssets`	$8.00M	USD	2 Qtrs
Payments to Acquire Intangible Assets	`PaymentsToAcquireIntangibleAssets`	$2.00M	USD	2 Qtrs
Payments to Acquire Intangible Assets	`PaymentsToAcquireIntangibleAssets`	$2.00M	USD	Annual
Payments to Acquire Short-term Investments	`PaymentsToAcquireShortTermInvestments`	$26.57M	USD	2 Qtrs
Payments to Acquire Short-term Investments	`PaymentsToAcquireShortTermInvestments`	$38.95M	USD	2 Qtrs
Proceeds from Sale of Short-term Investments	`ProceedsFromSaleOfShortTermInvestments`	$53.80M	USD	2 Qtrs
Proceeds from Sale of Short-term Investments	`ProceedsFromSaleOfShortTermInvestments`	$26.46M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$7.59M	USD	2 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$5.10M	USD	2 Qtrs
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	$5.27M	USD	1 Quarter
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	$140.00K	USD	1 Quarter
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	$415.00K	USD	2 Qtrs
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	$6.82M	USD	2 Qtrs
Payments of Distributions to Affiliates	`PaymentsOfDistributionsToAffiliates`	$2.86M	USD	2 Qtrs
Payments of Distributions to Affiliates	`PaymentsOfDistributionsToAffiliates`	-	USD	2 Qtrs
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$42.79M	USD	2 Qtrs
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$37.24M	USD	1 Quarter
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$34.63M	USD	1 Quarter
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$77.03M	USD	2 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividends`	$33.39M	USD	2 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividends`	$24.77M	USD	2 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$-4.77M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-82.73M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-114.77M	USD	2 Qtrs
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-1.67M	USD	2 Qtrs
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-18.00K	USD	2 Qtrs
Net (decrease)/increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$14.28M	USD	2 Qtrs
Net (decrease)/increase in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-68.57M	USD	2 Qtrs
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$247.86M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$150.93M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$262.14M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$247.86M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$150.93M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$262.14M	USD	Point-in-time
Payments to Acquire Additional Interest in Subsidiaries	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$-19.13M	USD	2 Qtrs

Stockholders Equity 93 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	79.01M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	80.56M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	82.16M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	82.62M	shares	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$508.06M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$478.46M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$481.65M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$496.00M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.31B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.51B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.16M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.73M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.54M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-25.08M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	53.47M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	55.42M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	51.66M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	50.63M	shares	Point-in-time
Treasury stock 55,420, 53,472 and 51,661 shares at cost	`TreasuryStockValue`	$1.15B	USD	Point-in-time
Treasury stock 55,420, 53,472 and 51,661 shares at cost	`TreasuryStockValue`	$1.08B	USD	Point-in-time
Treasury stock 55,420, 53,472 and 51,661 shares at cost	`TreasuryStockValue`	$952.27M	USD	Point-in-time
Treasury stock 55,420, 53,472 and 51,661 shares at cost	`TreasuryStockValue`	$995.07M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.44M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.78M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$13.78M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.19M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$800.77M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$820.54M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.32M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$790.37M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.41M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$782.52M	USD	Point-in-time
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	1.95M	shares	2 Qtrs
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	1.03M	shares	2 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$42.79M	USD	2 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$37.24M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$34.63M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$77.03M	USD	2 Qtrs
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	18,000.00	shares	2 Qtrs
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	295,000.00	shares	2 Qtrs
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$415.00K	USD	2 Qtrs
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$140.00K	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$5.27M	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$6.82M	USD	2 Qtrs
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	380,000.00	shares	2 Qtrs
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	275,000.00	shares	2 Qtrs
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$11.02M	USD	2 Qtrs
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$5.48M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.17M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.15M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-4.43M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.56M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.89M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$3.58M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-17.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$606.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$476.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$539.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$164.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$6.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-209.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-186.00K	USD	2 Qtrs
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$476.00K	USD	1 Quarter
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$-17.00K	USD	1 Quarter
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$539.00K	USD	2 Qtrs
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$606.00K	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$16.61M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$33.39M	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$24.77M	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$12.35M	USD	1 Quarter
Distribution of noncontrolling interest earnings	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-2.86M	USD	2 Qtrs
Distribution of noncontrolling interest earnings	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-1.50M	USD	1 Quarter
Proceeds from Sales of Business, Affiliate and Productive Assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$1.02M	USD	1 Quarter
Proceeds from Sales of Business, Affiliate and Productive Assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$-1.02M	USD	2 Qtrs
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value	`BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue`	$19.13M	USD	Point-in-time
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$58.05M	USD	2 Qtrs
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$122.97M	USD	2 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.62M	USD	2 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$535.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$48.91M	USD	1 Quarter
Net income	`ProfitLoss`	$59.67M	USD	2 Qtrs
Net income	`ProfitLoss`	$123.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$37.34M	USD	1 Quarter
Common stock $0.0001 par value, 245,000 shares authorized,134,427, 134,029 and 133,817 shares issued, 79,007, 80,557 and 82,156 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,134,427, 134,029 and 133,817 shares issued, 79,007, 80,557 and 82,156 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,134,427, 134,029 and 133,817 shares issued, 79,007, 80,557 and 82,156 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,134,427, 134,029 and 133,817 shares issued, 79,007, 80,557 and 82,156 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.21	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.15	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.30	USD	2 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.42	USD	2 Qtrs

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$48.91M	USD	1 Quarter
Net income	`ProfitLoss`	$59.67M	USD	2 Qtrs
Net income	`ProfitLoss`	$123.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$37.34M	USD	1 Quarter
Foreign currency translation adjustment, Pre-tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$3.89M	USD	1 Quarter
Foreign currency translation adjustment, Pre-tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$3.58M	USD	2 Qtrs
Foreign currency translation adjustment, Pre-tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-5.56M	USD	1 Quarter
Foreign currency translation adjustment, Pre-tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-4.43M	USD	2 Qtrs
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$725.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$815.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-23.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$640.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-17.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$606.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$476.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$539.00K	USD	2 Qtrs
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.56M	USD	1 Quarter
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.43M	USD	2 Qtrs
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.89M	USD	1 Quarter
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$3.58M	USD	2 Qtrs
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$-4.92M	USD	1 Quarter
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$4.40M	USD	2 Qtrs
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$-3.71M	USD	2 Qtrs
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$3.86M	USD	1 Quarter
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-209.00K	USD	2 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-164.00K	USD	1 Quarter
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-186.00K	USD	2 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$6.00K	USD	1 Quarter
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.87M	USD	1 Quarter
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.19M	USD	2 Qtrs
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.89M	USD	2 Qtrs
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$-5.09M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$41.21M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$119.61M	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$63.86M	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$43.83M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-174.00K	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$74.00K	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.73M	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$911.00K	USD	1 Quarter
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$62.13M	USD	2 Qtrs
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$40.30M	USD	1 Quarter
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$43.75M	USD	1 Quarter
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$119.79M	USD	2 Qtrs

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