10-Q Filing

STEVEN MADDEN, LTD. CIK: 913241 Q3 2025

Filing Information

Form Type	10-Q
Accession Number	`0001628280-25-050843`
Period End Date	20250930
Filing Date	20251110
Fiscal Year	2025
Fiscal Period	Q3
XBRL Instance	shoo-20250930_htm.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 270 Income Statement 176 Cash Flow Statement 172 Stockholders Equity 122 Comprehensive Income 104

Balance Sheet 270 line items

Line Item	Tag	Value	Unit	Period
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$204.64M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$204.64M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$139.41M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$139.41M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$189.92M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$189.92M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$108.72M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$108.72M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$11.06M	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$11.06M	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`	$140.00K	USD	Point-in-time
Short-term Investments	`ShortTermInvestments`	$140.00K	USD	Point-in-time
Accounts receivable, net of allowances of $6,297, $4,670 and $4,068	`AccountsAndOtherReceivablesNetCurrent`	$56.30M	USD	Point-in-time
Accounts receivable, net of allowances of $6,297, $4,670 and $4,068	`AccountsAndOtherReceivablesNetCurrent`	$56.30M	USD	Point-in-time
Accounts receivable, net of allowances of $6,297, $4,670 and $4,068	`AccountsAndOtherReceivablesNetCurrent`	$45.65M	USD	Point-in-time
Accounts receivable, net of allowances of $6,297, $4,670 and $4,068	`AccountsAndOtherReceivablesNetCurrent`	$45.65M	USD	Point-in-time
Accounts receivable, net of allowances of $6,297, $4,670 and $4,068	`AccountsAndOtherReceivablesNetCurrent`	$91.28M	USD	Point-in-time
Accounts receivable, net of allowances of $6,297, $4,670 and $4,068	`AccountsAndOtherReceivablesNetCurrent`	$91.28M	USD	Point-in-time
Factor accounts receivable	`OtherReceivables`	$348.66M	USD	Point-in-time
Factor accounts receivable	`OtherReceivables`	$348.66M	USD	Point-in-time
Accounts receivable, allowances	`AccountsReceivableNetCurrent`	$6.30M	USD	Point-in-time
Accounts receivable, allowances	`AccountsReceivableNetCurrent`	$6.30M	USD	Point-in-time
Accounts receivable, allowances	`AccountsReceivableNetCurrent`	$4.07M	USD	Point-in-time
Accounts receivable, allowances	`AccountsReceivableNetCurrent`	$4.07M	USD	Point-in-time
Factor accounts receivable	`OtherReceivables`	$426.41M	USD	Point-in-time
Factor accounts receivable	`OtherReceivables`	$426.41M	USD	Point-in-time
Accounts receivable, allowances	`AccountsReceivableNetCurrent`	$4.67M	USD	Point-in-time
Accounts receivable, allowances	`AccountsReceivableNetCurrent`	$4.67M	USD	Point-in-time
Factor accounts receivable	`OtherReceivables`	$333.20M	USD	Point-in-time
Factor accounts receivable	`OtherReceivables`	$333.20M	USD	Point-in-time
Inventories	`InventoryNet`	$257.62M	USD	Point-in-time
Inventories	`InventoryNet`	$257.62M	USD	Point-in-time
Inventories	`InventoryNet`	$268.67M	USD	Point-in-time
Inventories	`InventoryNet`	$268.67M	USD	Point-in-time
Inventories	`InventoryNet`	$476.03M	USD	Point-in-time
Inventories	`InventoryNet`	$476.03M	USD	Point-in-time
Preferred stock-par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Preferred stock-par value (in dollars per share)	`PreferredStockParOrStatedValuePerShare`	$0.00	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$34.46M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$34.46M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.04M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$28.04M	USD	Point-in-time
Preferred stock- shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Preferred stock- shares authorized (in shares)	`PreferredStockSharesAuthorized`	5.00M	shares	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$56.76M	USD	Point-in-time
Prepaid expenses and other current assets	`PrepaidExpenseAndOtherAssetsCurrent`	$56.76M	USD	Point-in-time
Income tax receivable and prepaid income taxes	`IncomeTaxesReceivableAndPrepaidTaxes`	$14.95M	USD	Point-in-time
Income tax receivable and prepaid income taxes	`IncomeTaxesReceivableAndPrepaidTaxes`	$14.95M	USD	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
Income tax receivable and prepaid income taxes	`IncomeTaxesReceivableAndPrepaidTaxes`	$26.58M	USD	Point-in-time
Income tax receivable and prepaid income taxes	`IncomeTaxesReceivableAndPrepaidTaxes`	$26.58M	USD	Point-in-time
Preferred stock-issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Preferred stock-issued	`PreferredStockSharesIssued`	0.00	shares	Point-in-time
Total current assets	`AssetsCurrent`	$944.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$944.84M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$894.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$894.70M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.09B	USD	Point-in-time
Total current assets	`AssetsCurrent`	$1.09B	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
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
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$52.91M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$52.91M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$57.39M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$57.39M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$112.30M	USD	Point-in-time
Property and equipment, net	`PropertyPlantAndEquipmentNet`	$112.30M	USD	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	137.22M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	137.22M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	137.25M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	137.25M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	137.98M	shares	Point-in-time
Common stock, shares issued (in shares)	`CommonStockSharesIssued`	137.98M	shares	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$148.39M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$148.39M	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`	$220.66M	USD	Point-in-time
Operating lease right-of-use asset	`OperatingLeaseRightOfUseAsset`	$220.66M	USD	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	72.19M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	72.19M	shares	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`	72.66M	shares	Point-in-time
Common stock, outstanding (in shares)	`CommonStockSharesOutstanding`	72.66M	shares	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$20.17M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$20.17M	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`	$21.36M	USD	Point-in-time
Deposits and other	`OtherAssetsNoncurrent`	$21.36M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$609.00K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$609.00K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$610.00K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$610.00K	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.39M	USD	Point-in-time
Deferred tax assets	`DeferredIncomeTaxAssetsNet`	$1.39M	USD	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	65.03M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	65.03M	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`	65.32M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	65.32M	shares	Point-in-time
Goodwill	`Goodwill`	$181.91M	USD	Point-in-time
Goodwill	`Goodwill`	$181.91M	USD	Point-in-time
Goodwill	`Goodwill`	$183.74M	USD	Point-in-time
Goodwill	`Goodwill`	$183.74M	USD	Point-in-time
Goodwill	`Goodwill`	$273.84M	USD	Point-in-time
Goodwill	`Goodwill`	$273.84M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$108.31M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$108.31M	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`	$277.27M	USD	Point-in-time
Intangibles, net	`IntangibleAssetsNetExcludingGoodwill`	$277.27M	USD	Point-in-time
Total Assets	`Assets`	$1.46B	USD	Point-in-time
Total Assets	`Assets`	$1.46B	USD	Point-in-time
Total Assets	`Assets`	$1.41B	USD	Point-in-time
Total Assets	`Assets`	$1.41B	USD	Point-in-time
Total Assets	`Assets`	$2.00B	USD	Point-in-time
Total Assets	`Assets`	$2.00B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$225.59M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$225.59M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$254.35M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$254.35M	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`	$150.07M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$150.07M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$237.74M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccruedLiabilitiesCurrent`	$237.74M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$55.96M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$55.96M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$43.81M	USD	Point-in-time
Operating leases current portion	`OperatingLeaseLiabilityCurrent`	$43.81M	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`	$16.35M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$16.35M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$12.44M	USD	Point-in-time
Income taxes payable	`AccruedIncomeTaxesCurrent`	$12.44M	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$7.72M	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$7.72M	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$3.22M	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	$3.22M	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	-	USD	Point-in-time
Contingent payment liability current portion	`BusinessCombinationContingentConsiderationLiabilityCurrent`	-	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`	$13.35M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$13.35M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$4.59M	USD	Point-in-time
Accrued incentive compensation	`AccruedBonusesCurrent`	$4.59M	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`	$572.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$572.20M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$452.96M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$452.96M	USD	Point-in-time
Contingent payment liability long-term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$11.20M	USD	Point-in-time
Contingent payment liability long-term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$11.20M	USD	Point-in-time
Contingent payment liability long-term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$15.16M	USD	Point-in-time
Contingent payment liability long-term portion	`BusinessCombinationContingentConsiderationLiabilityNoncurrent`	$15.16M	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
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$118.67M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$118.67M	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`	$190.46M	USD	Point-in-time
Operating leases long-term portion	`OperatingLeaseLiabilityNoncurrent`	$190.46M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$293.83M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	$293.83M	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Long-term debt	`LongTermDebtNoncurrent`	-	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$8.78M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$8.78M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$39.87M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$39.87M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$4.63M	USD	Point-in-time
Deferred tax liabilities	`DeferredIncomeTaxLiabilitiesNet`	$4.63M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.45M	USD	Point-in-time
Other liabilities	`OtherLiabilities`	$5.45M	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
Total Liabilities	`Liabilities`	$597.06M	USD	Point-in-time
Total Liabilities	`Liabilities`	$597.06M	USD	Point-in-time
Total Liabilities	`Liabilities`	$535.77M	USD	Point-in-time
Total Liabilities	`Liabilities`	$535.77M	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.11B	USD	Point-in-time
Total Liabilities	`Liabilities`	$1.11B	USD	Point-in-time
Preferred stock $0.0001 par value, 5,000 shares authorized; none issued; Series A Junior Participating preferred stock $0.0001 par value, 60 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock $0.0001 par value, 5,000 shares authorized; none issued; Series A Junior Participating preferred stock $0.0001 par value, 60 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock $0.0001 par value, 5,000 shares authorized; none issued; Series A Junior Participating preferred stock $0.0001 par value, 60 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock $0.0001 par value, 5,000 shares authorized; none issued; Series A Junior Participating preferred stock $0.0001 par value, 60 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock $0.0001 par value, 5,000 shares authorized; none issued; Series A Junior Participating preferred stock $0.0001 par value, 60 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Preferred stock $0.0001 par value, 5,000 shares authorized; none issued; Series A Junior Participating preferred stock $0.0001 par value, 60 shares authorized; none issued	`PreferredStockValue`	-	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,978, 137,248 and 137,221 shares issued, 72,661, 72,157 and 72,192 shares outstanding	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,978, 137,248 and 137,221 shares issued, 72,661, 72,157 and 72,192 shares outstanding	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,978, 137,248 and 137,221 shares issued, 72,661, 72,157 and 72,192 shares outstanding	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,978, 137,248 and 137,221 shares issued, 72,661, 72,157 and 72,192 shares outstanding	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,978, 137,248 and 137,221 shares issued, 72,661, 72,157 and 72,192 shares outstanding	`CommonStockValue`	$7.00K	USD	Point-in-time
Common stock $0.0001 par value, 245,000 shares authorized,137,978, 137,248 and 137,221 shares issued, 72,661, 72,157 and 72,192 shares outstanding	`CommonStockValue`	$7.00K	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`	$607.51M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$607.51M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$636.56M	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapital`	$636.56M	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.77B	USD	Point-in-time
Retained earnings	`RetainedEarningsAccumulatedDeficit`	$1.77B	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
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`	$-34.76M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-34.76M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-38.26M	USD	Point-in-time
Accumulated other comprehensive loss	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-38.26M	USD	Point-in-time
Treasury stock 65,317, 65,091 and 65,029 shares at cost	`TreasuryStockValue`	$1.51B	USD	Point-in-time
Treasury stock 65,317, 65,091 and 65,029 shares at cost	`TreasuryStockValue`	$1.51B	USD	Point-in-time
Treasury stock 65,317, 65,091 and 65,029 shares at cost	`TreasuryStockValue`	$1.50B	USD	Point-in-time
Treasury stock 65,317, 65,091 and 65,029 shares at cost	`TreasuryStockValue`	$1.50B	USD	Point-in-time
Treasury stock 65,317, 65,091 and 65,029 shares at cost	`TreasuryStockValue`	$1.51B	USD	Point-in-time
Treasury stock 65,317, 65,091 and 65,029 shares at cost	`TreasuryStockValue`	$1.51B	USD	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$833.92M	USD	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$833.92M	USD	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$850.84M	USD	Point-in-time
Total Steven Madden, Ltd. stockholders equity	`StockholdersEquity`	$850.84M	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
Noncontrolling interest	`MinorityInterest`	$28.28M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$28.28M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$26.14M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$26.14M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$35.29M	USD	Point-in-time
Noncontrolling interest	`MinorityInterest`	$35.29M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$886.13M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$886.13M	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`	$848.03M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$848.03M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$860.07M	USD	Point-in-time
Total stockholders equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$860.07M	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 Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.46B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$1.46B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$2.00B	USD	Point-in-time
Total Liabilities and Stockholders Equity	`LiabilitiesAndStockholdersEquity`	$2.00B	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

Income Statement 176 line items

Line Item	Tag	Value	Unit	Period
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$621.17M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$621.17M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.69B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.69B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$664.20M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$664.20M	USD	1 Quarter
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.77B	USD	3 Qtrs
Net sales	`RevenueFromContractWithCustomerExcludingAssessedTax`	$1.77B	USD	3 Qtrs
Licensing fee income	`LicensingFeeIncome`	$3.50M	USD	1 Quarter
Licensing fee income	`LicensingFeeIncome`	$3.50M	USD	1 Quarter
Licensing fee income	`LicensingFeeIncome`	$7.16M	USD	3 Qtrs
Licensing fee income	`LicensingFeeIncome`	$7.16M	USD	3 Qtrs
Licensing fee income	`LicensingFeeIncome`	$3.67M	USD	1 Quarter
Licensing fee income	`LicensingFeeIncome`	$3.67M	USD	1 Quarter
Licensing fee income	`LicensingFeeIncome`	$8.74M	USD	3 Qtrs
Licensing fee income	`LicensingFeeIncome`	$8.74M	USD	3 Qtrs
Total revenue	`Revenues`	$624.67M	USD	1 Quarter
Total revenue	`Revenues`	$624.67M	USD	1 Quarter
Total revenue	`Revenues`	$1.70B	USD	3 Qtrs
Total revenue	`Revenues`	$1.70B	USD	3 Qtrs
Total revenue	`Revenues`	$667.88M	USD	1 Quarter
Total revenue	`Revenues`	$667.88M	USD	1 Quarter
Total revenue	`Revenues`	$1.78B	USD	3 Qtrs
Total revenue	`Revenues`	$1.78B	USD	3 Qtrs
Cost of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$365.13M	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$365.13M	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$999.12M	USD	3 Qtrs
Cost of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$999.12M	USD	3 Qtrs
Cost of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$390.50M	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$390.50M	USD	1 Quarter
Cost of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$1.05B	USD	3 Qtrs
Cost of sales (exclusive of depreciation and amortization)	`CostOfGoodsAndServicesSold`	$1.05B	USD	3 Qtrs
Gross profit	`GrossProfit`	$259.54M	USD	1 Quarter
Gross profit	`GrossProfit`	$259.54M	USD	1 Quarter
Gross profit	`GrossProfit`	$701.49M	USD	3 Qtrs
Gross profit	`GrossProfit`	$701.49M	USD	3 Qtrs
Gross profit	`GrossProfit`	$277.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$277.38M	USD	1 Quarter
Gross profit	`GrossProfit`	$729.67M	USD	3 Qtrs
Gross profit	`GrossProfit`	$729.67M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$178.91M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$178.91M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$507.34M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$507.34M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$246.02M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$246.02M	USD	1 Quarter
Operating expenses	`OperatingCostsAndExpenses`	$687.14M	USD	3 Qtrs
Operating expenses	`OperatingCostsAndExpenses`	$687.14M	USD	3 Qtrs
Change in valuation of contingent payment liability	`ChangeInValuationOfContingentPaymentLiability`	$-2.58M	USD	1 Quarter
Change in valuation of contingent payment liability	`ChangeInValuationOfContingentPaymentLiability`	$-2.58M	USD	1 Quarter
Change in valuation of contingent payment liability	`ChangeInValuationOfContingentPaymentLiability`	$5.62M	USD	3 Qtrs
Change in valuation of contingent payment liability	`ChangeInValuationOfContingentPaymentLiability`	$5.62M	USD	3 Qtrs
Change in valuation of contingent payment liability	`ChangeInValuationOfContingentPaymentLiability`	-	USD	1 Quarter
Change in valuation of contingent payment liability	`ChangeInValuationOfContingentPaymentLiability`	-	USD	1 Quarter
Change in valuation of contingent payment liability	`ChangeInValuationOfContingentPaymentLiability`	$-2.08M	USD	3 Qtrs
Change in valuation of contingent payment liability	`ChangeInValuationOfContingentPaymentLiability`	$-2.08M	USD	3 Qtrs
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$8.63M	USD	1 Quarter
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$8.63M	USD	1 Quarter
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$10.34M	USD	3 Qtrs
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$10.34M	USD	3 Qtrs
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	3 Qtrs
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$74.58M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$74.58M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$178.19M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$178.19M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$31.36M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$31.36M	USD	1 Quarter
Income from operations	`OperatingIncomeLoss`	$44.60M	USD	3 Qtrs
Income from operations	`OperatingIncomeLoss`	$44.60M	USD	3 Qtrs
Gain on derivative	`DerivativeGainOnDerivative`	-	USD	1 Quarter
Gain on derivative	`DerivativeGainOnDerivative`	-	USD	1 Quarter
Gain on derivative	`DerivativeGainOnDerivative`	-	USD	3 Qtrs
Gain on derivative	`DerivativeGainOnDerivative`	-	USD	3 Qtrs
Gain on derivative	`DerivativeGainOnDerivative`	-	USD	1 Quarter
Gain on derivative	`DerivativeGainOnDerivative`	-	USD	1 Quarter
Gain on derivative	`DerivativeGainOnDerivative`	$9.25M	USD	3 Qtrs
Gain on derivative	`DerivativeGainOnDerivative`	$9.25M	USD	3 Qtrs
Interest and other (expense) / income net	`InterestIncomeExpenseNet`	$1.40M	USD	1 Quarter
Interest and other (expense) / income net	`InterestIncomeExpenseNet`	$1.40M	USD	1 Quarter
Interest and other (expense) / income net	`InterestIncomeExpenseNet`	$4.31M	USD	3 Qtrs
Interest and other (expense) / income net	`InterestIncomeExpenseNet`	$4.31M	USD	3 Qtrs
Interest and other (expense) / income net	`InterestIncomeExpenseNet`	$-4.95M	USD	1 Quarter
Interest and other (expense) / income net	`InterestIncomeExpenseNet`	$-4.95M	USD	1 Quarter
Interest and other (expense) / income net	`InterestIncomeExpenseNet`	$-7.91M	USD	3 Qtrs
Interest and other (expense) / income net	`InterestIncomeExpenseNet`	$-7.91M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$75.98M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$75.98M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$182.50M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$182.50M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$26.41M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$26.41M	USD	1 Quarter
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$45.94M	USD	3 Qtrs
Income before provision for income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest`	$45.94M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$19.39M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$19.39M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$44.40M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$44.40M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.59M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$4.59M	USD	1 Quarter
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.57M	USD	3 Qtrs
Provision for income taxes	`IncomeTaxExpenseBenefit`	$21.57M	USD	3 Qtrs
Net income	`ProfitLoss`	$56.59M	USD	1 Quarter
Net income	`ProfitLoss`	$56.59M	USD	1 Quarter
Net income	`ProfitLoss`	$138.10M	USD	3 Qtrs
Net income	`ProfitLoss`	$138.10M	USD	3 Qtrs
Net income	`ProfitLoss`	$21.82M	USD	1 Quarter
Net income	`ProfitLoss`	$21.82M	USD	1 Quarter
Net income	`ProfitLoss`	$24.37M	USD	3 Qtrs
Net income	`ProfitLoss`	$24.37M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.31M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.31M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.51M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$3.51M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.29M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$1.29M	USD	1 Quarter
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.89M	USD	3 Qtrs
Less: net income attributable to noncontrolling interest	`NetIncomeLossAttributableToNoncontrollingInterest`	$2.89M	USD	3 Qtrs
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$55.28M	USD	1 Quarter
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$55.28M	USD	1 Quarter
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$134.59M	USD	3 Qtrs
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$134.59M	USD	3 Qtrs
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$20.53M	USD	1 Quarter
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$20.53M	USD	1 Quarter
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$21.47M	USD	3 Qtrs
Net income attributable to Steven Madden, Ltd.	`NetIncomeLoss`	$21.47M	USD	3 Qtrs
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.78	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.78	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$1.88	USD	3 Qtrs
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$1.88	USD	3 Qtrs
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.29	USD	1 Quarter
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	3 Qtrs
Basic net income per share (in dollars per share)	`EarningsPerShareBasic`	$0.30	USD	3 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.77	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.77	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.87	USD	3 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$1.87	USD	3 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.29	USD	1 Quarter
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.30	USD	3 Qtrs
Diluted net income per share (in dollars per share)	`EarningsPerShareDiluted`	$0.30	USD	3 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	70.81M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	70.81M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	71.52M	shares	3 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	71.52M	shares	3 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	70.91M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	70.91M	shares	1 Quarter
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	70.85M	shares	3 Qtrs
Basic weighted average common shares outstanding	`WeightedAverageNumberOfSharesOutstandingBasic`	70.85M	shares	3 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	763,000.00	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	763,000.00	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	619,000.00	shares	3 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	619,000.00	shares	3 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	251,000.00	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	251,000.00	shares	1 Quarter
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	172,000.00	shares	3 Qtrs
Effect of dilutive securities options/restricted stock	`WeightedAverageNumberDilutedSharesOutstandingAdjustment`	172,000.00	shares	3 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	71.57M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	71.57M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	72.14M	shares	3 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	72.14M	shares	3 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	71.16M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	71.16M	shares	1 Quarter
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	71.02M	shares	3 Qtrs
Diluted weighted average common shares outstanding	`WeightedAverageNumberOfDilutedSharesOutstanding`	71.02M	shares	3 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`	$0.63	USD	3 Qtrs
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.63	USD	3 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`	$0.63	USD	3 Qtrs
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.63	USD	3 Qtrs

Cash Flow Statement 172 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$56.59M	USD	1 Quarter
Net income	`ProfitLoss`	$56.59M	USD	1 Quarter
Net income	`ProfitLoss`	$138.10M	USD	3 Qtrs
Net income	`ProfitLoss`	$138.10M	USD	3 Qtrs
Net income	`ProfitLoss`	$21.82M	USD	1 Quarter
Net income	`ProfitLoss`	$21.82M	USD	1 Quarter
Net income	`ProfitLoss`	$24.37M	USD	3 Qtrs
Net income	`ProfitLoss`	$24.37M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$6.95M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$6.95M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$19.53M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$19.53M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$7.49M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$7.49M	USD	1 Quarter
Stock-based compensation	`ShareBasedCompensation`	$22.18M	USD	3 Qtrs
Stock-based compensation	`ShareBasedCompensation`	$22.18M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.17M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$5.17M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.74M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$14.74M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.18M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$11.18M	USD	1 Quarter
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.11M	USD	3 Qtrs
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$25.11M	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	-	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	-	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$725.00K	USD	3 Qtrs
Amortization of debt issuance costs	`AmortizationOfFinancingCosts`	$725.00K	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-112.00K	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-112.00K	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-180.00K	USD	3 Qtrs
Loss on disposal of fixed assets	`GainLossOnSaleOfPropertyPlantEquipment`	$-180.00K	USD	3 Qtrs
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$8.63M	USD	1 Quarter
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$8.63M	USD	1 Quarter
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$10.34M	USD	3 Qtrs
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	$10.34M	USD	3 Qtrs
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	1 Quarter
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	3 Qtrs
Impairment of intangibles	`ImpairmentOfIntangibleAssetsExcludingGoodwill`	-	USD	3 Qtrs
Loss on divestiture of business	`GainLossOnSaleOfBusiness`	$-3.20M	USD	3 Qtrs
Loss on divestiture of business	`GainLossOnSaleOfBusiness`	$-3.20M	USD	3 Qtrs
Loss on divestiture of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Loss on divestiture of business	`GainLossOnSaleOfBusiness`	-	USD	3 Qtrs
Change in valuation of contingent payment liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$5.62M	USD	3 Qtrs
Change in valuation of contingent payment liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$5.62M	USD	3 Qtrs
Change in valuation of contingent payment liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.08M	USD	3 Qtrs
Change in valuation of contingent payment liability	`BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1`	$-2.08M	USD	3 Qtrs
Amortization of inventory step-up and other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$48.00K	USD	3 Qtrs
Amortization of inventory step-up and other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$48.00K	USD	3 Qtrs
Amortization of inventory step-up and other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-21.27M	USD	3 Qtrs
Amortization of inventory step-up and other	`IncreaseDecreaseInOtherOperatingCapitalNet`	$-21.27M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.79M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$15.79M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.61M	USD	3 Qtrs
Accounts receivable	`IncreaseDecreaseInAccountsReceivable`	$11.61M	USD	3 Qtrs
Factor accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$108.28M	USD	3 Qtrs
Factor accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$108.28M	USD	3 Qtrs
Factor accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-17.18M	USD	3 Qtrs
Factor accounts receivable	`IncreaseDecreaseInAccountsAndOtherReceivables`	$-17.18M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$39.06M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$39.06M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$40.67M	USD	3 Qtrs
Inventories	`IncreaseDecreaseInInventories`	$40.67M	USD	3 Qtrs
Prepaid expenses, income tax receivables, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$864.00K	USD	3 Qtrs
Prepaid expenses, income tax receivables, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$864.00K	USD	3 Qtrs
Prepaid expenses, income tax receivables, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$19.15M	USD	3 Qtrs
Prepaid expenses, income tax receivables, prepaid taxes, and other assets	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$19.15M	USD	3 Qtrs
Accounts payable, accrued expenses, and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$66.85M	USD	3 Qtrs
Accounts payable, accrued expenses, and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$66.85M	USD	3 Qtrs
Accounts payable, accrued expenses, and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$47.91M	USD	3 Qtrs
Accounts payable, accrued expenses, and other current liabilities	`IncreaseDecreaseInAccountsPayableAndAccruedLiabilities`	$47.91M	USD	3 Qtrs
Accrued incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.38M	USD	3 Qtrs
Accrued incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$1.38M	USD	3 Qtrs
Accrued incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-10.57M	USD	3 Qtrs
Accrued incentive compensation	`IncreaseDecreaseInEmployeeRelatedLiabilities`	$-10.57M	USD	3 Qtrs
Leases and other liabilities	`IncreseDecreaseLeasesAndOtherLiabilities`	$1.57M	USD	3 Qtrs
Leases and other liabilities	`IncreseDecreaseLeasesAndOtherLiabilities`	$1.57M	USD	3 Qtrs
Leases and other liabilities	`IncreseDecreaseLeasesAndOtherLiabilities`	$3.76M	USD	3 Qtrs
Leases and other liabilities	`IncreseDecreaseLeasesAndOtherLiabilities`	$3.76M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$94.25M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$94.25M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$71.07M	USD	3 Qtrs
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivities`	$71.07M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.64M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$16.64M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.34M	USD	3 Qtrs
Capital expenditures	`PaymentsToAcquirePropertyPlantAndEquipment`	$32.34M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$12.84M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	$12.84M	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	3 Qtrs
Purchases of short-term investments	`PaymentsToAcquireShortTermInvestments`	-	USD	3 Qtrs
Maturity / sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$16.65M	USD	3 Qtrs
Maturity / sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$16.65M	USD	3 Qtrs
Maturity / sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$13.41M	USD	3 Qtrs
Maturity / sale of short-term investments	`ProceedsFromSaleOfShortTermInvestments`	$13.41M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.26M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$4.26M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$371.55M	USD	3 Qtrs
Acquisition of businesses, net of cash acquired	`PaymentsToAcquireBusinessesNetOfCashAcquired`	$371.55M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-372.00K	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-372.00K	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$2.38M	USD	3 Qtrs
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$2.38M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.71M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-16.71M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-392.86M	USD	3 Qtrs
Net cash used in investing activities	`NetCashProvidedByUsedInInvestingActivities`	$-392.86M	USD	3 Qtrs
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$95.79M	USD	3 Qtrs
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$95.79M	USD	3 Qtrs
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$8.37M	USD	3 Qtrs
Common stock purchased for treasury	`PaymentsForRepurchaseOfCommonStock`	$8.37M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$337.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$337.00K	USD	1 Quarter
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.09M	USD	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	$1.09M	USD	3 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	3 Qtrs
Proceeds from exercise of stock options	`ProceedsFromStockOptionsExercised`	-	USD	3 Qtrs
Investment of noncontrolling interest	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Investment of noncontrolling interest	`ProceedsFromMinorityShareholders`	-	USD	3 Qtrs
Investment of noncontrolling interest	`ProceedsFromMinorityShareholders`	$3.50M	USD	3 Qtrs
Investment of noncontrolling interest	`ProceedsFromMinorityShareholders`	$3.50M	USD	3 Qtrs
Borrowings under credit facilities	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Borrowings under credit facilities	`ProceedsFromIssuanceOfDebt`	-	USD	3 Qtrs
Borrowings under credit facilities	`ProceedsFromIssuanceOfDebt`	$437.50M	USD	3 Qtrs
Borrowings under credit facilities	`ProceedsFromIssuanceOfDebt`	$437.50M	USD	3 Qtrs
Repayments under credit facilities	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Repayments under credit facilities	`RepaymentsOfLongTermDebt`	-	USD	3 Qtrs
Repayments under credit facilities	`RepaymentsOfLongTermDebt`	$137.50M	USD	3 Qtrs
Repayments under credit facilities	`RepaymentsOfLongTermDebt`	$137.50M	USD	3 Qtrs
Financing costs paid	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Financing costs paid	`PaymentsOfFinancingCosts`	-	USD	3 Qtrs
Financing costs paid	`PaymentsOfFinancingCosts`	$8.96M	USD	3 Qtrs
Financing costs paid	`PaymentsOfFinancingCosts`	$8.96M	USD	3 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividends`	$45.88M	USD	3 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividends`	$45.88M	USD	3 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividends`	$45.69M	USD	3 Qtrs
Cash dividends paid on common stock	`PaymentsOfDividends`	$45.69M	USD	3 Qtrs
Distribution of noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Distribution of noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Distribution of noncontrolling interest	`PaymentsToMinorityShareholders`	$2.95M	USD	3 Qtrs
Distribution of noncontrolling interest	`PaymentsToMinorityShareholders`	$2.95M	USD	3 Qtrs
Net cash provided by / (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-140.58M	USD	3 Qtrs
Net cash provided by / (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$-140.58M	USD	3 Qtrs
Net cash provided by / (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$237.54M	USD	3 Qtrs
Net cash provided by / (used in) financing activities	`NetCashProvidedByUsedInFinancingActivities`	$237.54M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.17M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$-2.17M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.05M	USD	3 Qtrs
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents`	$3.05M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-65.23M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-65.23M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-81.20M	USD	3 Qtrs
Net decrease in cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect`	$-81.20M	USD	3 Qtrs
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$204.64M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$204.64M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$139.41M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$139.41M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$189.92M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$189.92M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$108.72M	USD	Point-in-time
Cash and cash equivalents	`CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsIncludingDisposalGroupAndDiscontinuedOperations`	$108.72M	USD	Point-in-time
Interest	`InterestPaidNet`	-	USD	3 Qtrs
Interest	`InterestPaidNet`	-	USD	3 Qtrs
Interest	`InterestPaidNet`	$6.71M	USD	3 Qtrs
Interest	`InterestPaidNet`	$6.71M	USD	3 Qtrs
Acquisition-related proceeds to sellers	`AcquisitionRelatedProceedsToSellers`	-	USD	3 Qtrs
Acquisition-related proceeds to sellers	`AcquisitionRelatedProceedsToSellers`	-	USD	3 Qtrs
Acquisition-related proceeds to sellers	`AcquisitionRelatedProceedsToSellers`	$38.82M	USD	3 Qtrs
Acquisition-related proceeds to sellers	`AcquisitionRelatedProceedsToSellers`	$38.82M	USD	3 Qtrs

Stockholders Equity 122 line items

Line Item	Tag	Value	Unit	Period
Cash flow hedge, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-261.00K	USD	1 Quarter
Cash flow hedge, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-261.00K	USD	1 Quarter
Cash flow hedge, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$121.00K	USD	3 Qtrs
Cash flow hedge, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$121.00K	USD	3 Qtrs
Cash flow hedge, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$313.00K	USD	1 Quarter
Cash flow hedge, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$313.00K	USD	1 Quarter
Cash flow hedge, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.08M	USD	3 Qtrs
Cash flow hedge, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.08M	USD	3 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`	$0.63	USD	3 Qtrs
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.63	USD	3 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`	$0.63	USD	3 Qtrs
Cash dividends declared per common share	`CommonStockDividendsPerShareCashPaid`	$0.63	USD	3 Qtrs
Common stock, shares outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	72.19M	shares	Point-in-time
Common stock, shares outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	72.19M	shares	Point-in-time
Common stock, shares outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	72.16M	shares	Point-in-time
Common stock, shares outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	72.16M	shares	Point-in-time
Common stock, shares outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	72.66M	shares	Point-in-time
Common stock, shares outstanding, beginning balance (in shares)	`CommonStockSharesOutstanding`	72.66M	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`	$832.36M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$832.36M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$860.07M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$860.07M	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
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`	$886.13M	USD	Point-in-time
Balance, beginning of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$886.13M	USD	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	65.03M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	65.03M	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`	65.32M	shares	Point-in-time
Treasury stock, common (in shares)	`TreasuryStockCommonShares`	65.32M	shares	Point-in-time
Common stock repurchased and net settlements of restricted stock awards	`StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue`	$20.24M	USD	1 Quarter
Common stock repurchased and net settlements of restricted stock awards	`StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue`	$20.24M	USD	1 Quarter
Common stock repurchased and net settlements of restricted stock awards	`StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue`	$95.68M	USD	3 Qtrs
Common stock repurchased and net settlements of restricted stock awards	`StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue`	$95.68M	USD	3 Qtrs
Common stock repurchased and net settlements of restricted stock awards	`StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue`	$-169.00K	USD	1 Quarter
Common stock repurchased and net settlements of restricted stock awards	`StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue`	$-169.00K	USD	1 Quarter
Common stock repurchased and net settlements of restricted stock awards	`StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue`	$8.37M	USD	3 Qtrs
Common stock repurchased and net settlements of restricted stock awards	`StockRepurchasedAndNetSettlementsOfRestrictedStockAwardsValue`	$8.37M	USD	3 Qtrs
Exercise and net settlement of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	54,000.00	shares	3 Qtrs
Exercise and net settlement of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	54,000.00	shares	3 Qtrs
Exercise and net settlement of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$337.00K	USD	1 Quarter
Exercise and net settlement of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$337.00K	USD	1 Quarter
Exercise and net settlement of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$979.00K	USD	3 Qtrs
Exercise and net settlement of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$979.00K	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.95M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$6.95M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.53M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$19.53M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.49M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$7.49M	USD	1 Quarter
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.18M	USD	3 Qtrs
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$22.18M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-81.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-81.00K	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-9.45M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-9.45M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.55M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$4.55M	USD	1 Quarter
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$18.01M	USD	3 Qtrs
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$18.01M	USD	3 Qtrs
Cash flow hedge (net of tax)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-778.00K	USD	1 Quarter
Cash flow hedge (net of tax)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-778.00K	USD	1 Quarter
Cash flow hedge (net of tax)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$361.00K	USD	3 Qtrs
Cash flow hedge (net of tax)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$361.00K	USD	3 Qtrs
Cash flow hedge (net of tax)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$848.00K	USD	1 Quarter
Cash flow hedge (net of tax)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$848.00K	USD	1 Quarter
Cash flow hedge (net of tax)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.92M	USD	3 Qtrs
Cash flow hedge (net of tax)	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.92M	USD	3 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$15.17M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$15.17M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$45.88M	USD	3 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$45.88M	USD	3 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$15.26M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$15.26M	USD	1 Quarter
Dividends on common stock	`DividendsCommonStockCash`	$45.69M	USD	3 Qtrs
Dividends on common stock	`DividendsCommonStockCash`	$45.69M	USD	3 Qtrs
Distribution of noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Distribution of noncontrolling interest	`PaymentsToMinorityShareholders`	-	USD	3 Qtrs
Distribution of noncontrolling interest	`PaymentsToMinorityShareholders`	$2.95M	USD	3 Qtrs
Distribution of noncontrolling interest	`PaymentsToMinorityShareholders`	$2.95M	USD	3 Qtrs
Investment of noncontrolling interest	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$3.97M	USD	3 Qtrs
Investment of noncontrolling interest	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$3.97M	USD	3 Qtrs
Investment of noncontrolling interest	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$3.50M	USD	1 Quarter
Investment of noncontrolling interest	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$3.50M	USD	1 Quarter
Investment of noncontrolling interest	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$5.51M	USD	3 Qtrs
Investment of noncontrolling interest	`NoncontrollingInterestIncreaseDecreaseFromBusinessCombination`	$5.51M	USD	3 Qtrs
Net income	`ProfitLoss`	$56.59M	USD	1 Quarter
Net income	`ProfitLoss`	$56.59M	USD	1 Quarter
Net income	`ProfitLoss`	$138.10M	USD	3 Qtrs
Net income	`ProfitLoss`	$138.10M	USD	3 Qtrs
Net income	`ProfitLoss`	$21.82M	USD	1 Quarter
Net income	`ProfitLoss`	$21.82M	USD	1 Quarter
Net income	`ProfitLoss`	$24.37M	USD	3 Qtrs
Net income	`ProfitLoss`	$24.37M	USD	3 Qtrs
Common stock, shares outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	72.19M	shares	Point-in-time
Common stock, shares outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	72.19M	shares	Point-in-time
Common stock, shares outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	72.16M	shares	Point-in-time
Common stock, shares outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	72.16M	shares	Point-in-time
Common stock, shares outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	72.66M	shares	Point-in-time
Common stock, shares outstanding, ending balance (in shares)	`CommonStockSharesOutstanding`	72.66M	shares	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`	$832.36M	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$832.36M	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$860.07M	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$860.07M	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
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`	$886.13M	USD	Point-in-time
Balance, end of period	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$886.13M	USD	Point-in-time

Comprehensive Income 104 line items

Line Item	Tag	Value	Unit	Period
Net income	`ProfitLoss`	$56.59M	USD	1 Quarter
Net income	`ProfitLoss`	$56.59M	USD	1 Quarter
Net income	`ProfitLoss`	$138.10M	USD	3 Qtrs
Net income	`ProfitLoss`	$138.10M	USD	3 Qtrs
Net income	`ProfitLoss`	$21.82M	USD	1 Quarter
Net income	`ProfitLoss`	$21.82M	USD	1 Quarter
Net income	`ProfitLoss`	$24.37M	USD	3 Qtrs
Net income	`ProfitLoss`	$24.37M	USD	3 Qtrs
Foreign currency translation adjustment, pre-tax amounts	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-81.00K	USD	1 Quarter
Foreign currency translation adjustment, pre-tax amounts	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-81.00K	USD	1 Quarter
Foreign currency translation adjustment, pre-tax amounts	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-9.45M	USD	3 Qtrs
Foreign currency translation adjustment, pre-tax amounts	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$-9.45M	USD	3 Qtrs
Foreign currency translation adjustment, pre-tax amounts	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$4.55M	USD	1 Quarter
Foreign currency translation adjustment, pre-tax amounts	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$4.55M	USD	1 Quarter
Foreign currency translation adjustment, pre-tax amounts	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$18.01M	USD	3 Qtrs
Foreign currency translation adjustment, pre-tax amounts	`OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax`	$18.01M	USD	3 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	3 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	1 Quarter
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Foreign currency translation adjustment, tax	`OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax`	-	USD	3 Qtrs
Foreign currency translation adjustment, after-tax amounts	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-81.00K	USD	1 Quarter
Foreign currency translation adjustment, after-tax amounts	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-81.00K	USD	1 Quarter
Foreign currency translation adjustment, after-tax amounts	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-9.45M	USD	3 Qtrs
Foreign currency translation adjustment, after-tax amounts	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$-9.45M	USD	3 Qtrs
Foreign currency translation adjustment, after-tax amounts	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.55M	USD	1 Quarter
Foreign currency translation adjustment, after-tax amounts	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$4.55M	USD	1 Quarter
Foreign currency translation adjustment, after-tax amounts	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$18.01M	USD	3 Qtrs
Foreign currency translation adjustment, after-tax amounts	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax`	$18.01M	USD	3 Qtrs
Income / (loss) on cash flow hedging derivatives, pre-tax amounts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-1.04M	USD	1 Quarter
Income / (loss) on cash flow hedging derivatives, pre-tax amounts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-1.04M	USD	1 Quarter
Income / (loss) on cash flow hedging derivatives, pre-tax amounts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$482.00K	USD	3 Qtrs
Income / (loss) on cash flow hedging derivatives, pre-tax amounts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$482.00K	USD	3 Qtrs
Income / (loss) on cash flow hedging derivatives, pre-tax amounts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$1.16M	USD	1 Quarter
Income / (loss) on cash flow hedging derivatives, pre-tax amounts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$1.16M	USD	1 Quarter
Income / (loss) on cash flow hedging derivatives, pre-tax amounts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-4.00M	USD	3 Qtrs
Income / (loss) on cash flow hedging derivatives, pre-tax amounts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAndTax`	$-4.00M	USD	3 Qtrs
Income / (loss) on cash flow hedging derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-261.00K	USD	1 Quarter
Income / (loss) on cash flow hedging derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-261.00K	USD	1 Quarter
Income / (loss) on cash flow hedging derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$121.00K	USD	3 Qtrs
Income / (loss) on cash flow hedging derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$121.00K	USD	3 Qtrs
Income / (loss) on cash flow hedging derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$313.00K	USD	1 Quarter
Income / (loss) on cash flow hedging derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$313.00K	USD	1 Quarter
Income / (loss) on cash flow hedging derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.08M	USD	3 Qtrs
Income / (loss) on cash flow hedging derivatives, tax	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationTax`	$-1.08M	USD	3 Qtrs
Income / (loss) on cash flow hedging derivatives, after-tax amounts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-778.00K	USD	1 Quarter
Income / (loss) on cash flow hedging derivatives, after-tax amounts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-778.00K	USD	1 Quarter
Income / (loss) on cash flow hedging derivatives, after-tax amounts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$361.00K	USD	3 Qtrs
Income / (loss) on cash flow hedging derivatives, after-tax amounts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$361.00K	USD	3 Qtrs
Income / (loss) on cash flow hedging derivatives, after-tax amounts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$848.00K	USD	1 Quarter
Income / (loss) on cash flow hedging derivatives, after-tax amounts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$848.00K	USD	1 Quarter
Income / (loss) on cash flow hedging derivatives, after-tax amounts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.92M	USD	3 Qtrs
Income / (loss) on cash flow hedging derivatives, after-tax amounts	`OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax`	$-2.92M	USD	3 Qtrs
Total other comprehensive income (loss), pre-tax amounts	`OtherComprehensiveIncomeLossBeforeTax`	$-1.12M	USD	1 Quarter
Total other comprehensive income (loss), pre-tax amounts	`OtherComprehensiveIncomeLossBeforeTax`	$-1.12M	USD	1 Quarter
Total other comprehensive income (loss), pre-tax amounts	`OtherComprehensiveIncomeLossBeforeTax`	$-8.96M	USD	3 Qtrs
Total other comprehensive income (loss), pre-tax amounts	`OtherComprehensiveIncomeLossBeforeTax`	$-8.96M	USD	3 Qtrs
Total other comprehensive income (loss), pre-tax amounts	`OtherComprehensiveIncomeLossBeforeTax`	$5.71M	USD	1 Quarter
Total other comprehensive income (loss), pre-tax amounts	`OtherComprehensiveIncomeLossBeforeTax`	$5.71M	USD	1 Quarter
Total other comprehensive income (loss), pre-tax amounts	`OtherComprehensiveIncomeLossBeforeTax`	$14.01M	USD	3 Qtrs
Total other comprehensive income (loss), pre-tax amounts	`OtherComprehensiveIncomeLossBeforeTax`	$14.01M	USD	3 Qtrs
Total other comprehensive (loss), tax	`OtherComprehensiveIncomeLossTax`	$-261.00K	USD	1 Quarter
Total other comprehensive (loss), tax	`OtherComprehensiveIncomeLossTax`	$-261.00K	USD	1 Quarter
Total other comprehensive (loss), tax	`OtherComprehensiveIncomeLossTax`	$121.00K	USD	3 Qtrs
Total other comprehensive (loss), tax	`OtherComprehensiveIncomeLossTax`	$121.00K	USD	3 Qtrs
Total other comprehensive (loss), tax	`OtherComprehensiveIncomeLossTax`	$313.00K	USD	1 Quarter
Total other comprehensive (loss), tax	`OtherComprehensiveIncomeLossTax`	$313.00K	USD	1 Quarter
Total other comprehensive (loss), tax	`OtherComprehensiveIncomeLossTax`	$-1.08M	USD	3 Qtrs
Total other comprehensive (loss), tax	`OtherComprehensiveIncomeLossTax`	$-1.08M	USD	3 Qtrs
Total other comprehensive income (loss), after-tax amounts	`OtherComprehensiveIncomeLossNetOfTax`	$-859.00K	USD	1 Quarter
Total other comprehensive income (loss), after-tax amounts	`OtherComprehensiveIncomeLossNetOfTax`	$-859.00K	USD	1 Quarter
Total other comprehensive income (loss), after-tax amounts	`OtherComprehensiveIncomeLossNetOfTax`	$-9.09M	USD	3 Qtrs
Total other comprehensive income (loss), after-tax amounts	`OtherComprehensiveIncomeLossNetOfTax`	$-9.09M	USD	3 Qtrs
Total other comprehensive income (loss), after-tax amounts	`OtherComprehensiveIncomeLossNetOfTax`	$5.39M	USD	1 Quarter
Total other comprehensive income (loss), after-tax amounts	`OtherComprehensiveIncomeLossNetOfTax`	$5.39M	USD	1 Quarter
Total other comprehensive income (loss), after-tax amounts	`OtherComprehensiveIncomeLossNetOfTax`	$15.09M	USD	3 Qtrs
Total other comprehensive income (loss), after-tax amounts	`OtherComprehensiveIncomeLossNetOfTax`	$15.09M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.73M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$55.73M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$129.01M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$129.01M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$27.21M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$27.21M	USD	1 Quarter
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$39.45M	USD	3 Qtrs
Comprehensive income	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$39.45M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.96M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.96M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.64M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$3.64M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.66M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$1.66M	USD	1 Quarter
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.45M	USD	3 Qtrs
Less: comprehensive income attributable to noncontrolling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$4.45M	USD	3 Qtrs
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$53.77M	USD	1 Quarter
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$53.77M	USD	1 Quarter
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$125.38M	USD	3 Qtrs
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$125.38M	USD	3 Qtrs
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$25.55M	USD	1 Quarter
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$25.55M	USD	1 Quarter
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$35.01M	USD	3 Qtrs
Comprehensive income attributable to Steven Madden, Ltd.	`ComprehensiveIncomeNetOfTax`	$35.01M	USD	3 Qtrs

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