10-Q Filing

STEVEN MADDEN, LTD. CIK: 913241 Q2 2024

Filing Information

Form Type	10-Q
Accession Number	`0001628280-24-034229`
Period End Date	20240630
Filing Date	20240801
Fiscal Year	2024
Fiscal Period	Q2
XBRL Instance	shoo-20240630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 258 Income Statement 152 Cash Flow Statement 144 Stockholders Equity 174 Comprehensive Income 104

Balance Sheet 258 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowances	`AccountsReceivableNetCurrent`	$3.20M	USD	Point-in-time
Accounts receivable, allowances	`AccountsReceivableNetCurrent`	$3.20M	USD	Point-in-time
Accounts receivable, allowances	`AccountsReceivableNetCurrent`	$4.83M	USD	Point-in-time
Accounts receivable, allowances	`AccountsReceivableNetCurrent`	$4.83M	USD	Point-in-time
Accounts receivable, allowances	`AccountsReceivableNetCurrent`	$6.06M	USD	Point-in-time
Accounts receivable, allowances	`AccountsReceivableNetCurrent`	$6.06M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$180.46M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$180.46M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$274.71M	USD	Point-in-time
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`	$258.06M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$204.64M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$204.64M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$11.76M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$11.76M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$15.17M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$15.17M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$16.36M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$16.36M	USD	Point-in-time
Accounts receivable, net of allowances of $3,204, $4,828 and $6,057	`AccountsAndOtherReceivablesNetCurrent`	$41.33M	USD	Point-in-time
Accounts receivable, net of allowances of $3,204, $4,828 and $6,057	`AccountsAndOtherReceivablesNetCurrent`	$41.33M	USD	Point-in-time
Accounts receivable, net of allowances of $3,204, $4,828 and $6,057	`AccountsAndOtherReceivablesNetCurrent`	$40.25M	USD	Point-in-time
Accounts receivable, net of allowances of $3,204, $4,828 and $6,057	`AccountsAndOtherReceivablesNetCurrent`	$40.25M	USD	Point-in-time
Accounts receivable, net of allowances of $3,204, $4,828 and $6,057	`AccountsAndOtherReceivablesNetCurrent`	$36.62M	USD	Point-in-time
Accounts receivable, net of allowances of $3,204, $4,828 and $6,057	`AccountsAndOtherReceivablesNetCurrent`	$36.62M	USD	Point-in-time
Factor accounts receivable	`OtherReceivables`	$341.97M	USD	Point-in-time
Factor accounts receivable	`OtherReceivables`	$341.97M	USD	Point-in-time
Factor accounts receivable	`OtherReceivables`	$256.63M	USD	Point-in-time
Factor accounts receivable	`OtherReceivables`	$256.63M	USD	Point-in-time
Factor accounts receivable	`OtherReceivables`	$320.72M	USD	Point-in-time
Factor accounts receivable	`OtherReceivables`	$320.72M	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Common stock, par or stated value per share (in dollars per share)	`CommonStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Inventories	`InventoryNet`	$228.99M	USD	Point-in-time
Inventories	`InventoryNet`	$228.99M	USD	Point-in-time
Inventories	`InventoryNet`	$207.84M	USD	Point-in-time
Inventories	`InventoryNet`	$207.84M	USD	Point-in-time
Inventories	`InventoryNet`	$241.64M	USD	Point-in-time
Inventories	`InventoryNet`	$241.64M	USD	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	245.00M	shares	Point-in-time
Common stock, shares authorized (in shares)	`CommonStockSharesAuthorized`	245.00M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	134.83M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	134.83M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$24.28M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$24.28M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	136.47M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	136.47M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	137.18M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	137.18M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.01M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$29.01M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.45M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.45M	USD	Point-in-time
Income tax receivable and prepaid income taxes	`IncomeTaxesReceivableAndPrepaidTaxes`	$19.21M	USD	Point-in-time
Income tax receivable and prepaid income taxes	`IncomeTaxesReceivableAndPrepaidTaxes`	$19.21M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	73.68M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	73.68M	shares	Point-in-time
Income tax receivable and prepaid income taxes	`IncomeTaxesReceivableAndPrepaidTaxes`	$16.05M	USD	Point-in-time
Income tax receivable and prepaid income taxes	`IncomeTaxesReceivableAndPrepaidTaxes`	$16.05M	USD	Point-in-time
Income tax receivable and prepaid income taxes	`IncomeTaxesReceivableAndPrepaidTaxes`	$23.41M	USD	Point-in-time
Income tax receivable and prepaid income taxes	`IncomeTaxesReceivableAndPrepaidTaxes`	$23.41M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	75.30M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	75.30M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	72.61M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	72.61M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$854.83M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$854.83M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$860.11M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$860.11M	USD	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	59.52M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	59.52M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$827.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$827.90M	USD	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	64.57M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	64.57M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	62.79M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	62.79M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$42.27M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$42.27M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$49.06M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$49.06M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.20M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$47.20M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$143.48M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$143.48M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$122.78M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$122.78M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$116.87M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$116.87M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$16.25M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$16.25M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$10.86M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$10.86M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$15.55M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$15.55M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.13M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.13M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$609.00K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$609.00K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$609.00K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$609.00K	USD	Point-in-time
Goodwill	`Goodwill`	$168.97M	USD	Point-in-time
Goodwill	`Goodwill`	$168.97M	USD	Point-in-time
Goodwill	`Goodwill`	$180.00M	USD	Point-in-time
Goodwill	`Goodwill`	$180.00M	USD	Point-in-time
Goodwill	`Goodwill`	$183.37M	USD	Point-in-time
Goodwill	`Goodwill`	$183.37M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$122.88M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$122.88M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$126.27M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$126.27M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$101.05M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$101.05M	USD	Point-in-time
Assets, Total	`Assets`	$1.27B	USD	Point-in-time
Assets, Total	`Assets`	$1.27B	USD	Point-in-time
Assets, Total	`Assets`	$1.35B	USD	Point-in-time
Assets, Total	`Assets`	$1.35B	USD	Point-in-time
Assets, Total	`Assets`	$1.38B	USD	Point-in-time
Assets, Total	`Assets`	$1.38B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$130.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$130.42M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$161.14M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$161.14M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$189.77M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$189.77M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$134.47M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$134.47M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$143.13M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$143.13M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$154.75M	USD	Point-in-time
Accrued expenses	`AccruedLiabilitiesCurrent`	$154.75M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$36.59M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$36.59M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$40.34M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$40.34M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$44.96M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$44.96M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$6.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$6.00M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$7.20M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$7.20M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$7.77M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$7.77M	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$11.96M	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$11.96M	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$3.33M	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$3.33M	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
Accrued incentive compensation	`AccruedBonusesCurrent`	$7.24M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$7.24M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$8.91M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$8.91M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$12.07M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$12.07M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$377.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$377.62M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$317.64M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$317.64M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$405.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$405.93M	USD	Point-in-time
Contingent payment liability long-term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$9.97M	USD	Point-in-time
Contingent payment liability long-term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$9.97M	USD	Point-in-time
Contingent payment liability long-term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$9.54M	USD	Point-in-time
Contingent payment liability long-term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$9.54M	USD	Point-in-time
Contingent payment liability long-term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	-	USD	Point-in-time
Contingent payment liability long-term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	-	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$112.99M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$112.99M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$96.28M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$96.28M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$98.54M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$98.54M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$9.08M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$9.08M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$8.61M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxAndOtherLiabilitiesNoncurrent`	$8.61M	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`	$10.69M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$10.69M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.17M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.17M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.17M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.17M	USD	Point-in-time
Liabilities	`Liabilities`	$428.53M	USD	Point-in-time
Liabilities	`Liabilities`	$428.53M	USD	Point-in-time
Liabilities	`Liabilities`	$542.71M	USD	Point-in-time
Liabilities	`Liabilities`	$542.71M	USD	Point-in-time
Liabilities	`Liabilities`	$499.91M	USD	Point-in-time
Liabilities	`Liabilities`	$499.91M	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,180, 136,471 and 134,826 shares issued, 72,606, 73,681 and 75,303 shares outstanding	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,180, 136,471 and 134,826 shares issued, 72,606, 73,681 and 75,303 shares outstanding	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,180, 136,471 and 134,826 shares issued, 72,606, 73,681 and 75,303 shares outstanding	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,180, 136,471 and 134,826 shares issued, 72,606, 73,681 and 75,303 shares outstanding	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,180, 136,471 and 134,826 shares issued, 72,606, 73,681 and 75,303 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,180, 136,471 and 134,826 shares issued, 72,606, 73,681 and 75,303 shares outstanding	`CommonStockValue`	$8.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$600.22M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$600.22M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$586.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$586.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$533.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$533.55M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.68B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.68B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.73B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.73B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.61B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.61B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.75M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.75M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.98M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.98M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.05M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.05M	USD	Point-in-time
Treasury stock 64,574, 62,790 and 59,523 shares at cost	`TreasuryStockValue`	$1.29B	USD	Point-in-time
Treasury stock 64,574, 62,790 and 59,523 shares at cost	`TreasuryStockValue`	$1.29B	USD	Point-in-time
Treasury stock 64,574, 62,790 and 59,523 shares at cost	`TreasuryStockValue`	$1.48B	USD	Point-in-time
Treasury stock 64,574, 62,790 and 59,523 shares at cost	`TreasuryStockValue`	$1.48B	USD	Point-in-time
Treasury stock 64,574, 62,790 and 59,523 shares at cost	`TreasuryStockValue`	$1.41B	USD	Point-in-time
Treasury stock 64,574, 62,790 and 59,523 shares at cost	`TreasuryStockValue`	$1.41B	USD	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$824.52M	USD	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$824.52M	USD	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$829.60M	USD	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$829.60M	USD	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$808.28M	USD	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$808.28M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$17.20M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$17.20M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$18.43M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$18.43M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$24.08M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$24.08M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.86M	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`	$837.70M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.61M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.61M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$832.36M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$832.36M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$848.03M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$848.03M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.72M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.72M	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.27B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.27B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.35B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.35B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.38B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.38B	USD	Point-in-time
Note Receivable, Related Party	`LoansAndLeasesReceivableRelatedParties`	$201.00K	USD	Point-in-time
Note Receivable, Related Party	`LoansAndLeasesReceivableRelatedParties`	$201.00K	USD	Point-in-time
Note Receivable, Related Party	`LoansAndLeasesReceivableRelatedParties`	-	USD	Point-in-time
Note Receivable, Related Party	`LoansAndLeasesReceivableRelatedParties`	-	USD	Point-in-time
Note Receivable, Related Party	`LoansAndLeasesReceivableRelatedParties`	-	USD	Point-in-time
Note Receivable, Related Party	`LoansAndLeasesReceivableRelatedParties`	-	USD	Point-in-time

Income Statement 152 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$442.84M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$442.84M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.07B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.07B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$521.71M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$521.71M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$904.57M	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$904.57M	USD	2 Qtrs
Licensing fee income	`OtherIncome`	$4.56M	USD	2 Qtrs
Licensing fee income	`OtherIncome`	$4.56M	USD	2 Qtrs
Licensing fee income	`OtherIncome`	$2.46M	USD	1 Quarter
Licensing fee income	`OtherIncome`	$2.46M	USD	1 Quarter
Licensing fee income	`OtherIncome`	$1.84M	USD	1 Quarter
Licensing fee income	`OtherIncome`	$1.84M	USD	1 Quarter
Licensing fee income	`OtherIncome`	$3.66M	USD	2 Qtrs
Licensing fee income	`OtherIncome`	$3.66M	USD	2 Qtrs
Total revenue	`Revenues`	$909.14M	USD	2 Qtrs
Total revenue	`Revenues`	$909.14M	USD	2 Qtrs
Total revenue	`Revenues`	$1.08B	USD	2 Qtrs
Total revenue	`Revenues`	$1.08B	USD	2 Qtrs
Total revenue	`Revenues`	$523.55M	USD	1 Quarter
Total revenue	`Revenues`	$523.55M	USD	1 Quarter
Total revenue	`Revenues`	$445.30M	USD	1 Quarter
Total revenue	`Revenues`	$445.30M	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$633.99M	USD	2 Qtrs
Cost of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$633.99M	USD	2 Qtrs
Cost of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$524.17M	USD	2 Qtrs
Cost of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$524.17M	USD	2 Qtrs
Cost of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$255.43M	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$255.43M	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$306.42M	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$306.42M	USD	1 Quarter
Gross profit	`GrossProfit`	$441.94M	USD	2 Qtrs
Gross profit	`GrossProfit`	$441.94M	USD	2 Qtrs
Gross profit	`GrossProfit`	$189.87M	USD	1 Quarter
Gross profit	`GrossProfit`	$189.87M	USD	1 Quarter
Gross profit	`GrossProfit`	$384.96M	USD	2 Qtrs
Gross profit	`GrossProfit`	$384.96M	USD	2 Qtrs
Gross profit	`GrossProfit`	$217.13M	USD	1 Quarter
Gross profit	`GrossProfit`	$217.13M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$163.71M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$163.71M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$145.83M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$145.83M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$294.41M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$294.41M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$328.43M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$328.43M	USD	2 Qtrs
Change in valuation of contingent payment liability	`ChangeInValuationOfContingentPaymentLiability`	$8.20M	USD	2 Qtrs
Change in valuation of contingent payment liability	`ChangeInValuationOfContingentPaymentLiability`	$8.20M	USD	2 Qtrs
Change in valuation of contingent payment liability	`ChangeInValuationOfContingentPaymentLiability`	$6.55M	USD	1 Quarter
Change in valuation of contingent payment liability	`ChangeInValuationOfContingentPaymentLiability`	$6.55M	USD	1 Quarter
Change in valuation of contingent payment liability	`ChangeInValuationOfContingentPaymentLiability`	-	USD	1 Quarter
Change in valuation of contingent payment liability	`ChangeInValuationOfContingentPaymentLiability`	-	USD	1 Quarter
Change in valuation of contingent payment liability	`ChangeInValuationOfContingentPaymentLiability`	-	USD	2 Qtrs
Change in valuation of contingent payment liability	`ChangeInValuationOfContingentPaymentLiability`	-	USD	2 Qtrs
Impairment of intangible	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of intangible	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of intangible	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	2 Qtrs
Impairment of intangible	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	2 Qtrs
Impairment of intangible	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of intangible	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of intangible	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$1.70M	USD	2 Qtrs
Impairment of intangible	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$1.70M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$90.55M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$90.55M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$46.87M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$46.87M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$44.04M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$44.04M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$103.62M	USD	2 Qtrs
Income from operations	`OperatingIncomeLoss`	$103.62M	USD	2 Qtrs
Interest and other income net	`InterestIncomeExpenseNet`	$1.35M	USD	1 Quarter
Interest and other income net	`InterestIncomeExpenseNet`	$1.35M	USD	1 Quarter
Interest and other income net	`InterestIncomeExpenseNet`	$3.98M	USD	2 Qtrs
Interest and other income net	`InterestIncomeExpenseNet`	$3.98M	USD	2 Qtrs
Interest and other income net	`InterestIncomeExpenseNet`	$1.96M	USD	1 Quarter
Interest and other income net	`InterestIncomeExpenseNet`	$1.96M	USD	1 Quarter
Interest and other income net	`InterestIncomeExpenseNet`	$2.91M	USD	2 Qtrs
Interest and other income net	`InterestIncomeExpenseNet`	$2.91M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$106.53M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$106.53M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$94.53M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$94.53M	USD	2 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.00M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$46.00M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$48.22M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$48.22M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$22.67M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$22.67M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.92M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$10.92M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.28M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$11.28M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$25.02M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$25.02M	USD	2 Qtrs
Net income	`ProfitLoss`	$81.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$81.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$71.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$71.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$36.95M	USD	1 Quarter
Net income	`ProfitLoss`	$36.95M	USD	1 Quarter
Net income	`ProfitLoss`	$35.07M	USD	1 Quarter
Net income	`ProfitLoss`	$35.07M	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.50	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.96	USD	2 Qtrs
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.96	USD	2 Qtrs
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`	$0.47	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$1.10	USD	2 Qtrs
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$1.10	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`	$0.46	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.09	USD	2 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.09	USD	2 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.49	USD	1 Quarter
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`	$0.95	USD	2 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	74.05M	shares	2 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	74.05M	shares	2 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	73.61M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	73.61M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	71.46M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	71.46M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	71.88M	shares	2 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	71.88M	shares	2 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.31M	shares	2 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.31M	shares	2 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	555,000.00	shares	2 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	555,000.00	shares	2 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	546,000.00	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	546,000.00	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.27M	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	1.27M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.36M	shares	2 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	75.36M	shares	2 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	72.43M	shares	2 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	72.43M	shares	2 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	74.88M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	74.88M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	72.00M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	72.00M	shares	1 Quarter
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.21	USD	1 Quarter
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.21	USD	1 Quarter
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.21	USD	1 Quarter
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.21	USD	1 Quarter
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.42	USD	2 Qtrs
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.42	USD	2 Qtrs
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.42	USD	2 Qtrs
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.42	USD	2 Qtrs

Cash Flow Statement 144 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$81.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$81.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$71.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$71.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$36.95M	USD	1 Quarter
Net income	`ProfitLoss`	$36.95M	USD	1 Quarter
Net income	`ProfitLoss`	$35.07M	USD	1 Quarter
Net income	`ProfitLoss`	$35.07M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$12.24M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$12.24M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.84M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$6.84M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$6.10M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$6.10M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$12.58M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$12.58M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.57M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.57M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.26M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$7.26M	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-75.00K	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-75.00K	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-193.00K	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-193.00K	USD	2 Qtrs
Impairment of lease right-of-use asset	`ImpairmentOfLongLivedAssetsHeldForUse`	-	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
Impairment of lease right-of-use asset	`ImpairmentOfLongLivedAssetsHeldForUse`	$95.00K	USD	2 Qtrs
Accrued interest on note receivable - related party	`IncreaseDecreaseInAccruedInterestReceivableNet`	-	USD	2 Qtrs
Accrued interest on note receivable - related party	`IncreaseDecreaseInAccruedInterestReceivableNet`	-	USD	2 Qtrs
Accrued interest on note receivable - related party	`IncreaseDecreaseInAccruedInterestReceivableNet`	$4.00K	USD	2 Qtrs
Accrued interest on note receivable - related party	`IncreaseDecreaseInAccruedInterestReceivableNet`	$4.00K	USD	2 Qtrs
Notes receivable - related party	`IncreaseDecreaseInNotesReceivableRelatedParties`	$-204.00K	USD	2 Qtrs
Notes receivable - related party	`IncreaseDecreaseInNotesReceivableRelatedParties`	$-204.00K	USD	2 Qtrs
Notes receivable - related party	`IncreaseDecreaseInNotesReceivableRelatedParties`	-	USD	2 Qtrs
Notes receivable - related party	`IncreaseDecreaseInNotesReceivableRelatedParties`	-	USD	2 Qtrs
Change in valuation of contingent payment liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Change in valuation of contingent payment liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	-	USD	2 Qtrs
Change in valuation of contingent payment liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$8.20M	USD	2 Qtrs
Change in valuation of contingent payment liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$8.20M	USD	2 Qtrs
Other operating activities	`ProceedsFromOtherOperatingActivities`	$26.00K	USD	2 Qtrs
Other operating activities	`ProceedsFromOtherOperatingActivities`	$26.00K	USD	2 Qtrs
Other operating activities	`ProceedsFromOtherOperatingActivities`	$238.00K	USD	2 Qtrs
Other operating activities	`ProceedsFromOtherOperatingActivities`	$238.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.79M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.79M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.40M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$3.40M	USD	2 Qtrs
Factor accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$6.26M	USD	2 Qtrs
Factor accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$6.26M	USD	2 Qtrs
Factor accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$22.99M	USD	2 Qtrs
Factor accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$22.99M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$10.94M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$10.94M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-22.42M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-22.42M	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`	$8.57M	USD	2 Qtrs
Prepaid expenses, income tax receivables, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.70M	USD	2 Qtrs
Prepaid expenses, income tax receivables, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$4.70M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-7.32M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-7.32M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.12M	USD	2 Qtrs
Accounts payable and accrued expenses	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.12M	USD	2 Qtrs
Accrued incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-3.11M	USD	2 Qtrs
Accrued incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-3.11M	USD	2 Qtrs
Accrued incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-4.55M	USD	2 Qtrs
Accrued incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-4.55M	USD	2 Qtrs
Leases and other liabilities	`IncreseDecreaseLeasesAndOtherLiabilities`	$1.94M	USD	2 Qtrs
Leases and other liabilities	`IncreseDecreaseLeasesAndOtherLiabilities`	$1.94M	USD	2 Qtrs
Leases and other liabilities	`IncreseDecreaseLeasesAndOtherLiabilities`	$-756.00K	USD	2 Qtrs
Leases and other liabilities	`IncreseDecreaseLeasesAndOtherLiabilities`	$-756.00K	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`	$82.26M	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$93.80M	USD	2 Qtrs
Net Cash Provided by (Used in) Operating Activities	`NetCashProvidedByUsedInOperatingActivities`	$93.80M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.29M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$5.29M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.27M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.27M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.79M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$7.79M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.00M	USD	1 Quarter
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$4.00M	USD	1 Quarter
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$10.51M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$10.51M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$11.41M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$11.41M	USD	2 Qtrs
Maturity/sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$13.48M	USD	2 Qtrs
Maturity/sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$13.48M	USD	2 Qtrs
Maturity/sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$10.45M	USD	2 Qtrs
Maturity/sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$10.45M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-371.00K	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-371.00K	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.75M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-8.75M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.19M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-10.19M	USD	2 Qtrs
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$64.23M	USD	2 Qtrs
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$64.23M	USD	2 Qtrs
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$75.55M	USD	2 Qtrs
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$75.55M	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$749.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$749.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$870.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$870.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$527.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$527.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$606.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$606.00K	USD	1 Quarter
Investment of noncontrolling interest	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Investment of noncontrolling interest	`ProceedsFromMinorityShareholders`	-	USD	2 Qtrs
Investment of noncontrolling interest	`ProceedsFromMinorityShareholders`	$4.58M	USD	2 Qtrs
Investment of noncontrolling interest	`ProceedsFromMinorityShareholders`	$4.58M	USD	2 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividends`	$30.71M	USD	2 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividends`	$30.71M	USD	2 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividends`	$31.89M	USD	2 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividends`	$31.89M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-90.68M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-90.68M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-105.51M	USD	2 Qtrs
Net cash used in financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-105.51M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.29M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.29M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$518.00K	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$518.00K	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.66M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-16.66M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-24.18M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-24.18M	USD	2 Qtrs
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$180.46M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$180.46M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$204.64M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$204.64M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.06M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$258.06M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$274.71M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$274.71M	USD	Point-in-time
Impairment of intangible	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	2 Qtrs
Impairment of intangible	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	-	USD	2 Qtrs
Impairment of intangible	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$1.70M	USD	2 Qtrs
Impairment of intangible	`ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill`	$1.70M	USD	2 Qtrs
Payments to Acquire Businesses, Gross	`PaymentsToAcquireBusinessesGross`	$4.26M	USD	2 Qtrs
Payments to Acquire Businesses, Gross	`PaymentsToAcquireBusinessesGross`	$4.26M	USD	2 Qtrs

Stockholders Equity 174 line items

Line Item	Tag	Value	Unit	Period
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-133.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-133.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$386.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$386.00K	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`	$-241.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-31.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-31.00K	USD	1 Quarter
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.21	USD	1 Quarter
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.21	USD	1 Quarter
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.21	USD	1 Quarter
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.21	USD	1 Quarter
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.42	USD	2 Qtrs
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.42	USD	2 Qtrs
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.42	USD	2 Qtrs
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.42	USD	2 Qtrs
Common Stock, Shares, Outstanding, Beginning Balance	`CommonStockSharesOutstanding`	75.30M	shares	Point-in-time
Common Stock, Shares, Outstanding, Beginning Balance	`CommonStockSharesOutstanding`	75.30M	shares	Point-in-time
Common Stock, Shares, Outstanding, Beginning Balance	`CommonStockSharesOutstanding`	72.61M	shares	Point-in-time
Common Stock, Shares, Outstanding, Beginning Balance	`CommonStockSharesOutstanding`	72.61M	shares	Point-in-time
Common Stock, Shares, Outstanding, Beginning Balance	`CommonStockSharesOutstanding`	73.68M	shares	Point-in-time
Common Stock, Shares, Outstanding, Beginning Balance	`CommonStockSharesOutstanding`	73.68M	shares	Point-in-time
Common Stock, beginning balance	`CommonStockValue`	$8.00K	USD	Point-in-time
Common Stock, beginning balance	`CommonStockValue`	$8.00K	USD	Point-in-time
Common Stock, beginning balance	`CommonStockValue`	$7.00K	USD	Point-in-time
Common Stock, beginning balance	`CommonStockValue`	$7.00K	USD	Point-in-time
Common Stock, beginning balance	`CommonStockValue`	$7.00K	USD	Point-in-time
Common Stock, beginning balance	`CommonStockValue`	$7.00K	USD	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	59.52M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	59.52M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	62.79M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	62.79M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	64.57M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	64.57M	shares	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$533.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$533.55M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$586.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$586.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$600.22M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$600.22M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.73B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.73B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.68B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.68B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.61B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.61B	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.98M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.98M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.05M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.05M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.75M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-36.75M	USD	Point-in-time
Treasury stock 64,574, 62,790 and 59,523 shares at cost	`TreasuryStockValue`	$1.48B	USD	Point-in-time
Treasury stock 64,574, 62,790 and 59,523 shares at cost	`TreasuryStockValue`	$1.48B	USD	Point-in-time
Treasury stock 64,574, 62,790 and 59,523 shares at cost	`TreasuryStockValue`	$1.29B	USD	Point-in-time
Treasury stock 64,574, 62,790 and 59,523 shares at cost	`TreasuryStockValue`	$1.29B	USD	Point-in-time
Treasury stock 64,574, 62,790 and 59,523 shares at cost	`TreasuryStockValue`	$1.41B	USD	Point-in-time
Treasury stock 64,574, 62,790 and 59,523 shares at cost	`TreasuryStockValue`	$1.41B	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$24.08M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$24.08M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$18.43M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$18.43M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$17.20M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$17.20M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$848.03M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$848.03M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.72M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$841.72M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$832.36M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$832.36M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.86M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.86M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.61M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.61M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$837.70M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$837.70M	USD	Point-in-time
Stock repurchased and net settlements of restricted stock awards, value	`StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue`	$64.23M	USD	2 Qtrs
Stock repurchased and net settlements of restricted stock awards, value	`StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue`	$64.23M	USD	2 Qtrs
Stock repurchased and net settlements of restricted stock awards, value	`StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue`	$-38.10M	USD	1 Quarter
Stock repurchased and net settlements of restricted stock awards, value	`StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue`	$-38.10M	USD	1 Quarter
Stock repurchased and net settlements of restricted stock awards, value	`StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue`	$75.44M	USD	2 Qtrs
Stock repurchased and net settlements of restricted stock awards, value	`StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue`	$75.44M	USD	2 Qtrs
Stock repurchased and net settlements of restricted stock awards, value	`StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue`	$25.78M	USD	1 Quarter
Stock repurchased and net settlements of restricted stock awards, value	`StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue`	$25.78M	USD	1 Quarter
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	37,000.00	shares	2 Qtrs
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	37,000.00	shares	2 Qtrs
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	46,000.00	shares	2 Qtrs
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period	`StockIssuedDuringPeriodSharesStockOptionsExercised`	46,000.00	shares	2 Qtrs
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$420.00K	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$420.00K	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$606.00K	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$606.00K	USD	1 Quarter
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$870.00K	USD	2 Qtrs
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$870.00K	USD	2 Qtrs
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-642.00K	USD	2 Qtrs
Stock Issued During Period, Value, Stock Options Exercised	`StockIssuedDuringPeriodValueStockOptionsExercised`	$-642.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$749.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$749.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$870.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$870.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$527.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$527.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$606.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$606.00K	USD	1 Quarter
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	663,000.00	shares	2 Qtrs
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures	`StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures`	663,000.00	shares	2 Qtrs
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.84M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.84M	USD	1 Quarter
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`	$12.24M	USD	2 Qtrs
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.58M	USD	2 Qtrs
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$12.58M	USD	2 Qtrs
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.10M	USD	1 Quarter
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`	$-5.94M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-5.94M	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`	$5.08M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.37M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$-9.37M	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), 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`	$-356.00K	USD	1 Quarter
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), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.14M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.14M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-93.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-93.00K	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`	$-645.00K	USD	2 Qtrs
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$-356.00K	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`	$1.14M	USD	2 Qtrs
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$1.14M	USD	2 Qtrs
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$-645.00K	USD	2 Qtrs
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$-645.00K	USD	2 Qtrs
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$-93.00K	USD	1 Quarter
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	`UnrealizedGainLossOnCashFlowHedgingInstruments`	$-93.00K	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$30.71M	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$30.71M	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$15.29M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$15.29M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$31.89M	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$31.89M	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$15.86M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$15.86M	USD	1 Quarter
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$4.58M	USD	2 Qtrs
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$4.58M	USD	2 Qtrs
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$3.97M	USD	1 Quarter
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$3.97M	USD	1 Quarter
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$96.00K	USD	1 Quarter
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$96.00K	USD	1 Quarter
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$3.97M	USD	2 Qtrs
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$3.97M	USD	2 Qtrs
Net income	`ProfitLoss`	$81.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$81.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$71.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$71.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$36.95M	USD	1 Quarter
Net income	`ProfitLoss`	$36.95M	USD	1 Quarter
Net income	`ProfitLoss`	$35.07M	USD	1 Quarter
Net income	`ProfitLoss`	$35.07M	USD	1 Quarter
Common Stock, Shares, Outstanding, Ending Balance	`CommonStockSharesOutstanding`	75.30M	shares	Point-in-time
Common Stock, Shares, Outstanding, Ending Balance	`CommonStockSharesOutstanding`	75.30M	shares	Point-in-time
Common Stock, Shares, Outstanding, Ending Balance	`CommonStockSharesOutstanding`	72.61M	shares	Point-in-time
Common Stock, Shares, Outstanding, Ending Balance	`CommonStockSharesOutstanding`	72.61M	shares	Point-in-time
Common Stock, Shares, Outstanding, Ending Balance	`CommonStockSharesOutstanding`	73.68M	shares	Point-in-time
Common Stock, Shares, Outstanding, Ending Balance	`CommonStockSharesOutstanding`	73.68M	shares	Point-in-time
Common Stock, ending balance	`CommonStockValue`	$8.00K	USD	Point-in-time
Common Stock, ending balance	`CommonStockValue`	$8.00K	USD	Point-in-time
Common Stock, ending balance	`CommonStockValue`	$7.00K	USD	Point-in-time
Common Stock, ending balance	`CommonStockValue`	$7.00K	USD	Point-in-time
Common Stock, ending balance	`CommonStockValue`	$7.00K	USD	Point-in-time
Common Stock, ending balance	`CommonStockValue`	$7.00K	USD	Point-in-time

Comprehensive Income 104 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$81.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$81.51M	USD	2 Qtrs
Net income	`ProfitLoss`	$71.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$71.86M	USD	2 Qtrs
Net income	`ProfitLoss`	$36.95M	USD	1 Quarter
Net income	`ProfitLoss`	$36.95M	USD	1 Quarter
Net income	`ProfitLoss`	$35.07M	USD	1 Quarter
Net income	`ProfitLoss`	$35.07M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-5.94M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-5.94M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-9.37M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-9.37M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$4.14M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$4.14M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$5.08M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$5.08M	USD	2 Qtrs
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
Foreign currency translation adjustment, Tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	2 Qtrs
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
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.94M	USD	1 Quarter
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-5.94M	USD	1 Quarter
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$5.08M	USD	2 Qtrs
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$5.08M	USD	2 Qtrs
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.14M	USD	1 Quarter
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.14M	USD	1 Quarter
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-9.37M	USD	2 Qtrs
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-9.37M	USD	2 Qtrs
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`	$-489.00K	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), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-886.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-124.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-124.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$1.52M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$1.52M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-133.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-133.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$386.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$386.00K	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`	$-241.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-31.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax`	$-31.00K	USD	1 Quarter
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), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-356.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.14M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$1.14M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-93.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-93.00K	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`	$-645.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$3.65M	USD	1 Quarter
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$3.65M	USD	1 Quarter
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$4.19M	USD	2 Qtrs
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$4.19M	USD	2 Qtrs
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$-6.06M	USD	1 Quarter
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$-6.06M	USD	1 Quarter
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$-7.84M	USD	2 Qtrs
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$-7.84M	USD	2 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$386.00K	USD	2 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$386.00K	USD	2 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-31.00K	USD	1 Quarter
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-31.00K	USD	1 Quarter
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-133.00K	USD	1 Quarter
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-133.00K	USD	1 Quarter
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-241.00K	USD	2 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-241.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.03M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-6.03M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.78M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$3.78M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.43M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$4.43M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-8.23M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$-8.23M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$30.92M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$30.92M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$38.86M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$38.86M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$76.29M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$76.29M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.28M	USD	2 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.28M	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.74M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.74M	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`	$309.00K	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.67M	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.67M	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`	$449.00K	USD	1 Quarter
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$71.61M	USD	2 Qtrs
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$71.61M	USD	2 Qtrs
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$75.98M	USD	2 Qtrs
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$75.98M	USD	2 Qtrs
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$29.18M	USD	1 Quarter
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$29.18M	USD	1 Quarter
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$38.41M	USD	1 Quarter
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$38.41M	USD	1 Quarter

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