10-Q Filing

STEVEN MADDEN, LTD. CIK: 913241 Q3 2022

Filing Information

Form Type	10-Q
Accession Number	`0001628280-22-028438`
Period End Date	20220930
Filing Date	20221104
Fiscal Year	2022
Fiscal Period	Q3
XBRL Instance	shoo-20220930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 135 Income Statement 76 Cash Flow Statement 84 Stockholders Equity 91 Comprehensive Income 48

Balance Sheet 135 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$219.52M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$139.19M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$9.05M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$40.39M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$44.04M	USD	Point-in-time
Factor accounts receivable	`AccountsReceivableNetCurrent`	$11.60M	USD	Point-in-time
Factor accounts receivable	`AccountsReceivableNetCurrent`	$12.27M	USD	Point-in-time
Factor accounts receivable	`AccountsReceivableNetCurrent`	$8.64M	USD	Point-in-time
Accounts receivable, net of allowances of $8,636, $12,273 and $11,596	`AccountsAndOtherReceivablesNetCurrent`	$48.60M	USD	Point-in-time
Accounts receivable, net of allowances of $8,636, $12,273 and $11,596	`AccountsAndOtherReceivablesNetCurrent`	$26.55M	USD	Point-in-time
Accounts receivable, net of allowances of $8,636, $12,273 and $11,596	`AccountsAndOtherReceivablesNetCurrent`	$36.52M	USD	Point-in-time
Other Receivables	`OtherReceivables`	$347.75M	USD	Point-in-time
Other Receivables	`OtherReceivables`	$341.14M	USD	Point-in-time
Other Receivables	`OtherReceivables`	$364.98M	USD	Point-in-time
Inventories	`InventoryNet`	$201.20M	USD	Point-in-time
Inventories	`InventoryNet`	$255.21M	USD	Point-in-time
Inventories	`InventoryNet`	$244.31M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$20.84M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$19.18M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$25.53M	USD	Point-in-time
Income tax receivable and prepaid income taxes	`PrepaidTaxes`	$16.54M	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`	$9.42M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$817.25M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$881.10M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$944.66M	USD	Point-in-time
Note receivable related party	`NotesReceivableRelatedPartiesNoncurrent`	$794.00K	USD	Point-in-time
Note receivable related party	`NotesReceivableRelatedPartiesNoncurrent`	$891.00K	USD	Point-in-time
Note receivable related party	`NotesReceivableRelatedPartiesNoncurrent`	$499.00K	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$35.79M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$36.86M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$36.84M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$90.41M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$90.83M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$85.45M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$3.65M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$4.33M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$4.18M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$4.58M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$6.95M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$4.96M	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`	$167.65M	USD	Point-in-time
Intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$113.14M	USD	Point-in-time
Intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$112.09M	USD	Point-in-time
Intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$102.97M	USD	Point-in-time
Assets, Total	`Assets`	$1.30B	USD	Point-in-time
Assets, Total	`Assets`	$1.36B	USD	Point-in-time
Assets, Total	`Assets`	$1.23B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$99.17M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$136.77M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$121.84M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$119.65M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$210.99M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$243.16M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$30.76M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$30.23M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$32.06M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$4.52M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$7.19M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$19.16M	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$5.11M	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$440.00K	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$3.66M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$11.42M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$14.87M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$12.83M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$388.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$435.19M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$280.08M	USD	Point-in-time
Contingent payment liability long term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$4.38M	USD	Point-in-time
Contingent payment liability long term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	-	USD	Point-in-time
Contingent payment liability long term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$6.96M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$80.07M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$85.36M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$79.91M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$2.56M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$3.38M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$3.38M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$10.93M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$9.40M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$12.00M	USD	Point-in-time
Liabilities	`Liabilities`	$374.30M	USD	Point-in-time
Liabilities	`Liabilities`	$535.00M	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,134,443, 134,029 and 133,827 shares issued, 77,906, 80,557 and 81,393 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,134,443, 134,029 and 133,827 shares issued, 77,906, 80,557 and 81,393 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,134,443, 134,029 and 133,827 shares issued, 77,906, 80,557 and 81,393 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,134,443, 134,029 and 133,827 shares issued, 77,906, 80,557 and 81,393 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`	133.83M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	134.44M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	134.03M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	80.56M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	77.91M	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`	$514.16M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$478.46M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$496.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$487.73M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.37B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.56B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.54M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.89M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.16M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.21M	USD	Point-in-time
Treasury stock 56,537, 53,472 and 52,434 shares at cost	`TreasuryStockValue`	$1.19B	USD	Point-in-time
Treasury stock 56,537, 53,472 and 52,434 shares at cost	`TreasuryStockValue`	$1.08B	USD	Point-in-time
Treasury stock 56,537, 53,472 and 52,434 shares at cost	`TreasuryStockValue`	$1.03B	USD	Point-in-time
Treasury stock 56,537, 53,472 and 52,434 shares at cost	`TreasuryStockValue`	$952.27M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	56.54M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	52.43M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	53.47M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	50.63M	shares	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$842.30M	USD	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$812.10M	USD	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$798.83M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.64M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$13.78M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.44M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.35M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$851.94M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$790.37M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$807.18M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$782.52M	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 Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.30B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.23B	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`	$553.12M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$525.07M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.28B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.64B	USD	3 Qtrs
Commission and licensing fee income	`OtherIncome`	$3.52M	USD	1 Quarter
Commission and licensing fee income	`OtherIncome`	$8.22M	USD	3 Qtrs
Commission and licensing fee income	`OtherIncome`	$3.67M	USD	1 Quarter
Commission and licensing fee income	`OtherIncome`	$8.90M	USD	3 Qtrs
Total revenue	`Revenues`	$556.64M	USD	1 Quarter
Total revenue	`Revenues`	$528.74M	USD	1 Quarter
Total revenue	`Revenues`	$1.29B	USD	3 Qtrs
Total revenue	`Revenues`	$1.65B	USD	3 Qtrs
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$758.50M	USD	3 Qtrs
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$308.74M	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$327.17M	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$976.23M	USD	3 Qtrs
Gross profit	`GrossProfit`	$675.14M	USD	3 Qtrs
Gross profit	`GrossProfit`	$229.48M	USD	1 Quarter
Gross profit	`GrossProfit`	$220.00M	USD	1 Quarter
Gross profit	`GrossProfit`	$529.16M	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$363.89M	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$433.25M	USD	3 Qtrs
Operating expenses	`OperatingExpenses`	$131.58M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$150.72M	USD	1 Quarter
Impairment of store fixed assets and lease right-of-use assets	`ImpairmentOfStoreFixedAssetsAndLeaseRightOfUseAssets`	$1.09M	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`	-	USD	1 Quarter
Impairment of store fixed assets and lease right-of-use assets	`ImpairmentOfStoreFixedAssetsAndLeaseRightOfUseAssets`	-	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$88.42M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$241.89M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$164.18M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$78.75M	USD	1 Quarter
Interest and other income/(expense) net	`InterestIncomeExpenseNet`	$-1.02M	USD	3 Qtrs
Interest and other income/(expense) net	`InterestIncomeExpenseNet`	$-1.34M	USD	1 Quarter
Interest and other income/(expense) net	`InterestIncomeExpenseNet`	$-202.00K	USD	1 Quarter
Interest and other income/(expense) net	`InterestIncomeExpenseNet`	$-106.00K	USD	3 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$241.99M	USD	3 Qtrs
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`	$80.09M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$163.16M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$56.73M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.55M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$36.83M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$18.34M	USD	1 Quarter
Net income	`ProfitLoss`	$126.34M	USD	3 Qtrs
Net income	`ProfitLoss`	$185.26M	USD	3 Qtrs
Net income	`ProfitLoss`	$66.67M	USD	1 Quarter
Net income	`ProfitLoss`	$61.76M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$995.00K	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.65M	USD	3 Qtrs
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$124.69M	USD	3 Qtrs
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$184.27M	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`	$0.85	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$2.41	USD	3 Qtrs
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.81	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$2.35	USD	3 Qtrs
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`	$0.82	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.79	USD	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	78.13M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	75.60M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	76.46M	shares	3 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	78.69M	shares	3 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.12M	shares	3 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	3.18M	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.80M	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	3.07M	shares	3 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.31M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	81.75M	shares	3 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	77.40M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.58M	shares	3 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.15	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.63	USD	3 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.45	USD	3 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.21	USD	1 Quarter

Cash Flow Statement 84 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$126.34M	USD	3 Qtrs
Net income	`ProfitLoss`	$185.26M	USD	3 Qtrs
Net income	`ProfitLoss`	$66.67M	USD	1 Quarter
Net income	`ProfitLoss`	$61.76M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$16.70M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$5.68M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$6.15M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$18.30M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$15.43M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.61M	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-449.00K	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-312.00K	USD	3 Qtrs
Impairment of lease right-of-use asset and fixed assets	`ImpairmentOfLongLivedAssetsHeldForUse`	$1.09M	USD	3 Qtrs
Impairment of lease right-of-use asset and fixed assets	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-2.36M	USD	3 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$452.00K	USD	3 Qtrs
Accrued interest on note receivable - related party	`IncreaseDecreaseInAccruedInterestReceivableNet`	$12.00K	USD	3 Qtrs
Accrued interest on note receivable - related party	`IncreaseDecreaseInAccruedInterestReceivableNet`	$18.00K	USD	3 Qtrs
Change in valuation of contingent payment liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$7.83M	USD	3 Qtrs
Change in valuation of contingent payment liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-6.52M	USD	3 Qtrs
Gain (Loss) on Disposition of Intangible Assets	`GainLossOnDispositionOfIntangibleAssets`	-	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`	$25.62M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$10.56M	USD	3 Qtrs
Increase (Decrease) in Accounts and Other Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$95.08M	USD	3 Qtrs
Increase (Decrease) in Accounts and Other Receivables	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-23.84M	USD	3 Qtrs
Notes receivable - related party	`IncreaseDecreaseInNotesReceivableRelatedParties`	$-307.00K	USD	3 Qtrs
Notes receivable - related party	`IncreaseDecreaseInNotesReceivableRelatedParties`	$-307.00K	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-6.84M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$99.78M	USD	3 Qtrs
Prepaid expenses, income tax receivables, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-120.00K	USD	3 Qtrs
Prepaid expenses, income tax receivables, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$2.64M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-140.14M	USD	3 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$143.11M	USD	3 Qtrs
Accrued incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-3.45M	USD	3 Qtrs
Accrued incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$8.96M	USD	3 Qtrs
Leases and other liabilities	`LeasesAndOtherLiabilities`	$5.21M	USD	3 Qtrs
Leases and other liabilities	`LeasesAndOtherLiabilities`	$-3.67M	USD	3 Qtrs
Payment for Contingent Consideration Liability, Operating Activities	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$339.00K	USD	3 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$96.18M	USD	3 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$66.75M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$10.12M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.85M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.60M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.82M	USD	1 Quarter
Proceeds from Sale of Intangible Assets	`ProceedsFromSaleOfIntangibleAssets`	$8.00M	USD	3 Qtrs
Payments to Acquire Intangible Assets	`PaymentsToAcquireIntangibleAssets`	$2.00M	USD	Annual
Payments to Acquire Intangible Assets	`PaymentsToAcquireIntangibleAssets`	$2.00M	USD	3 Qtrs
Payments to Acquire Short-term Investments	`PaymentsToAcquireShortTermInvestments`	$43.38M	USD	3 Qtrs
Payments to Acquire Short-term Investments	`PaymentsToAcquireShortTermInvestments`	$38.95M	USD	3 Qtrs
Proceeds from Sale of Short-term Investments	`ProceedsFromSaleOfShortTermInvestments`	$42.38M	USD	3 Qtrs
Proceeds from Sale of Short-term Investments	`ProceedsFromSaleOfShortTermInvestments`	$73.73M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$2.41M	USD	3 Qtrs
Net cash provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$22.66M	USD	3 Qtrs
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	$415.00K	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`	-	USD	1 Quarter
Payments of Distributions to Affiliates	`PaymentsOfDistributionsToAffiliates`	-	USD	3 Qtrs
Payments of Distributions to Affiliates	`PaymentsOfDistributionsToAffiliates`	$2.86M	USD	3 Qtrs
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$31.89M	USD	1 Quarter
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$74.69M	USD	3 Qtrs
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$112.11M	USD	3 Qtrs
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$35.08M	USD	1 Quarter
Cash dividends paid on common stock	`PaymentsOfDividends`	$49.77M	USD	3 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividends`	$36.99M	USD	3 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.77M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-126.43M	USD	3 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-166.23M	USD	3 Qtrs
Effect of Exchange Rate on Cash and Cash Equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-3.48M	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`	$-80.31M	USD	3 Qtrs
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$219.50M	USD	Point-in-time
Cash and cash equivalents beginning of period	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.19M	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`	$247.86M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$219.50M	USD	Point-in-time
Cash, Cash Equivalents, Restricted Cash and Restricted Cash Equivalents, Total	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$139.19M	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`	$247.86M	USD	Point-in-time
Payments to Acquire Additional Interest in Subsidiaries	`PaymentsToAcquireAdditionalInterestInSubsidiaries`	$19.13M	USD	3 Qtrs

Stockholders Equity 91 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	80.56M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	77.91M	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`	$514.16M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$478.46M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$496.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$487.73M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.28B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.37B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.56B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.54M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.89M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.16M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.21M	USD	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	56.54M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	52.43M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	53.47M	shares	Point-in-time
Treasury Stock, Shares	`TreasuryStockShares`	50.63M	shares	Point-in-time
Treasury stock 56,537, 53,472 and 52,434 shares at cost	`TreasuryStockValue`	$1.19B	USD	Point-in-time
Treasury stock 56,537, 53,472 and 52,434 shares at cost	`TreasuryStockValue`	$1.08B	USD	Point-in-time
Treasury stock 56,537, 53,472 and 52,434 shares at cost	`TreasuryStockValue`	$1.03B	USD	Point-in-time
Treasury stock 56,537, 53,472 and 52,434 shares at cost	`TreasuryStockValue`	$952.27M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.64M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$13.78M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.44M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.35M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$851.94M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$790.37M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$807.18M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$782.52M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$820.54M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.32M	USD	Point-in-time
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	1.80M	shares	3 Qtrs
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	3.06M	shares	3 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$31.89M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$74.69M	USD	3 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$112.11M	USD	3 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$35.08M	USD	1 Quarter
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	311,000.00	shares	3 Qtrs
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	18,000.00	shares	3 Qtrs
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$415.00K	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`	396,000.00	shares	3 Qtrs
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	269,000.00	shares	3 Qtrs
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$16.70M	USD	3 Qtrs
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.15M	USD	1 Quarter
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`	$18.30M	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`	$-12.14M	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`	$-7.71M	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`	$274.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$431.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-108.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-160.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-91.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-294.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-40.00K	USD	1 Quarter
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$431.00K	USD	3 Qtrs
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$274.00K	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`	$-108.00K	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$49.77M	USD	3 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$12.22M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$16.39M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$36.99M	USD	3 Qtrs
Distribution of noncontrolling interest earnings	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$-2.86M	USD	3 Qtrs
Proceeds from Sales of Business, Affiliate and Productive Assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	$1.02M	USD	3 Qtrs
Proceeds from Sales of Business, Affiliate and Productive Assets	`ProceedsFromSalesOfBusinessAffiliateAndProductiveAssets`	-	USD	1 Quarter
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`	$124.69M	USD	3 Qtrs
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$184.27M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$995.00K	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.65M	USD	3 Qtrs
Net income	`ProfitLoss`	$126.34M	USD	3 Qtrs
Net income	`ProfitLoss`	$185.26M	USD	3 Qtrs
Net income	`ProfitLoss`	$66.67M	USD	1 Quarter
Net income	`ProfitLoss`	$61.76M	USD	1 Quarter
Common stock $0.0001 par value, 245,000 shares authorized,134,443, 134,029 and 133,827 shares issued, 77,906, 80,557 and 81,393 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,134,443, 134,029 and 133,827 shares issued, 77,906, 80,557 and 81,393 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,134,443, 134,029 and 133,827 shares issued, 77,906, 80,557 and 81,393 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,134,443, 134,029 and 133,827 shares issued, 77,906, 80,557 and 81,393 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.15	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.63	USD	3 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.45	USD	3 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.21	USD	1 Quarter

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$126.34M	USD	3 Qtrs
Net income	`ProfitLoss`	$185.26M	USD	3 Qtrs
Net income	`ProfitLoss`	$66.67M	USD	1 Quarter
Net income	`ProfitLoss`	$61.76M	USD	1 Quarter
Foreign currency translation adjustment, Pre-tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-12.14M	USD	3 Qtrs
Foreign currency translation adjustment, Pre-tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-7.71M	USD	1 Quarter
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, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
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`	$365.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-148.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$591.00K	USD	3 Qtrs
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`	$274.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$431.00K	USD	3 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-108.00K	USD	1 Quarter
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-7.71M	USD	1 Quarter
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-12.14M	USD	3 Qtrs
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-673.00K	USD	3 Qtrs
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-4.26M	USD	1 Quarter
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$-7.86M	USD	1 Quarter
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$-11.55M	USD	3 Qtrs
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$501.00K	USD	3 Qtrs
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$-3.89M	USD	1 Quarter
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-91.00K	USD	1 Quarter
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-160.00K	USD	3 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-294.00K	USD	3 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$40.00K	USD	1 Quarter
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$-7.82M	USD	1 Quarter
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$-11.71M	USD	3 Qtrs
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$207.00K	USD	3 Qtrs
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.98M	USD	1 Quarter
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`	$53.94M	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, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$173.55M	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`	$-376.00K	USD	3 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-202.00K	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`	$54.14M	USD	1 Quarter
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$124.65M	USD	3 Qtrs
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$173.93M	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.