10-Q Filing

STEVEN MADDEN, LTD. CIK: 913241 Q2 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-037646`
Period End Date	20250630
Filing Date	20250805
Fiscal Year	2025
Fiscal Period	Q2
XBRL Instance	shoo-20250630_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 294 Income Statement 160 Cash Flow Statement 160 Stockholders Equity 226 Comprehensive Income 104

Balance Sheet 294 line items

Line Item	Tag	Value	Unit	Period
Accounts receivable, allowances	`AccountsReceivableNetCurrent`	$4.67M	USD	Point-in-time
Accounts receivable, allowances	`AccountsReceivableNetCurrent`	$4.67M	USD	Point-in-time
Accounts receivable, allowances	`AccountsReceivableNetCurrent`	$5.90M	USD	Point-in-time
Accounts receivable, allowances	`AccountsReceivableNetCurrent`	$5.90M	USD	Point-in-time
Accounts receivable, allowances	`AccountsReceivableNetCurrent`	$3.20M	USD	Point-in-time
Accounts receivable, allowances	`AccountsReceivableNetCurrent`	$3.20M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$180.46M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$180.46M	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`	$111.71M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$111.71M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$140.00K	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$140.00K	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`	$11.76M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$11.76M	USD	Point-in-time
Accounts receivable, net of allowances of $5,904, $4,670 and $3,204	`AccountsAndOtherReceivablesNetCurrent`	$86.21M	USD	Point-in-time
Accounts receivable, net of allowances of $5,904, $4,670 and $3,204	`AccountsAndOtherReceivablesNetCurrent`	$86.21M	USD	Point-in-time
Accounts receivable, net of allowances of $5,904, $4,670 and $3,204	`AccountsAndOtherReceivablesNetCurrent`	$36.62M	USD	Point-in-time
Accounts receivable, net of allowances of $5,904, $4,670 and $3,204	`AccountsAndOtherReceivablesNetCurrent`	$36.62M	USD	Point-in-time
Accounts receivable, net of allowances of $5,904, $4,670 and $3,204	`AccountsAndOtherReceivablesNetCurrent`	$45.65M	USD	Point-in-time
Accounts receivable, net of allowances of $5,904, $4,670 and $3,204	`AccountsAndOtherReceivablesNetCurrent`	$45.65M	USD	Point-in-time
Factor accounts receivable	`OtherReceivables`	$348.66M	USD	Point-in-time
Factor accounts receivable	`OtherReceivables`	$348.66M	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
Factor accounts receivable	`OtherReceivables`	$289.94M	USD	Point-in-time
Factor accounts receivable	`OtherReceivables`	$289.94M	USD	Point-in-time
Factor accounts receivable	`OtherReceivables`	$341.97M	USD	Point-in-time
Factor accounts receivable	`OtherReceivables`	$341.97M	USD	Point-in-time
Inventories	`InventoryNet`	$241.64M	USD	Point-in-time
Inventories	`InventoryNet`	$241.64M	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
Inventories	`InventoryNet`	$436.97M	USD	Point-in-time
Inventories	`InventoryNet`	$436.97M	USD	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`	$34.46M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$34.46M	USD	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`	$54.00M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$54.00M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	137.96M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	137.96M	shares	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`	72.16M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	72.16M	shares	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`	$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`	72.61M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	72.61M	shares	Point-in-time
Income tax receivable and prepaid income taxes	`IncomeTaxesReceivableAndPrepaidTaxes`	$18.80M	USD	Point-in-time
Income tax receivable and prepaid income taxes	`IncomeTaxesReceivableAndPrepaidTaxes`	$18.80M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	72.65M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	72.65M	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
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`	64.57M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	64.57M	shares	Point-in-time
Total current assets	`AssetsCurrent`	$997.78M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$997.78M	USD	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`	62.79M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	62.79M	shares	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`	63.67M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	63.67M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	65.31M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	65.31M	shares	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$104.42M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$104.42M	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`	$57.39M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$57.39M	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`	$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`	$220.09M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$220.09M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$15.55M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$15.55M	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`	$21.64M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$21.64M	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`	$2.17M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$2.17M	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`	$183.74M	USD	Point-in-time
Goodwill	`Goodwill`	$183.74M	USD	Point-in-time
Goodwill	`Goodwill`	$266.60M	USD	Point-in-time
Goodwill	`Goodwill`	$266.60M	USD	Point-in-time
Goodwill	`Goodwill`	$183.37M	USD	Point-in-time
Goodwill	`Goodwill`	$183.37M	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`	$282.37M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$282.37M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$122.88M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$122.88M	USD	Point-in-time
Assets, Total	`Assets`	$1.90B	USD	Point-in-time
Assets, Total	`Assets`	$1.90B	USD	Point-in-time
Assets, Total	`Assets`	$1.38B	USD	Point-in-time
Assets, Total	`Assets`	$1.38B	USD	Point-in-time
Assets, Total	`Assets`	$1.41B	USD	Point-in-time
Assets, Total	`Assets`	$1.41B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$235.72M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$235.72M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$189.77M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$189.77M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$206.89M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$206.89M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$142.45M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$142.45M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$143.13M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$143.13M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$181.27M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$181.27M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$56.18M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$56.18M	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
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$43.17M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$43.17M	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`	$7.20M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$7.20M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$11.42M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$11.42M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$5.62M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	$5.62M	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	USD	Point-in-time
Current portion of long-term debt	`LongTermDebtCurrent`	-	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`	$11.96M	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$11.96M	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$2.98M	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$2.98M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$15.06M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$15.06M	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`	$3.40M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$3.40M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$496.59M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$496.59M	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`	$405.93M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$405.93M	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`	$17.41M	USD	Point-in-time
Contingent payment liability long-term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$17.41M	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
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$189.40M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$189.40M	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`	$112.99M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$112.99M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$287.87M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$287.87M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$38.57M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$38.57M	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`	$9.08M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$9.08M	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`	$1.87M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$1.87M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.17M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.17M	USD	Point-in-time
Liabilities	`Liabilities`	$542.71M	USD	Point-in-time
Liabilities	`Liabilities`	$542.71M	USD	Point-in-time
Liabilities	`Liabilities`	$1.03B	USD	Point-in-time
Liabilities	`Liabilities`	$1.03B	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,137,961, 137,248 and 137,180 shares issued, 72,651, 72,157 and 72,606 shares outstanding	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,961, 137,248 and 137,180 shares issued, 72,651, 72,157 and 72,606 shares outstanding	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,961, 137,248 and 137,180 shares issued, 72,651, 72,157 and 72,606 shares outstanding	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,961, 137,248 and 137,180 shares issued, 72,651, 72,157 and 72,606 shares outstanding	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,961, 137,248 and 137,180 shares issued, 72,651, 72,157 and 72,606 shares outstanding	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,961, 137,248 and 137,180 shares issued, 72,651, 72,157 and 72,606 shares outstanding	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,961, 137,248 and 137,180 shares issued, 72,651, 72,157 and 72,606 shares outstanding	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,961, 137,248 and 137,180 shares issued, 72,651, 72,157 and 72,606 shares outstanding	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,961, 137,248 and 137,180 shares issued, 72,651, 72,157 and 72,606 shares outstanding	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,961, 137,248 and 137,180 shares issued, 72,651, 72,157 and 72,606 shares outstanding	`CommonStockValue`	$7.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$629.07M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$629.07M	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`	$614.38M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$614.38M	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`	$586.15M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$586.15M	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`	$1.71B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.71B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.76B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.76B	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`	$1.73B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.73B	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`	$-39.78M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.78M	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`	$-48.29M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-48.29M	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
Treasury stock 65,310, 65,091 and 64,574 shares at cost	`TreasuryStockValue`	$1.41B	USD	Point-in-time
Treasury stock 65,310, 65,091 and 64,574 shares at cost	`TreasuryStockValue`	$1.41B	USD	Point-in-time
Treasury stock 65,310, 65,091 and 64,574 shares at cost	`TreasuryStockValue`	$1.51B	USD	Point-in-time
Treasury stock 65,310, 65,091 and 64,574 shares at cost	`TreasuryStockValue`	$1.51B	USD	Point-in-time
Treasury stock 65,310, 65,091 and 64,574 shares at cost	`TreasuryStockValue`	$1.51B	USD	Point-in-time
Treasury stock 65,310, 65,091 and 64,574 shares at cost	`TreasuryStockValue`	$1.51B	USD	Point-in-time
Treasury stock 65,310, 65,091 and 64,574 shares at cost	`TreasuryStockValue`	$1.44B	USD	Point-in-time
Treasury stock 65,310, 65,091 and 64,574 shares at cost	`TreasuryStockValue`	$1.44B	USD	Point-in-time
Treasury stock 65,310, 65,091 and 64,574 shares at cost	`TreasuryStockValue`	$1.48B	USD	Point-in-time
Treasury stock 65,310, 65,091 and 64,574 shares at cost	`TreasuryStockValue`	$1.48B	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`	$833.23M	USD	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$833.23M	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`	$28.28M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$28.28M	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`	$30.13M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$30.13M	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`	$876.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$876.00M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$863.36M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$863.36M	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`	$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 stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.61M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.61M	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`	$1.38B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.38B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.90B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.90B	USD	Point-in-time

Income Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$556.09M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$556.09M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.11B	USD	2 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.11B	USD	2 Qtrs
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
Licensing fee income	`LicensingFeeIncome`	$3.66M	USD	2 Qtrs
Licensing fee income	`LicensingFeeIncome`	$3.66M	USD	2 Qtrs
Licensing fee income	`LicensingFeeIncome`	$1.84M	USD	1 Quarter
Licensing fee income	`LicensingFeeIncome`	$1.84M	USD	1 Quarter
Licensing fee income	`LicensingFeeIncome`	$5.06M	USD	2 Qtrs
Licensing fee income	`LicensingFeeIncome`	$5.06M	USD	2 Qtrs
Licensing fee income	`LicensingFeeIncome`	$2.91M	USD	1 Quarter
Licensing fee income	`LicensingFeeIncome`	$2.91M	USD	1 Quarter
Total revenue	`Revenues`	$523.55M	USD	1 Quarter
Total revenue	`Revenues`	$523.55M	USD	1 Quarter
Total revenue	`Revenues`	$1.11B	USD	2 Qtrs
Total revenue	`Revenues`	$1.11B	USD	2 Qtrs
Total revenue	`Revenues`	$559.00M	USD	1 Quarter
Total revenue	`Revenues`	$559.00M	USD	1 Quarter
Total revenue	`Revenues`	$1.08B	USD	2 Qtrs
Total revenue	`Revenues`	$1.08B	USD	2 Qtrs
Cost of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$332.97M	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$332.97M	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
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`	$660.24M	USD	2 Qtrs
Cost of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$660.24M	USD	2 Qtrs
Gross profit	`GrossProfit`	$441.94M	USD	2 Qtrs
Gross profit	`GrossProfit`	$441.94M	USD	2 Qtrs
Gross profit	`GrossProfit`	$217.13M	USD	1 Quarter
Gross profit	`GrossProfit`	$217.13M	USD	1 Quarter
Gross profit	`GrossProfit`	$226.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$226.03M	USD	1 Quarter
Gross profit	`GrossProfit`	$452.29M	USD	2 Qtrs
Gross profit	`GrossProfit`	$452.29M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$441.13M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$441.13M	USD	2 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$163.71M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$163.71M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$263.87M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$263.87M	USD	1 Quarter
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`	$2.42M	USD	1 Quarter
Change in valuation of contingent payment liability	`ChangeInValuationOfContingentPaymentLiability`	$2.42M	USD	1 Quarter
Change in valuation of contingent payment liability	`ChangeInValuationOfContingentPaymentLiability`	$-2.08M	USD	2 Qtrs
Change in valuation of contingent payment liability	`ChangeInValuationOfContingentPaymentLiability`	$-2.08M	USD	2 Qtrs
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$1.70M	USD	2 Qtrs
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$1.70M	USD	2 Qtrs
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	2 Qtrs
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	2 Qtrs
(Loss) / income from operations	`OperatingIncomeLoss`	$103.62M	USD	2 Qtrs
(Loss) / income from operations	`OperatingIncomeLoss`	$103.62M	USD	2 Qtrs
(Loss) / income from operations	`OperatingIncomeLoss`	$-40.26M	USD	1 Quarter
(Loss) / income from operations	`OperatingIncomeLoss`	$-40.26M	USD	1 Quarter
(Loss) / income from operations	`OperatingIncomeLoss`	$13.24M	USD	2 Qtrs
(Loss) / income from operations	`OperatingIncomeLoss`	$13.24M	USD	2 Qtrs
(Loss) / income from operations	`OperatingIncomeLoss`	$46.87M	USD	1 Quarter
(Loss) / income from operations	`OperatingIncomeLoss`	$46.87M	USD	1 Quarter
Gain on derivative	`DerivativeGainOnDerivative`	-	USD	2 Qtrs
Gain on derivative	`DerivativeGainOnDerivative`	-	USD	2 Qtrs
Gain on derivative	`DerivativeGainOnDerivative`	$9.25M	USD	1 Quarter
Gain on derivative	`DerivativeGainOnDerivative`	$9.25M	USD	1 Quarter
Gain on derivative	`DerivativeGainOnDerivative`	-	USD	1 Quarter
Gain on derivative	`DerivativeGainOnDerivative`	-	USD	1 Quarter
Gain on derivative	`DerivativeGainOnDerivative`	$9.25M	USD	2 Qtrs
Gain on derivative	`DerivativeGainOnDerivative`	$9.25M	USD	2 Qtrs
Interest and other (expense) / income net	`InterestIncomeExpenseNet`	$1.35M	USD	1 Quarter
Interest and other (expense) / income net	`InterestIncomeExpenseNet`	$1.35M	USD	1 Quarter
Interest and other (expense) / income net	`InterestIncomeExpenseNet`	$-2.97M	USD	2 Qtrs
Interest and other (expense) / income net	`InterestIncomeExpenseNet`	$-2.97M	USD	2 Qtrs
Interest and other (expense) / income net	`InterestIncomeExpenseNet`	$2.91M	USD	2 Qtrs
Interest and other (expense) / income net	`InterestIncomeExpenseNet`	$2.91M	USD	2 Qtrs
Interest and other (expense) / income net	`InterestIncomeExpenseNet`	$-3.79M	USD	1 Quarter
Interest and other (expense) / income net	`InterestIncomeExpenseNet`	$-3.79M	USD	1 Quarter
(Loss) / income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.53M	USD	2 Qtrs
(Loss) / income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$19.53M	USD	2 Qtrs
(Loss) / income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$106.53M	USD	2 Qtrs
(Loss) / income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$106.53M	USD	2 Qtrs
(Loss) / income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-34.80M	USD	1 Quarter
(Loss) / income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$-34.80M	USD	1 Quarter
(Loss) / income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$48.22M	USD	1 Quarter
(Loss) / income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$48.22M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$25.02M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$25.02M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.91M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$3.91M	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`	$16.98M	USD	2 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$16.98M	USD	2 Qtrs
Net (loss) / income	`ProfitLoss`	$36.95M	USD	1 Quarter
Net (loss) / income	`ProfitLoss`	$36.95M	USD	1 Quarter
Net (loss) / income	`ProfitLoss`	$2.55M	USD	2 Qtrs
Net (loss) / income	`ProfitLoss`	$2.55M	USD	2 Qtrs
Net (loss) / income	`ProfitLoss`	$-38.71M	USD	1 Quarter
Net (loss) / income	`ProfitLoss`	$-38.71M	USD	1 Quarter
Net (loss) / income	`ProfitLoss`	$81.51M	USD	2 Qtrs
Net (loss) / income	`ProfitLoss`	$81.51M	USD	2 Qtrs
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	2 Qtrs
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.01	USD	2 Qtrs
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$-0.56	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$-0.56	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
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
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	2 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.01	USD	2 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.56	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$-0.56	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`	$0.49	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
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	70.87M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	70.87M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	70.82M	shares	2 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	70.82M	shares	2 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	71.88M	shares	2 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	71.88M	shares	2 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	71.46M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	71.46M	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	0.00	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	0.00	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	148,000.00	shares	2 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	148,000.00	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`	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
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`	70.97M	shares	2 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.97M	shares	2 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.87M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	70.87M	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`	$0.42	USD	2 Qtrs
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.42	USD	2 Qtrs
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 Flow Statement 160 line items

Line Item	Tag	Value	Unit	Period
Net (loss) / income	`ProfitLoss`	$36.95M	USD	1 Quarter
Net (loss) / income	`ProfitLoss`	$36.95M	USD	1 Quarter
Net (loss) / income	`ProfitLoss`	$2.55M	USD	2 Qtrs
Net (loss) / income	`ProfitLoss`	$2.55M	USD	2 Qtrs
Net (loss) / income	`ProfitLoss`	$-38.71M	USD	1 Quarter
Net (loss) / income	`ProfitLoss`	$-38.71M	USD	1 Quarter
Net (loss) / income	`ProfitLoss`	$81.51M	USD	2 Qtrs
Net (loss) / income	`ProfitLoss`	$81.51M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$14.69M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$14.69M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$7.54M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$7.54M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$12.58M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$12.58M	USD	2 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.84M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$6.84M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.57M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$9.57M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.67M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$8.67M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.93M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$13.93M	USD	2 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.94M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$4.94M	USD	1 Quarter
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$480.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$480.00K	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	-	USD	2 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	-	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`	$-1.00K	USD	2 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-1.00K	USD	2 Qtrs
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$1.70M	USD	2 Qtrs
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$1.70M	USD	2 Qtrs
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	2 Qtrs
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	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
Change in valuation of contingent payment liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.08M	USD	2 Qtrs
Change in valuation of contingent payment liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.08M	USD	2 Qtrs
Other operating activities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$550.00K	USD	2 Qtrs
Other operating activities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$550.00K	USD	2 Qtrs
Other operating activities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-238.00K	USD	2 Qtrs
Other operating activities	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-238.00K	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.20M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$7.20M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.79M	USD	2 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$-2.79M	USD	2 Qtrs
Factor accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-59.11M	USD	2 Qtrs
Factor accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-59.11M	USD	2 Qtrs
Factor accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$22.99M	USD	2 Qtrs
Factor accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$22.99M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-35.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$-35.00M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$10.94M	USD	2 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$10.94M	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
Prepaid expenses, income tax receivables, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.12M	USD	2 Qtrs
Prepaid expenses, income tax receivables, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.12M	USD	2 Qtrs
Accounts payable, accrued expenses, and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.12M	USD	2 Qtrs
Accounts payable, accrued expenses, and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$18.12M	USD	2 Qtrs
Accounts payable, accrued expenses, and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-34.42M	USD	2 Qtrs
Accounts payable, accrued expenses, and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$-34.42M	USD	2 Qtrs
Accrued incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-11.72M	USD	2 Qtrs
Accrued incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-11.72M	USD	2 Qtrs
Accrued incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-3.11M	USD	2 Qtrs
Accrued incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-3.11M	USD	2 Qtrs
Leases and other liabilities	`IncreseDecreaseLeasesAndOtherLiabilities`	$-756.00K	USD	2 Qtrs
Leases and other liabilities	`IncreseDecreaseLeasesAndOtherLiabilities`	$-756.00K	USD	2 Qtrs
Leases and other liabilities	`IncreseDecreaseLeasesAndOtherLiabilities`	$15.04M	USD	2 Qtrs
Leases and other liabilities	`IncreseDecreaseLeasesAndOtherLiabilities`	$15.04M	USD	2 Qtrs
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	`NetCashProvidedByUsedInOperatingActivities`	$93.80M	USD	2 Qtrs
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	`NetCashProvidedByUsedInOperatingActivities`	$93.80M	USD	2 Qtrs
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	`NetCashProvidedByUsedInOperatingActivities`	$47.63M	USD	2 Qtrs
Cash Provided by (Used in) Operating Activity, Including Discontinued Operation	`NetCashProvidedByUsedInOperatingActivities`	$47.63M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.52M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$17.52M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.27M	USD	2 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$9.27M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$10.51M	USD	2 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$10.51M	USD	2 Qtrs
Maturity / sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$13.41M	USD	2 Qtrs
Maturity / sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$13.41M	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
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.26M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.26M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$371.55M	USD	2 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$371.55M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-371.00K	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-371.00K	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$2.20M	USD	2 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$2.20M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-377.86M	USD	2 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-377.86M	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`	$8.20M	USD	2 Qtrs
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$8.20M	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
Borrowings of long-term debt	`ProceedsFromIssuanceOfDebt`	$395.00M	USD	2 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfDebt`	$395.00M	USD	2 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Borrowings of long-term debt	`ProceedsFromIssuanceOfDebt`	-	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	-	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$95.00M	USD	2 Qtrs
Repayment of long-term debt	`RepaymentsOfLongTermDebt`	$95.00M	USD	2 Qtrs
Financing costs paid	`PaymentsOfFinancingCosts`	$8.96M	USD	2 Qtrs
Financing costs paid	`PaymentsOfFinancingCosts`	$8.96M	USD	2 Qtrs
Financing costs paid	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Financing costs paid	`PaymentsOfFinancingCosts`	-	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	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`	$749.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$749.00K	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`	$30.43M	USD	2 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividends`	$30.43M	USD	2 Qtrs
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$2.95M	USD	2 Qtrs
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	$2.95M	USD	2 Qtrs
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Payments to Noncontrolling Interests	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Net cash provided by / (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-105.51M	USD	2 Qtrs
Net cash provided by / (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-105.51M	USD	2 Qtrs
Net cash provided by / (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$249.47M	USD	2 Qtrs
Net cash provided by / (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$249.47M	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`	$2.54M	USD	2 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$2.54M	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
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-78.21M	USD	2 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-78.21M	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
Interest	`InterestPaidNet`	-	USD	2 Qtrs
Interest	`InterestPaidNet`	-	USD	2 Qtrs
Interest	`InterestPaidNet`	$1.96M	USD	2 Qtrs
Interest	`InterestPaidNet`	$1.96M	USD	2 Qtrs
Acquisition-Related Proceeds To Sellers	`AcquisitionRelatedProceedsToSellers`	-	USD	2 Qtrs
Acquisition-Related Proceeds To Sellers	`AcquisitionRelatedProceedsToSellers`	-	USD	2 Qtrs
Acquisition-Related Proceeds To Sellers	`AcquisitionRelatedProceedsToSellers`	$38.82M	USD	2 Qtrs
Acquisition-Related Proceeds To Sellers	`AcquisitionRelatedProceedsToSellers`	$38.82M	USD	2 Qtrs

Stockholders Equity 226 line items

Line Item	Tag	Value	Unit	Period
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.33M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.33M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$386.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$386.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.27M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.27M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-31.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-31.00K	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`	$0.21	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
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`	73.68M	shares	Point-in-time
Common Stock, Shares, Outstanding, Beginning Balance	`CommonStockSharesOutstanding`	73.68M	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`	72.65M	shares	Point-in-time
Common Stock, Shares, Outstanding, Beginning Balance	`CommonStockSharesOutstanding`	72.65M	shares	Point-in-time
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
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$848.03M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$848.03M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.68M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.68M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$863.36M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$863.36M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$832.36M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$832.36M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.61M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.61M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$876.00M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$876.00M	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
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`	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
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	63.67M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	63.67M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	65.31M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	65.31M	shares	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$629.07M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$629.07M	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`	$614.38M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$614.38M	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`	$592.12M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$592.12M	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`	$1.76B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.76B	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`	$1.73B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.73B	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`	$-30.55M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-30.55M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.78M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-39.78M	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`	$-29.05M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-29.05M	USD	Point-in-time
Treasury stock 65,310, 65,091 and 64,574 shares at cost	`TreasuryStockValue`	$1.41B	USD	Point-in-time
Treasury stock 65,310, 65,091 and 64,574 shares at cost	`TreasuryStockValue`	$1.41B	USD	Point-in-time
Treasury stock 65,310, 65,091 and 64,574 shares at cost	`TreasuryStockValue`	$1.51B	USD	Point-in-time
Treasury stock 65,310, 65,091 and 64,574 shares at cost	`TreasuryStockValue`	$1.51B	USD	Point-in-time
Treasury stock 65,310, 65,091 and 64,574 shares at cost	`TreasuryStockValue`	$1.44B	USD	Point-in-time
Treasury stock 65,310, 65,091 and 64,574 shares at cost	`TreasuryStockValue`	$1.44B	USD	Point-in-time
Treasury stock 65,310, 65,091 and 64,574 shares at cost	`TreasuryStockValue`	$1.51B	USD	Point-in-time
Treasury stock 65,310, 65,091 and 64,574 shares at cost	`TreasuryStockValue`	$1.51B	USD	Point-in-time
Treasury stock 65,310, 65,091 and 64,574 shares at cost	`TreasuryStockValue`	$1.48B	USD	Point-in-time
Treasury stock 65,310, 65,091 and 64,574 shares at cost	`TreasuryStockValue`	$1.48B	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`	$30.13M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$30.13M	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`	$28.28M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$28.28M	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
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$863.36M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$863.36M	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`	$843.61M	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
Stock repurchased and net settlements of restricted stock awards, value	`StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue`	$8.20M	USD	2 Qtrs
Stock repurchased and net settlements of restricted stock awards, value	`StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue`	$8.20M	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`	$-428.00K	USD	1 Quarter
Stock repurchased and net settlements of restricted stock awards, value	`StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue`	$-428.00K	USD	1 Quarter
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`	$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`	-	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	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`	$749.00K	USD	2 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$749.00K	USD	2 Qtrs
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.54M	USD	1 Quarter
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.54M	USD	1 Quarter
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`	$14.69M	USD	2 Qtrs
APIC, Share-based Payment Arrangement, Increase for Cost Recognition	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$14.69M	USD	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
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.46M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$13.46M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.98M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax`	$12.98M	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`	$-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), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-3.77M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, before Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationBeforeTax`	$-3.77M	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`	$-3.77M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.77M	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`	$1.14M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-6.43M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-6.43M	USD	1 Quarter
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`	$30.71M	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$30.71M	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$30.44M	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$30.44M	USD	2 Qtrs
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$15.25M	USD	1 Quarter
Dividends, Common Stock, Cash	`DividendsCommonStockCash`	$15.25M	USD	1 Quarter
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$2.01M	USD	2 Qtrs
Share-based Compensation Arrangements by Share-based Payment Award, Options, Exercises in Period, Weighted Average Exercise Price	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$2.01M	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
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	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
Net (loss) / income	`ProfitLoss`	$36.95M	USD	1 Quarter
Net (loss) / income	`ProfitLoss`	$36.95M	USD	1 Quarter
Net (loss) / income	`ProfitLoss`	$2.55M	USD	2 Qtrs
Net (loss) / income	`ProfitLoss`	$2.55M	USD	2 Qtrs
Net (loss) / income	`ProfitLoss`	$-38.71M	USD	1 Quarter
Net (loss) / income	`ProfitLoss`	$-38.71M	USD	1 Quarter
Net (loss) / income	`ProfitLoss`	$81.51M	USD	2 Qtrs
Net (loss) / income	`ProfitLoss`	$81.51M	USD	2 Qtrs
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`	73.68M	shares	Point-in-time
Common Stock, Shares, Outstanding, Ending Balance	`CommonStockSharesOutstanding`	73.68M	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`	72.65M	shares	Point-in-time
Common Stock, Shares, Outstanding, Ending Balance	`CommonStockSharesOutstanding`	72.65M	shares	Point-in-time
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, 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
Common Stock, ending balance	`CommonStockValue`	$7.00K	USD	Point-in-time
Common Stock, ending balance	`CommonStockValue`	$7.00K	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$848.03M	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$848.03M	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.68M	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$903.68M	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$863.36M	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$863.36M	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$832.36M	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$832.36M	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.61M	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$843.61M	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$876.00M	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$876.00M	USD	Point-in-time
Distribution of noncontrolling interest	`PaymentsToMinorityShareholders`	$2.95M	USD	2 Qtrs
Distribution of noncontrolling interest	`PaymentsToMinorityShareholders`	$2.95M	USD	2 Qtrs
Distribution of noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs
Distribution of noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	2 Qtrs

Comprehensive Income 104 line items

Line Item	Tag	Value	Unit	Period
Net (loss) / income	`ProfitLoss`	$36.95M	USD	1 Quarter
Net (loss) / income	`ProfitLoss`	$36.95M	USD	1 Quarter
Net (loss) / income	`ProfitLoss`	$2.55M	USD	2 Qtrs
Net (loss) / income	`ProfitLoss`	$2.55M	USD	2 Qtrs
Net (loss) / income	`ProfitLoss`	$-38.71M	USD	1 Quarter
Net (loss) / income	`ProfitLoss`	$-38.71M	USD	1 Quarter
Net (loss) / income	`ProfitLoss`	$81.51M	USD	2 Qtrs
Net (loss) / income	`ProfitLoss`	$81.51M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$13.46M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$13.46M	USD	2 Qtrs
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$12.98M	USD	1 Quarter
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$12.98M	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
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`	$13.46M	USD	2 Qtrs
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$13.46M	USD	2 Qtrs
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$12.98M	USD	1 Quarter
Foreign currency translation adjustment, After-tax	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$12.98M	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`	$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), 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`	$-5.10M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-5.10M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-8.71M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), before Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-8.71M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.33M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.33M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$386.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$386.00K	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.27M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-2.27M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-31.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification, Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-31.00K	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`	$-93.00K	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.77M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-3.77M	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`	$1.14M	USD	2 Qtrs
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-6.43M	USD	1 Quarter
Other Comprehensive Income (Loss), Cash Flow Hedge, Gain (Loss), after Reclassification and Tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-6.43M	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
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`	$8.36M	USD	2 Qtrs
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$8.36M	USD	2 Qtrs
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$4.27M	USD	1 Quarter
Other Comprehensive Income (Loss), before Tax	`OtherComprehensiveIncomeLossBeforeTax`	$4.27M	USD	1 Quarter
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`	$386.00K	USD	2 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$386.00K	USD	2 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-1.33M	USD	2 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-1.33M	USD	2 Qtrs
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-2.27M	USD	1 Quarter
Total other comprehensive (loss), Tax	`OtherComprehensiveIncomeLossTax`	$-2.27M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$6.54M	USD	1 Quarter
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$6.54M	USD	1 Quarter
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
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$9.70M	USD	2 Qtrs
Other Comprehensive Income (Loss), Net of Tax	`OtherComprehensiveIncomeLossNetOfTax`	$9.70M	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
Comprehensive (loss) / income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.24M	USD	2 Qtrs
Comprehensive (loss) / income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$12.24M	USD	2 Qtrs
Comprehensive (loss) / income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$30.92M	USD	1 Quarter
Comprehensive (loss) / income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$30.92M	USD	1 Quarter
Comprehensive (loss) / income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-32.17M	USD	1 Quarter
Comprehensive (loss) / income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-32.17M	USD	1 Quarter
Comprehensive (loss) / income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$73.28M	USD	2 Qtrs
Comprehensive (loss) / 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`	$1.80M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.80M	USD	1 Quarter
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.79M	USD	2 Qtrs
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$2.79M	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 (loss) / income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$-33.97M	USD	1 Quarter
Comprehensive (loss) / income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$-33.97M	USD	1 Quarter
Comprehensive (loss) / income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$71.61M	USD	2 Qtrs
Comprehensive (loss) / income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$71.61M	USD	2 Qtrs
Comprehensive (loss) / income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$29.18M	USD	1 Quarter
Comprehensive (loss) / income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$29.18M	USD	1 Quarter
Comprehensive (loss) / income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$9.46M	USD	2 Qtrs
Comprehensive (loss) / income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$9.46M	USD	2 Qtrs

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