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10-Q Filing

STEVEN MADDEN, LTD. CIK: 913241 Q1 2025
Company All Filings
Filing Information
Form Type 10-Q
Accession Number 0001628280-25-024142
Period End Date 20250331
Filing Date 20250509
Fiscal Year 2025
Fiscal Period Q1
XBRL Instance shoo-20250331_htm.xml
Filing Contents

This filing contains the following financial statements:

Balance Sheet 258 Income Statement 76 Cash Flow Statement 122 Stockholders Equity 132 Comprehensive Income 52
Balance Sheet 258 line items
Line Item Tag Value Unit Period
Accounts receivable, allowances AccountsReceivableNetCurrent $4.13M USD Point-in-time
Accounts receivable, allowances AccountsReceivableNetCurrent $4.13M USD Point-in-time
Accounts receivable, allowances AccountsReceivableNetCurrent $4.87M USD Point-in-time
Accounts receivable, allowances AccountsReceivableNetCurrent $4.87M USD Point-in-time
Accounts receivable, allowances AccountsReceivableNetCurrent $4.67M USD Point-in-time
Accounts receivable, allowances AccountsReceivableNetCurrent $4.67M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $144.76M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $144.76M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $189.92M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $189.92M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $131.50M USD Point-in-time
Cash and cash equivalents CashAndCashEquivalentsAtCarryingValue $131.50M USD Point-in-time
Short-term Investments ShortTermInvestments $13.48M USD Point-in-time
Short-term Investments ShortTermInvestments $13.48M USD Point-in-time
Short-term Investments ShortTermInvestments $11.56M USD Point-in-time
Short-term Investments ShortTermInvestments $11.56M USD Point-in-time
Short-term Investments ShortTermInvestments $2.48M USD Point-in-time
Short-term Investments ShortTermInvestments $2.48M USD Point-in-time
Accounts receivable, net of allowances of $4,131, $4,670 and $4,874 AccountsAndOtherReceivablesNetCurrent $45.65M USD Point-in-time
Accounts receivable, net of allowances of $4,131, $4,670 and $4,874 AccountsAndOtherReceivablesNetCurrent $45.65M USD Point-in-time
Accounts receivable, net of allowances of $4,131, $4,670 and $4,874 AccountsAndOtherReceivablesNetCurrent $44.46M USD Point-in-time
Accounts receivable, net of allowances of $4,131, $4,670 and $4,874 AccountsAndOtherReceivablesNetCurrent $44.46M USD Point-in-time
Accounts receivable, net of allowances of $4,131, $4,670 and $4,874 AccountsAndOtherReceivablesNetCurrent $70.83M USD Point-in-time
Accounts receivable, net of allowances of $4,131, $4,670 and $4,874 AccountsAndOtherReceivablesNetCurrent $70.83M USD Point-in-time
Factor accounts receivable OtherReceivables $348.66M USD Point-in-time
Factor accounts receivable OtherReceivables $348.66M USD Point-in-time
Factor accounts receivable OtherReceivables $387.71M USD Point-in-time
Factor accounts receivable OtherReceivables $387.71M USD Point-in-time
Factor accounts receivable OtherReceivables $380.61M USD Point-in-time
Factor accounts receivable OtherReceivables $380.61M 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 $201.96M USD Point-in-time
Inventories InventoryNet $201.96M USD Point-in-time
Inventories InventoryNet $238.64M USD Point-in-time
Inventories InventoryNet $238.64M USD Point-in-time
Inventories InventoryNet $257.62M USD Point-in-time
Inventories InventoryNet $257.62M 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 137.25M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 137.25M shares Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $28.32M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $28.32M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $34.46M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $34.46M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $34.91M USD Point-in-time
Prepaid expenses and other current assets PrepaidExpenseAndOtherAssetsCurrent $34.91M USD Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 137.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 137.00M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 137.87M shares Point-in-time
Common stock, shares issued (in shares) CommonStockSharesIssued 137.87M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 73.32M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 73.32M shares Point-in-time
Income tax receivable and prepaid income taxes IncomeTaxesReceivableAndPrepaidTaxes $4.89M USD Point-in-time
Income tax receivable and prepaid income taxes IncomeTaxesReceivableAndPrepaidTaxes $4.89M USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 72.16M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 72.16M shares Point-in-time
Income tax receivable and prepaid income taxes IncomeTaxesReceivableAndPrepaidTaxes $6.69M USD Point-in-time
Income tax receivable and prepaid income taxes IncomeTaxesReceivableAndPrepaidTaxes $6.69M USD Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 72.58M shares Point-in-time
Common stock, outstanding (in shares) CommonStockSharesOutstanding 72.58M shares Point-in-time
Income tax receivable and prepaid income taxes IncomeTaxesReceivableAndPrepaidTaxes $8.88M USD Point-in-time
Income tax receivable and prepaid income taxes IncomeTaxesReceivableAndPrepaidTaxes $8.88M USD Point-in-time
Total current assets AssetsCurrent $807.29M USD Point-in-time
Total current assets AssetsCurrent $807.29M USD Point-in-time
Treasury stock, common (in shares) TreasuryStockCommonShares 65.09M shares Point-in-time
Treasury stock, common (in shares) TreasuryStockCommonShares 65.09M shares Point-in-time
Treasury stock, common (in shares) TreasuryStockCommonShares 65.29M shares Point-in-time
Treasury stock, common (in shares) TreasuryStockCommonShares 65.29M shares Point-in-time
Total current assets AssetsCurrent $894.70M USD Point-in-time
Total current assets AssetsCurrent $894.70M USD Point-in-time
Treasury stock, common (in shares) TreasuryStockCommonShares 63.67M shares Point-in-time
Treasury stock, common (in shares) TreasuryStockCommonShares 63.67M shares Point-in-time
Total current assets AssetsCurrent $886.01M USD Point-in-time
Total current assets AssetsCurrent $886.01M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $47.49M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $47.49M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $57.39M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $57.39M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $65.85M USD Point-in-time
Property and equipment, net PropertyPlantAndEquipmentNet $65.85M USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $127.46M USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $127.46M USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $139.69M USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $139.69M USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $152.69M USD Point-in-time
Operating lease right-of-use asset OperatingLeaseRightOfUseAsset $152.69M USD Point-in-time
Deposits and other OtherAssetsNoncurrent $22.21M USD Point-in-time
Deposits and other OtherAssetsNoncurrent $22.21M USD Point-in-time
Deposits and other OtherAssetsNoncurrent $15.99M USD Point-in-time
Deposits and other OtherAssetsNoncurrent $15.99M USD Point-in-time
Deposits and other OtherAssetsNoncurrent $22.04M USD Point-in-time
Deposits and other OtherAssetsNoncurrent $22.04M 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 $610.00K USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $610.00K USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $610.00K USD Point-in-time
Deferred tax assets DeferredIncomeTaxAssetsNet $610.00K USD Point-in-time
Goodwill Goodwill $180.87M USD Point-in-time
Goodwill Goodwill $180.87M USD Point-in-time
Goodwill Goodwill $187.44M USD Point-in-time
Goodwill Goodwill $187.44M USD Point-in-time
Goodwill Goodwill $183.74M USD Point-in-time
Goodwill Goodwill $183.74M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $112.56M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $112.56M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $113.43M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $113.43M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $124.44M USD Point-in-time
Intangibles, net IntangibleAssetsNetExcludingGoodwill $124.44M USD Point-in-time
Assets, Total Assets $1.41B USD Point-in-time
Assets, Total Assets $1.41B USD Point-in-time
Assets, Total Assets $1.30B USD Point-in-time
Assets, Total Assets $1.30B USD Point-in-time
Assets, Total Assets $1.43B USD Point-in-time
Assets, Total Assets $1.43B USD Point-in-time
Accounts payable AccountsPayableCurrent $206.89M USD Point-in-time
Accounts payable AccountsPayableCurrent $206.89M USD Point-in-time
Accounts payable AccountsPayableCurrent $217.19M USD Point-in-time
Accounts payable AccountsPayableCurrent $217.19M USD Point-in-time
Accounts payable AccountsPayableCurrent $170.15M USD Point-in-time
Accounts payable AccountsPayableCurrent $170.15M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $109.17M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $109.17M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $142.45M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $142.45M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $110.33M USD Point-in-time
Accrued expenses AccruedLiabilitiesCurrent $110.33M USD Point-in-time
Operating leases current portion OperatingLeaseLiabilityCurrent $43.17M USD Point-in-time
Operating leases current portion OperatingLeaseLiabilityCurrent $43.17M USD Point-in-time
Operating leases current portion OperatingLeaseLiabilityCurrent $45.53M USD Point-in-time
Operating leases current portion OperatingLeaseLiabilityCurrent $45.53M USD Point-in-time
Operating leases current portion OperatingLeaseLiabilityCurrent $40.02M USD Point-in-time
Operating leases current portion OperatingLeaseLiabilityCurrent $40.02M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $6.15M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $6.15M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $4.47M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $4.47M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $18.86M USD Point-in-time
Income taxes payable AccruedIncomeTaxesCurrent $18.86M USD Point-in-time
Contingent payment liability current portion BusinessCombinationContingentConsiderationLiabilityCurrent - USD Point-in-time
Contingent payment liability current portion BusinessCombinationContingentConsiderationLiabilityCurrent - USD Point-in-time
Contingent payment liability current portion BusinessCombinationContingentConsiderationLiabilityCurrent - USD Point-in-time
Contingent payment liability current portion BusinessCombinationContingentConsiderationLiabilityCurrent - USD Point-in-time
Contingent payment liability current portion BusinessCombinationContingentConsiderationLiabilityCurrent $3.74M USD Point-in-time
Contingent payment liability current portion BusinessCombinationContingentConsiderationLiabilityCurrent $3.74M USD Point-in-time
Accrued incentive compensation AccruedBonusesCurrent $4.95M USD Point-in-time
Accrued incentive compensation AccruedBonusesCurrent $4.95M USD Point-in-time
Accrued incentive compensation AccruedBonusesCurrent $2.65M USD Point-in-time
Accrued incentive compensation AccruedBonusesCurrent $2.65M USD Point-in-time
Accrued incentive compensation AccruedBonusesCurrent $15.06M USD Point-in-time
Accrued incentive compensation AccruedBonusesCurrent $15.06M USD Point-in-time
Total current liabilities LiabilitiesCurrent $413.72M USD Point-in-time
Total current liabilities LiabilitiesCurrent $413.72M USD Point-in-time
Total current liabilities LiabilitiesCurrent $394.55M USD Point-in-time
Total current liabilities LiabilitiesCurrent $394.55M USD Point-in-time
Total current liabilities LiabilitiesCurrent $332.51M USD Point-in-time
Total current liabilities LiabilitiesCurrent $332.51M USD Point-in-time
Contingent payment liability long-term portion BusinessCombinationContingentConsiderationLiabilityNoncurrent $7.57M USD Point-in-time
Contingent payment liability long-term portion BusinessCombinationContingentConsiderationLiabilityNoncurrent $7.57M USD Point-in-time
Contingent payment liability long-term portion BusinessCombinationContingentConsiderationLiabilityNoncurrent $3.07M USD Point-in-time
Contingent payment liability long-term portion BusinessCombinationContingentConsiderationLiabilityNoncurrent $3.07M USD Point-in-time
Contingent payment liability long-term portion BusinessCombinationContingentConsiderationLiabilityNoncurrent $11.21M USD Point-in-time
Contingent payment liability long-term portion BusinessCombinationContingentConsiderationLiabilityNoncurrent $11.21M USD Point-in-time
Operating leases long-term portion OperatingLeaseLiabilityNoncurrent $109.82M USD Point-in-time
Operating leases long-term portion OperatingLeaseLiabilityNoncurrent $109.82M USD Point-in-time
Operating leases long-term portion OperatingLeaseLiabilityNoncurrent $120.73M USD Point-in-time
Operating leases long-term portion OperatingLeaseLiabilityNoncurrent $120.73M USD Point-in-time
Operating leases long-term portion OperatingLeaseLiabilityNoncurrent $102.64M USD Point-in-time
Operating leases long-term portion OperatingLeaseLiabilityNoncurrent $102.64M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $9.02M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $9.02M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $4.63M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $4.63M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $5.07M USD Point-in-time
Deferred tax liabilities DeferredIncomeTaxLiabilitiesNet $5.07M 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 $44.00K USD Point-in-time
Other liabilities OtherLiabilities $44.00K USD Point-in-time
Other liabilities OtherLiabilities $104.00K USD Point-in-time
Other liabilities OtherLiabilities $104.00K USD Point-in-time
Liabilities Liabilities $523.52M USD Point-in-time
Liabilities Liabilities $523.52M USD Point-in-time
Liabilities Liabilities $460.55M USD Point-in-time
Liabilities Liabilities $460.55M USD Point-in-time
Liabilities Liabilities $535.77M USD Point-in-time
Liabilities Liabilities $535.77M USD Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,867, 137,248 and 136,996 shares issued, 72,575, 72,157 and 73,324 shares outstanding CommonStockValue $7.00K USD Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,867, 137,248 and 136,996 shares issued, 72,575, 72,157 and 73,324 shares outstanding CommonStockValue $7.00K USD Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,867, 137,248 and 136,996 shares issued, 72,575, 72,157 and 73,324 shares outstanding CommonStockValue $7.00K USD Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,867, 137,248 and 136,996 shares issued, 72,575, 72,157 and 73,324 shares outstanding CommonStockValue $7.00K USD Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,867, 137,248 and 136,996 shares issued, 72,575, 72,157 and 73,324 shares outstanding CommonStockValue $7.00K USD Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,867, 137,248 and 136,996 shares issued, 72,575, 72,157 and 73,324 shares outstanding CommonStockValue $7.00K USD Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,867, 137,248 and 136,996 shares issued, 72,575, 72,157 and 73,324 shares outstanding CommonStockValue $7.00K USD Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,867, 137,248 and 136,996 shares issued, 72,575, 72,157 and 73,324 shares outstanding CommonStockValue $7.00K 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 $592.12M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $592.12M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $621.54M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $621.54M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $614.38M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $614.38M USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.81B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.81B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.71B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.71B 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 $1.79B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.79B 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 $-30.55M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-30.55M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-48.29M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-48.29M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-45.29M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-45.29M USD Point-in-time
Treasury stock 65,292, 65,091 and 63,672 shares at cost TreasuryStockValue $1.51B USD Point-in-time
Treasury stock 65,292, 65,091 and 63,672 shares at cost TreasuryStockValue $1.51B USD Point-in-time
Treasury stock 65,292, 65,091 and 63,672 shares at cost TreasuryStockValue $1.51B USD Point-in-time
Treasury stock 65,292, 65,091 and 63,672 shares at cost TreasuryStockValue $1.51B USD Point-in-time
Treasury stock 65,292, 65,091 and 63,672 shares at cost TreasuryStockValue $1.44B USD Point-in-time
Treasury stock 65,292, 65,091 and 63,672 shares at cost TreasuryStockValue $1.44B USD Point-in-time
Treasury stock 65,292, 65,091 and 63,672 shares at cost TreasuryStockValue $1.41B USD Point-in-time
Treasury stock 65,292, 65,091 and 63,672 shares at cost TreasuryStockValue $1.41B USD Point-in-time
Total Steven Madden, Ltd. stockholders equity StockholdersEquity $847.72M USD Point-in-time
Total Steven Madden, Ltd. stockholders equity StockholdersEquity $847.72M USD Point-in-time
Total Steven Madden, Ltd. stockholders equity StockholdersEquity $825.24M USD Point-in-time
Total Steven Madden, Ltd. stockholders equity StockholdersEquity $825.24M USD Point-in-time
Total Steven Madden, Ltd. stockholders equity StockholdersEquity $875.34M USD Point-in-time
Total Steven Madden, Ltd. stockholders equity StockholdersEquity $875.34M USD Point-in-time
Noncontrolling interest MinorityInterest $18.37M USD Point-in-time
Noncontrolling interest MinorityInterest $18.37M 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 $28.33M USD Point-in-time
Noncontrolling interest MinorityInterest $28.33M USD Point-in-time
Noncontrolling interest MinorityInterest $28.28M USD Point-in-time
Noncontrolling interest MinorityInterest $28.28M 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 $876.00M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $876.00M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $903.68M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $903.68M 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 Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $1.43B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $1.43B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $1.41B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $1.41B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $1.30B USD Point-in-time
Total Liabilities and Stockholders Equity LiabilitiesAndStockholdersEquity $1.30B USD Point-in-time
Income Statement 76 line items
Line Item Tag Value Unit Period
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $550.57M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $550.57M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $551.38M USD 1 Quarter
Net sales RevenueFromContractWithCustomerExcludingAssessedTax $551.38M USD 1 Quarter
Licensing fee income LicensingFeeIncome $1.81M USD 1 Quarter
Licensing fee income LicensingFeeIncome $1.81M USD 1 Quarter
Licensing fee income LicensingFeeIncome $2.15M USD 1 Quarter
Licensing fee income LicensingFeeIncome $2.15M USD 1 Quarter
Total revenue Revenues $552.38M USD 1 Quarter
Total revenue Revenues $552.38M USD 1 Quarter
Total revenue Revenues $553.53M USD 1 Quarter
Total revenue Revenues $553.53M USD 1 Quarter
Cost of sales (exclusive of depreciation and amortization) CostOfGoodsAndServicesSold $327.27M USD 1 Quarter
Cost of sales (exclusive of depreciation and amortization) CostOfGoodsAndServicesSold $327.27M USD 1 Quarter
Cost of sales (exclusive of depreciation and amortization) CostOfGoodsAndServicesSold $327.57M USD 1 Quarter
Cost of sales (exclusive of depreciation and amortization) CostOfGoodsAndServicesSold $327.57M USD 1 Quarter
Gross profit GrossProfit $226.27M USD 1 Quarter
Gross profit GrossProfit $226.27M USD 1 Quarter
Gross profit GrossProfit $224.81M USD 1 Quarter
Gross profit GrossProfit $224.81M USD 1 Quarter
Operating expenses OperatingCostsAndExpenses $164.72M USD 1 Quarter
Operating expenses OperatingCostsAndExpenses $164.72M USD 1 Quarter
Operating expenses OperatingCostsAndExpenses $177.26M USD 1 Quarter
Operating expenses OperatingCostsAndExpenses $177.26M USD 1 Quarter
Change in valuation of contingent payment liability ChangeInValuationOfContingentPaymentLiability $-4.50M USD 1 Quarter
Change in valuation of contingent payment liability ChangeInValuationOfContingentPaymentLiability $-4.50M USD 1 Quarter
Change in valuation of contingent payment liability ChangeInValuationOfContingentPaymentLiability $1.65M USD 1 Quarter
Change in valuation of contingent payment liability ChangeInValuationOfContingentPaymentLiability $1.65M USD 1 Quarter
Impairment of intangibles ImpairmentOfIntangibleAssetsExcludingGoodwill $1.70M USD 1 Quarter
Impairment of intangibles ImpairmentOfIntangibleAssetsExcludingGoodwill $1.70M USD 1 Quarter
Impairment of intangibles ImpairmentOfIntangibleAssetsExcludingGoodwill - USD 1 Quarter
Impairment of intangibles ImpairmentOfIntangibleAssetsExcludingGoodwill - USD 1 Quarter
Income from operations OperatingIncomeLoss $56.75M USD 1 Quarter
Income from operations OperatingIncomeLoss $56.75M USD 1 Quarter
Income from operations OperatingIncomeLoss $53.50M USD 1 Quarter
Income from operations OperatingIncomeLoss $53.50M USD 1 Quarter
Interest and other income net InterestIncomeExpenseNet $829.00K USD 1 Quarter
Interest and other income net InterestIncomeExpenseNet $829.00K USD 1 Quarter
Interest and other income net InterestIncomeExpenseNet $1.55M USD 1 Quarter
Interest and other income net InterestIncomeExpenseNet $1.55M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $58.30M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $58.30M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $54.33M USD 1 Quarter
Income before provision for income taxes IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest $54.33M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $13.74M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $13.74M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $13.07M USD 1 Quarter
Provision for income taxes IncomeTaxExpenseBenefit $13.07M USD 1 Quarter
Net income ProfitLoss $44.56M USD 1 Quarter
Net income ProfitLoss $44.56M USD 1 Quarter
Net income ProfitLoss $41.26M USD 1 Quarter
Net income ProfitLoss $41.26M USD 1 Quarter
Basic net income per share (in dollars per share) EarningsPerShareBasic $0.61 USD 1 Quarter
Basic net income per share (in dollars per share) EarningsPerShareBasic $0.61 USD 1 Quarter
Basic net income per share (in dollars per share) EarningsPerShareBasic $0.57 USD 1 Quarter
Basic net income per share (in dollars per share) EarningsPerShareBasic $0.57 USD 1 Quarter
Diluted net income per share (in dollars per share) EarningsPerShareDiluted $0.57 USD 1 Quarter
Diluted net income per share (in dollars per share) EarningsPerShareDiluted $0.57 USD 1 Quarter
Diluted net income per share (in dollars per share) EarningsPerShareDiluted $0.60 USD 1 Quarter
Diluted net income per share (in dollars per share) EarningsPerShareDiluted $0.60 USD 1 Quarter
Basic weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 72.29M shares 1 Quarter
Basic weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 72.29M shares 1 Quarter
Basic weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 70.77M shares 1 Quarter
Basic weighted average common shares outstanding WeightedAverageNumberOfSharesOutstandingBasic 70.77M shares 1 Quarter
Effect of dilutive securities options/restricted stock WeightedAverageNumberDilutedSharesOutstandingAdjustment 282,000.00 shares 1 Quarter
Effect of dilutive securities options/restricted stock WeightedAverageNumberDilutedSharesOutstandingAdjustment 282,000.00 shares 1 Quarter
Effect of dilutive securities options/restricted stock WeightedAverageNumberDilutedSharesOutstandingAdjustment 573,000.00 shares 1 Quarter
Effect of dilutive securities options/restricted stock WeightedAverageNumberDilutedSharesOutstandingAdjustment 573,000.00 shares 1 Quarter
Diluted weighted average common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 72.86M shares 1 Quarter
Diluted weighted average common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 72.86M shares 1 Quarter
Diluted weighted average common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 71.06M shares 1 Quarter
Diluted weighted average common shares outstanding WeightedAverageNumberOfDilutedSharesOutstanding 71.06M 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 Flow Statement 122 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $44.56M USD 1 Quarter
Net income ProfitLoss $44.56M USD 1 Quarter
Net income ProfitLoss $41.26M USD 1 Quarter
Net income ProfitLoss $41.26M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $7.16M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $7.16M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $5.74M USD 1 Quarter
Stock-based compensation ShareBasedCompensation $5.74M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.63M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $4.63M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $5.25M USD 1 Quarter
Depreciation and amortization DepreciationDepletionAndAmortization $5.25M USD 1 Quarter
Loss on disposal of fixed assets GainLossOnSaleOfPropertyPlantEquipment $-1.00K USD 1 Quarter
Loss on disposal of fixed assets GainLossOnSaleOfPropertyPlantEquipment $-1.00K USD 1 Quarter
Loss on disposal of fixed assets GainLossOnSaleOfPropertyPlantEquipment $-74.00K USD 1 Quarter
Loss on disposal of fixed assets GainLossOnSaleOfPropertyPlantEquipment $-74.00K USD 1 Quarter
Impairment of intangibles ImpairmentOfIntangibleAssetsExcludingGoodwill $1.70M USD 1 Quarter
Impairment of intangibles ImpairmentOfIntangibleAssetsExcludingGoodwill $1.70M USD 1 Quarter
Impairment of intangibles ImpairmentOfIntangibleAssetsExcludingGoodwill - USD 1 Quarter
Impairment of intangibles ImpairmentOfIntangibleAssetsExcludingGoodwill - USD 1 Quarter
Deferred taxes DeferredIncomeTaxExpenseBenefit $410.00K USD 1 Quarter
Deferred taxes DeferredIncomeTaxExpenseBenefit $410.00K USD 1 Quarter
Deferred taxes DeferredIncomeTaxExpenseBenefit $441.00K USD 1 Quarter
Deferred taxes DeferredIncomeTaxExpenseBenefit $441.00K USD 1 Quarter
Change in valuation of contingent payment liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-4.50M USD 1 Quarter
Change in valuation of contingent payment liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $-4.50M USD 1 Quarter
Change in valuation of contingent payment liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.65M USD 1 Quarter
Change in valuation of contingent payment liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $1.65M USD 1 Quarter
Change in valuation of contingent payment liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.72M USD Annual
Change in valuation of contingent payment liability BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1 $2.72M USD Annual
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $-861.00K USD 1 Quarter
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $-861.00K USD 1 Quarter
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $843.00K USD 1 Quarter
Other operating activities IncreaseDecreaseInOtherOperatingCapitalNet $843.00K USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.68M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $5.68M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $23.23M USD 1 Quarter
Accounts receivable IncreaseDecreaseInAccountsReceivable $23.23M USD 1 Quarter
Factor accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $60.01M USD 1 Quarter
Factor accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $60.01M USD 1 Quarter
Factor accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $38.99M USD 1 Quarter
Factor accounts receivable IncreaseDecreaseInAccountsAndOtherReceivables $38.99M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-28.40M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-28.40M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-23.87M USD 1 Quarter
Inventories IncreaseDecreaseInInventories $-23.87M USD 1 Quarter
Prepaid expenses, income tax receivables, prepaid taxes, and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-6.54M USD 1 Quarter
Prepaid expenses, income tax receivables, prepaid taxes, and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-6.54M USD 1 Quarter
Prepaid expenses, income tax receivables, prepaid taxes, and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.07M USD 1 Quarter
Prepaid expenses, income tax receivables, prepaid taxes, and other assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets $-3.07M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-37.16M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-37.16M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-15.36M USD 1 Quarter
Accounts payable and accrued expenses IncreaseDecreaseInAccountsPayableAndAccruedLiabilities $-15.36M USD 1 Quarter
Accrued incentive compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-7.12M USD 1 Quarter
Accrued incentive compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-7.12M USD 1 Quarter
Accrued incentive compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-12.42M USD 1 Quarter
Accrued incentive compensation IncreaseDecreaseInEmployeeRelatedLiabilities $-12.42M USD 1 Quarter
Leases and other liabilities IncreseDecreaseLeasesAndOtherLiabilities $306.00K USD 1 Quarter
Leases and other liabilities IncreseDecreaseLeasesAndOtherLiabilities $306.00K USD 1 Quarter
Leases and other liabilities IncreseDecreaseLeasesAndOtherLiabilities $4.55M USD 1 Quarter
Leases and other liabilities IncreseDecreaseLeasesAndOtherLiabilities $4.55M USD 1 Quarter
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation NetCashProvidedByUsedInOperatingActivities $-18.83M USD 1 Quarter
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation NetCashProvidedByUsedInOperatingActivities $-18.83M USD 1 Quarter
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation NetCashProvidedByUsedInOperatingActivities $-15.71M USD 1 Quarter
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation NetCashProvidedByUsedInOperatingActivities $-15.71M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $3.98M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $3.98M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $9.85M USD 1 Quarter
Capital expenditures PaymentsToAcquirePropertyPlantAndEquipment $9.85M USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments - USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments - USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $790.00K USD 1 Quarter
Purchases of short-term investments PaymentsToAcquireShortTermInvestments $790.00K USD 1 Quarter
Maturity/sale of short-term investments ProceedsFromSaleOfShortTermInvestments $4.08M USD 1 Quarter
Maturity/sale of short-term investments ProceedsFromSaleOfShortTermInvestments $4.08M USD 1 Quarter
Maturity/sale of short-term investments ProceedsFromSaleOfShortTermInvestments $11.04M USD 1 Quarter
Maturity/sale of short-term investments ProceedsFromSaleOfShortTermInvestments $11.04M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $2.20M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $2.20M USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-326.00K USD 1 Quarter
Other investing activities PaymentsForProceedsFromOtherInvestingActivities $-326.00K USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-4.62M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-4.62M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.00M USD 1 Quarter
Net cash used in investing activities NetCashProvidedByUsedInInvestingActivities $-1.00M USD 1 Quarter
Common stock purchased for treasury PaymentsForRepurchaseOfCommonStock $7.77M USD 1 Quarter
Common stock purchased for treasury PaymentsForRepurchaseOfCommonStock $7.77M USD 1 Quarter
Common stock purchased for treasury PaymentsForRepurchaseOfCommonStock $37.34M USD 1 Quarter
Common stock purchased for treasury PaymentsForRepurchaseOfCommonStock $37.34M USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $222.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $222.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD 1 Quarter
Cash dividends paid on common stock PaymentsOfDividends $15.42M USD 1 Quarter
Cash dividends paid on common stock PaymentsOfDividends $15.42M USD 1 Quarter
Cash dividends paid on common stock PaymentsOfDividends $15.19M USD 1 Quarter
Cash dividends paid on common stock PaymentsOfDividends $15.19M USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $577.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $577.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-285.00K USD 1 Quarter
Effect of exchange rate changes on cash and cash equivalents EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $-285.00K USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-45.16M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-45.16M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-73.14M USD 1 Quarter
Net decrease in cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect $-73.14M USD 1 Quarter
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 $131.50M USD Point-in-time
Cash and cash equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents $131.50M USD Point-in-time
Payments to Acquire Businesses, Gross PaymentsToAcquireBusinessesGross - USD 1 Quarter
Payments to Acquire Businesses, Gross PaymentsToAcquireBusinessesGross - USD 1 Quarter
Payments to Acquire Businesses, Gross PaymentsToAcquireBusinessesGross $4.26M USD 1 Quarter
Payments to Acquire Businesses, Gross PaymentsToAcquireBusinessesGross $4.26M USD 1 Quarter
Payments to Noncontrolling Interests PaymentsToMinorityShareholders - USD 1 Quarter
Payments to Noncontrolling Interests PaymentsToMinorityShareholders - USD 1 Quarter
Payments to Noncontrolling Interests PaymentsToMinorityShareholders $2.95M USD 1 Quarter
Payments to Noncontrolling Interests PaymentsToMinorityShareholders $2.95M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-52.53M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-52.53M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-25.90M USD 1 Quarter
Net cash used in financing activities NetCashProvidedByUsedInFinancingActivities $-25.90M USD 1 Quarter
Stockholders Equity 132 line items
Line Item Tag Value Unit Period
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $455.00K USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $455.00K USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $810.00K USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $810.00K 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
Common Stock, Shares, Outstanding, Beginning Balance CommonStockSharesOutstanding 73.32M shares Point-in-time
Common Stock, Shares, Outstanding, Beginning Balance CommonStockSharesOutstanding 73.32M shares Point-in-time
Common Stock, Shares, Outstanding, Beginning Balance CommonStockSharesOutstanding 72.16M shares Point-in-time
Common Stock, Shares, Outstanding, Beginning Balance CommonStockSharesOutstanding 72.16M shares Point-in-time
Common Stock, Shares, Outstanding, Beginning Balance CommonStockSharesOutstanding 72.58M shares Point-in-time
Common Stock, Shares, Outstanding, Beginning Balance CommonStockSharesOutstanding 72.58M shares 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
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 65.09M shares Point-in-time
Treasury stock, common (in shares) TreasuryStockCommonShares 65.09M shares Point-in-time
Treasury stock, common (in shares) TreasuryStockCommonShares 65.29M shares Point-in-time
Treasury stock, common (in shares) TreasuryStockCommonShares 65.29M shares Point-in-time
Treasury stock, common (in shares) TreasuryStockCommonShares 63.67M shares Point-in-time
Treasury stock, common (in shares) TreasuryStockCommonShares 63.67M shares Point-in-time
Additional paid-in capital AdditionalPaidInCapital $592.12M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $592.12M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $614.38M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $614.38M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $621.54M USD Point-in-time
Additional paid-in capital AdditionalPaidInCapital $621.54M 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
Retained earnings RetainedEarningsAccumulatedDeficit $1.71B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.71B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.79B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.79B 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 $1.81B USD Point-in-time
Retained earnings RetainedEarningsAccumulatedDeficit $1.81B USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-30.55M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-30.55M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-45.29M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-45.29M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-48.29M USD Point-in-time
Accumulated other comprehensive loss AccumulatedOtherComprehensiveIncomeLossNetOfTax $-48.29M 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 65,292, 65,091 and 63,672 shares at cost TreasuryStockValue $1.44B USD Point-in-time
Treasury stock 65,292, 65,091 and 63,672 shares at cost TreasuryStockValue $1.44B USD Point-in-time
Treasury stock 65,292, 65,091 and 63,672 shares at cost TreasuryStockValue $1.51B USD Point-in-time
Treasury stock 65,292, 65,091 and 63,672 shares at cost TreasuryStockValue $1.51B USD Point-in-time
Treasury stock 65,292, 65,091 and 63,672 shares at cost TreasuryStockValue $1.41B USD Point-in-time
Treasury stock 65,292, 65,091 and 63,672 shares at cost TreasuryStockValue $1.41B USD Point-in-time
Treasury stock 65,292, 65,091 and 63,672 shares at cost TreasuryStockValue $1.51B USD Point-in-time
Treasury stock 65,292, 65,091 and 63,672 shares at cost TreasuryStockValue $1.51B USD Point-in-time
Noncontrolling interest MinorityInterest $18.37M USD Point-in-time
Noncontrolling interest MinorityInterest $18.37M USD Point-in-time
Noncontrolling interest MinorityInterest $28.28M USD Point-in-time
Noncontrolling interest MinorityInterest $28.28M USD Point-in-time
Noncontrolling interest MinorityInterest $28.33M USD Point-in-time
Noncontrolling interest MinorityInterest $28.33M USD Point-in-time
Noncontrolling interest MinorityInterest $18.43M USD Point-in-time
Noncontrolling interest MinorityInterest $18.43M 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 $876.00M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $876.00M 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 $903.68M USD Point-in-time
Total stockholders equity StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $903.68M USD Point-in-time
Stock repurchased and net settlements of restricted stock awards, value StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue $7.77M USD 1 Quarter
Stock repurchased and net settlements of restricted stock awards, value StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue $7.77M USD 1 Quarter
Stock repurchased and net settlements of restricted stock awards, value StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue $37.34M USD 1 Quarter
Stock repurchased and net settlements of restricted stock awards, value StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue $37.34M USD 1 Quarter
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period StockIssuedDuringPeriodSharesStockOptionsExercised 9,000.00 shares 1 Quarter
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period StockIssuedDuringPeriodSharesStockOptionsExercised 9,000.00 shares 1 Quarter
Stock Issued During Period, Value, Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised $222.00K USD 1 Quarter
Stock Issued During Period, Value, Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised $222.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $222.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised $222.00K USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD 1 Quarter
Proceeds from exercise of stock options ProceedsFromStockOptionsExercised - USD 1 Quarter
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures 619,000.00 shares 1 Quarter
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures 619,000.00 shares 1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.74M USD 1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $5.74M USD 1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.16M USD 1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue $7.16M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.43M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $-3.43M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $488.00K USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax $488.00K USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $2.67M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax $2.67M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.67M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.67M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.23M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.23M USD 1 Quarter
Dividends, Common Stock, Cash DividendsCommonStockCash $15.19M USD 1 Quarter
Dividends, Common Stock, Cash DividendsCommonStockCash $15.19M USD 1 Quarter
Dividends, Common Stock, Cash DividendsCommonStockCash $15.42M USD 1 Quarter
Dividends, Common Stock, Cash DividendsCommonStockCash $15.42M USD 1 Quarter
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price NoncontrollingInterestIncreaseDecreaseFromBusinessCombination $2.01M USD 1 Quarter
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price NoncontrollingInterestIncreaseDecreaseFromBusinessCombination $2.01M USD 1 Quarter
Net income ProfitLoss $44.56M USD 1 Quarter
Net income ProfitLoss $44.56M USD 1 Quarter
Net income ProfitLoss $41.26M USD 1 Quarter
Net income ProfitLoss $41.26M USD 1 Quarter
Common Stock, Shares, Outstanding, Ending Balance CommonStockSharesOutstanding 73.32M shares Point-in-time
Common Stock, Shares, Outstanding, Ending Balance CommonStockSharesOutstanding 73.32M shares Point-in-time
Common Stock, Shares, Outstanding, Ending Balance CommonStockSharesOutstanding 72.16M shares Point-in-time
Common Stock, Shares, Outstanding, Ending Balance CommonStockSharesOutstanding 72.16M shares Point-in-time
Common Stock, Shares, Outstanding, Ending Balance CommonStockSharesOutstanding 72.58M shares Point-in-time
Common Stock, Shares, Outstanding, Ending Balance CommonStockSharesOutstanding 72.58M shares 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
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
Distribution of noncontrolling interest PaymentsToMinorityShareholders - USD 1 Quarter
Distribution of noncontrolling interest PaymentsToMinorityShareholders - USD 1 Quarter
Distribution of noncontrolling interest PaymentsToMinorityShareholders $2.95M USD 1 Quarter
Distribution of noncontrolling interest PaymentsToMinorityShareholders $2.95M USD 1 Quarter
Comprehensive Income 52 line items
Line Item Tag Value Unit Period
Net income ProfitLoss $44.56M USD 1 Quarter
Net income ProfitLoss $44.56M USD 1 Quarter
Net income ProfitLoss $41.26M USD 1 Quarter
Net income ProfitLoss $41.26M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $488.00K USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $488.00K USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-3.43M USD 1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax $-3.43M USD 1 Quarter
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 1 Quarter
Foreign currency translation adjustment, Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax - USD 1 Quarter
Foreign currency translation adjustment, After-tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-3.43M USD 1 Quarter
Foreign currency translation adjustment, After-tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $-3.43M USD 1 Quarter
Foreign currency translation adjustment, After-tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $488.00K USD 1 Quarter
Foreign currency translation adjustment, After-tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax $488.00K USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $1.69M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $1.69M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $3.48M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax $3.48M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $455.00K USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $455.00K USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $810.00K USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax $810.00K USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.67M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $2.67M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.23M USD 1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax $1.23M USD 1 Quarter
Other Comprehensive Income (Loss), before Tax OtherComprehensiveIncomeLossBeforeTax $-1.74M USD 1 Quarter
Other Comprehensive Income (Loss), before Tax OtherComprehensiveIncomeLossBeforeTax $-1.74M USD 1 Quarter
Other Comprehensive Income (Loss), before Tax OtherComprehensiveIncomeLossBeforeTax $3.96M USD 1 Quarter
Other Comprehensive Income (Loss), before Tax OtherComprehensiveIncomeLossBeforeTax $3.96M USD 1 Quarter
Total other comprehensive (loss), Tax OtherComprehensiveIncomeLossTax $455.00K USD 1 Quarter
Total other comprehensive (loss), Tax OtherComprehensiveIncomeLossTax $455.00K USD 1 Quarter
Total other comprehensive (loss), Tax OtherComprehensiveIncomeLossTax $810.00K USD 1 Quarter
Total other comprehensive (loss), Tax OtherComprehensiveIncomeLossTax $810.00K USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $3.15M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $3.15M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-2.19M USD 1 Quarter
Other Comprehensive Income (Loss), Net of Tax OtherComprehensiveIncomeLossNetOfTax $-2.19M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $42.37M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $42.37M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $44.41M USD 1 Quarter
Comprehensive income ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest $44.41M USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $987.00K USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $987.00K USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-63.00K USD 1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest $-63.00K USD 1 Quarter
Comprehensive income attributable to Steven Madden, Ltd. ComprehensiveIncomeNetOfTax $42.43M USD 1 Quarter
Comprehensive income attributable to Steven Madden, Ltd. ComprehensiveIncomeNetOfTax $42.43M USD 1 Quarter
Comprehensive income attributable to Steven Madden, Ltd. ComprehensiveIncomeNetOfTax $43.43M USD 1 Quarter
Comprehensive income attributable to Steven Madden, Ltd. ComprehensiveIncomeNetOfTax $43.43M USD 1 Quarter

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

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