10-Q Filing

STEVEN MADDEN, LTD. CIK: 913241 Q2 2023

Filing Information

Form Type	10-Q
Accession Number	`0001628280-23-027471`
Period End Date	20230630
Filing Date	20230804
Fiscal Year	2023
Fiscal Period	Q2
XBRL Instance	shoo-20230630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 131 Income Statement 72 Cash Flow Statement 87 Stockholders Equity 92 Comprehensive Income 48

Balance Sheet 131 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$274.71M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.06M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$150.93M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$219.50M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$29.57M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$15.09M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$16.36M	USD	Point-in-time
Factor accounts receivable	`AccountsReceivableNetCurrent`	$7.72M	USD	Point-in-time
Factor accounts receivable	`AccountsReceivableNetCurrent`	$13.10M	USD	Point-in-time
Factor accounts receivable	`AccountsReceivableNetCurrent`	$6.06M	USD	Point-in-time
Accounts receivable, net of allowances of $6,057, $7,721 and $13,095	`AccountsAndOtherReceivablesNetCurrent`	$31.38M	USD	Point-in-time
Accounts receivable, net of allowances of $6,057, $7,721 and $13,095	`AccountsAndOtherReceivablesNetCurrent`	$41.33M	USD	Point-in-time
Accounts receivable, net of allowances of $6,057, $7,721 and $13,095	`AccountsAndOtherReceivablesNetCurrent`	$37.94M	USD	Point-in-time
Other Receivables	`OtherReceivables`	$344.72M	USD	Point-in-time
Other Receivables	`OtherReceivables`	$248.23M	USD	Point-in-time
Other Receivables	`OtherReceivables`	$256.63M	USD	Point-in-time
Inventories	`InventoryNet`	$207.84M	USD	Point-in-time
Inventories	`InventoryNet`	$306.55M	USD	Point-in-time
Inventories	`InventoryNet`	$228.75M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$31.05M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$22.99M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$24.28M	USD	Point-in-time
Income tax receivable and prepaid income taxes	`PrepaidTaxes`	$12.22M	USD	Point-in-time
Income tax receivable and prepaid income taxes	`PrepaidTaxes`	$15.85M	USD	Point-in-time
Income tax receivable and prepaid income taxes	`PrepaidTaxes`	$23.41M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$827.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$843.56M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$906.41M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$42.27M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$40.66M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$35.00M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$116.87M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$90.26M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$85.61M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$12.07M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$10.86M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$4.03M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$6.52M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$1.75M	USD	Point-in-time
Deferred taxes	`DeferredIncomeTaxAssetsNet`	$2.13M	USD	Point-in-time
Goodwill net	`Goodwill`	$168.09M	USD	Point-in-time
Goodwill net	`Goodwill`	$168.97M	USD	Point-in-time
Goodwill net	`Goodwill`	$167.96M	USD	Point-in-time
Intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$101.19M	USD	Point-in-time
Intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$107.17M	USD	Point-in-time
Intangibles net	`IntangibleAssetsNetExcludingGoodwill`	$101.05M	USD	Point-in-time
Assets, Total	`Assets`	$1.26B	USD	Point-in-time
Assets, Total	`Assets`	$1.27B	USD	Point-in-time
Assets, Total	`Assets`	$1.31B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$130.54M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$130.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$105.13M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$138.52M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$134.47M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$219.00M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$29.50M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$31.07M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$36.59M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$7.77M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$9.40M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$14.10M	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$1.15M	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$1.15M	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$2.00M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$11.79M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$8.33M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$7.24M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$317.64M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$320.91M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$379.64M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$76.02M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$79.13M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$96.28M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$3.38M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$3.92M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$3.92M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$10.17M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$10.69M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$10.93M	USD	Point-in-time
Liabilities	`Liabilities`	$414.12M	USD	Point-in-time
Liabilities	`Liabilities`	$428.53M	USD	Point-in-time
Liabilities	`Liabilities`	$469.97M	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,134,826, 134,456 and 134,427 shares issued, 75,303, 76,796 and 79,007 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,134,826, 134,456 and 134,427 shares issued, 75,303, 76,796 and 79,007 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,134,826, 134,456 and 134,427 shares issued, 75,303, 76,796 and 79,007 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,134,826, 134,456 and 134,427 shares issued, 75,303, 76,796 and 79,007 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`	134.46M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	134.43M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	134.83M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	80.56M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	76.80M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	79.01M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	75.30M	shares	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$533.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$496.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$508.06M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$520.44M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.61B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.51B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.57B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.73M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.71M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.98M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.54M	USD	Point-in-time
Treasury stock 59,523, 57,660 and 55,420 shares at cost	`TreasuryStockValue`	$1.22B	USD	Point-in-time
Treasury stock 59,523, 57,660 and 55,420 shares at cost	`TreasuryStockValue`	$1.15B	USD	Point-in-time
Treasury stock 59,523, 57,660 and 55,420 shares at cost	`TreasuryStockValue`	$1.29B	USD	Point-in-time
Treasury stock 59,523, 57,660 and 55,420 shares at cost	`TreasuryStockValue`	$1.08B	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	57.66M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	53.47M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	59.52M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	55.42M	shares	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$824.52M	USD	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$833.53M	USD	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$831.55M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$17.20M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$12.31M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.44M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.32M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.86M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$837.70M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$820.54M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.72M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.41M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.31B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.26B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.27B	USD	Point-in-time

Income Statement 72 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$532.68M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$904.57M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.09B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$442.84M	USD	1 Quarter
Commission and licensing fee income	`OtherIncome`	$4.70M	USD	2 Qtrs
Commission and licensing fee income	`OtherIncome`	$4.56M	USD	2 Qtrs
Commission and licensing fee income	`OtherIncome`	$2.31M	USD	1 Quarter
Commission and licensing fee income	`OtherIncome`	$2.46M	USD	1 Quarter
Total revenue	`Revenues`	$909.14M	USD	2 Qtrs
Total revenue	`Revenues`	$1.09B	USD	2 Qtrs
Total revenue	`Revenues`	$534.99M	USD	1 Quarter
Total revenue	`Revenues`	$445.30M	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$649.06M	USD	2 Qtrs
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$255.43M	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$317.22M	USD	1 Quarter
Cost of Goods and Services Sold	`CostOfGoodsAndServicesSold`	$524.17M	USD	2 Qtrs
Gross profit	`GrossProfit`	$384.96M	USD	2 Qtrs
Gross profit	`GrossProfit`	$445.66M	USD	2 Qtrs
Gross profit	`GrossProfit`	$217.76M	USD	1 Quarter
Gross profit	`GrossProfit`	$189.87M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$152.53M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$282.53M	USD	2 Qtrs
Operating expenses	`OperatingExpenses`	$145.83M	USD	1 Quarter
Operating expenses	`OperatingExpenses`	$294.41M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$163.13M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$90.55M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$44.04M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$65.24M	USD	1 Quarter
Interest and other income/(expense) net	`InterestIncomeExpenseNet`	$-1.29M	USD	1 Quarter
Interest and other income/(expense) net	`InterestIncomeExpenseNet`	$-1.23M	USD	2 Qtrs
Interest and other income/(expense) net	`InterestIncomeExpenseNet`	$-1.96M	USD	1 Quarter
Interest and other income/(expense) net	`InterestIncomeExpenseNet`	$-3.98M	USD	2 Qtrs
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$161.90M	USD	2 Qtrs
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`	$46.00M	USD	1 Quarter
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$94.53M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$15.03M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$38.39M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.92M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$22.67M	USD	2 Qtrs
Net income	`ProfitLoss`	$71.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$48.91M	USD	1 Quarter
Net income	`ProfitLoss`	$35.07M	USD	1 Quarter
Net income	`ProfitLoss`	$123.51M	USD	2 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$600.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$535.00K	USD	2 Qtrs
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$122.97M	USD	2 Qtrs
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$71.26M	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`	$0.96	USD	2 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.95	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`	$0.46	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.62	USD	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	74.05M	shares	2 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	76.90M	shares	2 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	76.56M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	73.61M	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.31M	shares	2 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.16M	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	2.29M	shares	2 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.27M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	74.88M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	79.19M	shares	2 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	78.71M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.36M	shares	2 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.21	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.42	USD	2 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.21	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.42	USD	2 Qtrs

Cash Flow Statement 87 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$71.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$48.91M	USD	1 Quarter
Net income	`ProfitLoss`	$35.07M	USD	1 Quarter
Net income	`ProfitLoss`	$123.51M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$12.15M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.17M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$12.24M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.10M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.26M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$10.47M	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-193.00K	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-260.00K	USD	2 Qtrs
Impairment of lease right-of-use asset	`ImpairmentOfLongLivedAssetsHeldForUse`	-	USD	2 Qtrs
Impairment of lease right-of-use asset	`ImpairmentOfLongLivedAssetsHeldForUse`	$95.00K	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	-	USD	2 Qtrs
Deferred taxes	`DeferredIncomeTaxExpenseBenefit`	$-1.94M	USD	2 Qtrs
Accrued interest on note receivable - related party	`IncreaseDecreaseInAccruedInterestReceivableNet`	$8.00K	USD	2 Qtrs
Accrued interest on note receivable - related party	`IncreaseDecreaseInAccruedInterestReceivableNet`	$4.00K	USD	2 Qtrs
Change in valuation of contingent payment liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-4.96M	USD	2 Qtrs
Change in valuation of contingent payment liabilities	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.40M	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`	$6.26M	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`	$-22.42M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$53.22M	USD	2 Qtrs
Prepaid expenses, income tax receivables, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$8.57M	USD	2 Qtrs
Prepaid expenses, income tax receivables, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.68M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-44.20M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-7.32M	USD	2 Qtrs
Accrued incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-4.55M	USD	2 Qtrs
Accrued incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-6.54M	USD	2 Qtrs
Payment for Contingent Consideration Liability, Operating Activities	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$339.00K	USD	2 Qtrs
Payment for Contingent Consideration Liability, Operating Activities	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$82.26M	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$40.29M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.79M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$1.67M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.26M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.00M	USD	1 Quarter
Payments to Acquire Intangible Assets	`PaymentsToAcquireIntangibleAssets`	-	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`	$11.41M	USD	2 Qtrs
Payments to Acquire Short-term Investments	`PaymentsToAcquireShortTermInvestments`	$38.95M	USD	2 Qtrs
Proceeds from Sale of Short-term Investments	`ProceedsFromSaleOfShortTermInvestments`	$10.45M	USD	2 Qtrs
Proceeds from Sale of Short-term Investments	`ProceedsFromSaleOfShortTermInvestments`	$53.80M	USD	2 Qtrs
Net cash (used in)/provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.75M	USD	2 Qtrs
Net cash (used in)/provided by investing activities	`NetCashProvidedByUsedInInvestingActivities`	$7.59M	USD	2 Qtrs
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	$606.00K	USD	1 Quarter
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	$870.00K	USD	2 Qtrs
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	$415.00K	USD	2 Qtrs
Tax benefit from the exercise of options	`ProceedsFromStockOptionsExercised`	$140.00K	USD	1 Quarter
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$25.78M	USD	1 Quarter
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$64.23M	USD	2 Qtrs
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$77.03M	USD	2 Qtrs
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$34.63M	USD	1 Quarter
Cash dividends paid on common stock	`PaymentsOfDividends`	$33.39M	USD	2 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividends`	$31.89M	USD	2 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.77M	USD	2 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-114.77M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-90.68M	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`	$518.00K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-68.57M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.66M	USD	2 Qtrs
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$4.58M	USD	2 Qtrs
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$4.58M	USD	2 Qtrs
Payments for Other Operating Activities	`PaymentsForOtherOperatingActivities`	$26.00K	USD	2 Qtrs
Payments to Acquire Intangible Assets	`PaymentsToAcquireIntangibleAssets`	-	USD	2 Qtrs
Payments to Acquire Intangible Assets	`PaymentsToAcquireIntangibleAssets`	$2.00M	USD	2 Qtrs
Payments to Acquire Intangible Assets	`PaymentsToAcquireIntangibleAssets`	$2.00M	USD	Annual
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$274.71M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.06M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$150.93M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$219.50M	USD	Point-in-time
Short-Term Lease Payments	`ShortTermLeasePayments`	$1.94M	USD	2 Qtrs
Short-Term Lease Payments	`ShortTermLeasePayments`	$3.46M	USD	2 Qtrs
Payment for Contingent Consideration Liability, Operating Activities	`PaymentForContingentConsiderationLiabilityOperatingActivities`	$339.00K	USD	2 Qtrs
Payment for Contingent Consideration Liability, Operating Activities	`PaymentForContingentConsiderationLiabilityOperatingActivities`	-	USD	2 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	$4.77M	USD	2 Qtrs
Payment for Contingent Consideration Liability, Financing Activities	`PaymentForContingentConsiderationLiabilityFinancingActivities`	-	USD	2 Qtrs

Stockholders Equity 92 line items

Line Item	Tag	Value	Unit	Period
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	80.56M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	76.80M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	79.01M	shares	Point-in-time
Common Stock, Shares, Outstanding	`CommonStockSharesOutstanding`	75.30M	shares	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$533.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$496.00M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$508.06M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$520.44M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.61B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.51B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.42B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.57B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-32.73M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-35.71M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.98M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.54M	USD	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	57.66M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	53.47M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	59.52M	shares	Point-in-time
Treasury Stock, Common, Shares	`TreasuryStockCommonShares`	55.42M	shares	Point-in-time
Treasury stock 59,523, 57,660 and 55,420 shares at cost	`TreasuryStockValue`	$1.22B	USD	Point-in-time
Treasury stock 59,523, 57,660 and 55,420 shares at cost	`TreasuryStockValue`	$1.15B	USD	Point-in-time
Treasury stock 59,523, 57,660 and 55,420 shares at cost	`TreasuryStockValue`	$1.29B	USD	Point-in-time
Treasury stock 59,523, 57,660 and 55,420 shares at cost	`TreasuryStockValue`	$1.08B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$17.20M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$12.31M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$8.44M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$9.78M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.32M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.86M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$837.70M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$820.54M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.72M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.41M	USD	Point-in-time
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	1.95M	shares	2 Qtrs
Stock Repurchased During Period, Shares	`StockRepurchasedDuringPeriodShares`	1.86M	shares	2 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$25.78M	USD	1 Quarter
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$64.23M	USD	2 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$77.03M	USD	2 Qtrs
Payments for Repurchase of Common Stock	`PaymentsForRepurchaseOfCommonStock`	$34.63M	USD	1 Quarter
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`	37,000.00	shares	2 Qtrs
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$606.00K	USD	1 Quarter
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`	$870.00K	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`	333,000.00	shares	2 Qtrs
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
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.24M	USD	2 Qtrs
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.10M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$5.08M	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`	$-4.43M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$4.14M	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), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$476.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-645.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-356.00K	USD	1 Quarter
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`	$-186.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$241.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-133.00K	USD	1 Quarter
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$476.00K	USD	1 Quarter
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$-356.00K	USD	1 Quarter
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$-645.00K	USD	2 Qtrs
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$539.00K	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$31.89M	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`	$15.86M	USD	1 Quarter
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$122.97M	USD	2 Qtrs
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$71.26M	USD	2 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$600.00K	USD	2 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$535.00K	USD	2 Qtrs
Net income	`ProfitLoss`	$71.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$48.91M	USD	1 Quarter
Net income	`ProfitLoss`	$35.07M	USD	1 Quarter
Net income	`ProfitLoss`	$123.51M	USD	2 Qtrs
Common stock $0.0001 par value, 245,000 shares authorized,134,826, 134,456 and 134,427 shares issued, 75,303, 76,796 and 79,007 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,134,826, 134,456 and 134,427 shares issued, 75,303, 76,796 and 79,007 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,134,826, 134,456 and 134,427 shares issued, 75,303, 76,796 and 79,007 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,134,826, 134,456 and 134,427 shares issued, 75,303, 76,796 and 79,007 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`	$0.42	USD	2 Qtrs
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.21	USD	1 Quarter
Common Stock, Dividends, Per Share, Cash Paid	`CommonStockDividendsPerShareCashPaid`	$0.42	USD	2 Qtrs
Distribution of noncontrolling interest earnings	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$4.58M	USD	2 Qtrs
Distribution of noncontrolling interest earnings	`MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders`	$96.00K	USD	1 Quarter
Dividend yield	`ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate`	0.02	pure	2 Qtrs
Dividend yield	`ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate`	0.03	pure	2 Qtrs

Comprehensive Income 48 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$71.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$48.91M	USD	1 Quarter
Net income	`ProfitLoss`	$35.07M	USD	1 Quarter
Net income	`ProfitLoss`	$123.51M	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, Pre-tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$5.08M	USD	2 Qtrs
Foreign currency translation adjustment, Pre-tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$4.14M	USD	1 Quarter
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-489.00K	USD	1 Quarter
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`	$640.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-886.00K	USD	2 Qtrs
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), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$476.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-645.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-356.00K	USD	1 Quarter
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$5.08M	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`	$4.14M	USD	1 Quarter
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$-3.71M	USD	2 Qtrs
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$3.65M	USD	1 Quarter
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$-4.92M	USD	1 Quarter
Total other comprehensive (loss), Pre-tax	`OtherComprehensiveIncomeLossBeforeTax`	$4.19M	USD	2 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-186.00K	USD	2 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-164.00K	USD	1 Quarter
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$241.00K	USD	2 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$133.00K	USD	1 Quarter
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.43M	USD	2 Qtrs
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$-5.09M	USD	1 Quarter
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.78M	USD	1 Quarter
Total other comprehensive (loss), After-tax	`OtherComprehensiveIncomeLossNetOfTax`	$-3.89M	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$76.29M	USD	2 Qtrs
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`	$43.83M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Including Portion Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$38.86M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$309.00K	USD	2 Qtrs
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`	$449.00K	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$74.00K	USD	1 Quarter
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$38.41M	USD	1 Quarter
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$75.98M	USD	2 Qtrs
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.