Steven Madden (SHOO) 10-Q 4 Aug 17 2017 Q2 Quarterly report Financial data

Document And Entity Information

Document And Entity Information - shares	6 Months Ended
	Jun. 30, 2017	Aug. 03, 2017
Document and Entity Information [Abstract]
Entity Registrant Name	STEVEN MADDEN, LTD.
Document Type	10-Q
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		59,158,395
Amendment Flag	false
Entity Central Index Key	913,241
Entity Current Reporting Status	Yes
Entity Voluntary Filers	No
Entity Filer Category	Large Accelerated Filer
Entity Well-known Seasoned Issuer	Yes
Document Period End Date	Jun. 30, 2017
Document Fiscal Year Focus	2,017
Document Fiscal Period Focus	Q2

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2015	Sep. 30, 2015
Current assets:
Cash and cash equivalents	$ 99,411	$ 126,115		$ 76,271		$ 72,414
Accounts receivable, net of allowances of $1,814, $1,622 and $2,107	41,477	56,790		27,820
Factor accounts receivable, net of allowances of $16,695, $20,209 and $14,249	213,783	144,168		188,744
Inventories	121,213	119,824		116,369
Marketable securities – available for sale	57,324	39,495		32,546
Prepaid expenses and other current assets	28,597	26,351		26,258
Prepaid taxes	20,613	15,928		14,997
Deferred taxes	1,813	1,813		594
Total current assets	582,418	528,671		483,005
Note receivable – related party	2,466	2,644		2,817
Property and equipment, net	74,129	72,381		73,485
Deposits and other	4,812	4,710		4,955
Marketable securities – available for sale	41,871	70,559		90,144
Goodwill – net	153,651	135,711		137,222
Intangibles – net	151,504	144,386		148,965
Total Assets	1,012,664	960,875		941,187
Current liabilities:
Accounts payable	101,447	80,584		101,473
Accrued expenses	94,027	86,635		76,147
Contingent payment liability – current portion	3,762	7,948		20,012
Accrued incentive compensation	5,346	7,960		3,052
Total current liabilities	204,582	183,127		200,684
Business Combination, Contingent Consideration, Liability, Noncurrent	21,161
Contingent payment liability	23,050	0		0
Deferred rent	15,247	14,578		12,949
Deferred taxes	19,487	19,466		26,268
Other liabilities	2,457	2,632		508
Total Liabilities	262,934	219,803		240,409
Commitments, contingencies and other
STOCKHOLDERS’ EQUITY
Common stock – $.0001 par value, 135,000 shares authorized, 86,870, 86,417 and 86,021 shares issued, 59,130, 60,410 and 61,267 shares outstanding	6	6		6
Additional paid-in capital	369,865	353,443		338,989
Retained earnings	1,066,875	1,017,753		941,473
Accumulated other comprehensive loss	(26,185)	(31,751)		(26,382)
Treasury stock – 27,740, 26,007 and 24,754 shares at cost	(662,525)	(598,584)		(553,649)
Total Steven Madden, Ltd. stockholders’ equity	748,036	740,867		700,437
Noncontrolling interest	1,694	205		341
Total stockholders’ equity	749,730	741,072		700,778
Total Liabilities and Stockholders’ Equity	$ 1,012,664	960,875		$ 941,187
Preferred Stock [Member]
STOCKHOLDERS’ EQUITY
Preferred stock – $.0001 par value, 5,000 shares authorized; none issued; Series A Junior Participating preferred stock – $.0001 par value, 60 shares authorized; none issued		$ 0	$ 0		$ 0

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parentheticals) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016	Jun. 30, 2016
Allowances for Accounts Receivable (in dollars)	$ 1,814	$ 1,622	$ 2,107
Allowances for Due from Factors (in dollars)	$ 16,695	$ 20,209	$ 14,249
Preferred stock-issued	0	0	0
Common stock par value	$ 0.0001	$ 0.0001	$ 0.0001
Common stock, shares authorized	135,000,000	135,000,000	135,000,000
Common stock, shares issued	86,870,000	86,417,000	86,021,000
Common stock, shares outstanding	59,130,000	60,410,000	61,267,000
Treasury stock-shares at cost	27,740,000	26,007,000	24,754,000
Preferred Class A [Member]
Preferred stock-par value	$ 0.0001	$ 0.0001	$ 0.0001
Preferred stock- shares authorized	5,000,000	5,000,000	5,000,000
Preferred Class B [Member]
Preferred stock-par value	$ 0.0001	$ 0.0001	$ 0.0001
Preferred stock- shares authorized	60,000	60,000	60,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Income - USD ($) shares in Thousands, $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Income Statement [Abstract]
Net sales	$ 374,148	$ 325,402	$ 740,535	$ 654,759
Cost of sales	234,751	204,357	468,420	417,512
Gross profit	139,397	121,045	272,115	237,247
Commission and licensing fee income – net	2,166	2,784	6,092	4,955
Operating expenses	(99,666)	(87,939)	(205,531)	(176,432)
Income from operations	41,897	35,890	72,676	65,770
Interest and other income – net	708	546	1,392	370
Income before provision for income taxes	42,605	36,436	74,068	66,140
Provision for income taxes	13,582	11,594	24,523	17,402
Net income	29,023	24,842	49,545	48,738
Net income attributable to noncontrolling interest	59	105	423	342
Net income attributable to Steven Madden, Ltd.	$ 28,964	$ 24,737	$ 49,122	$ 48,396
Basic net income per share (in dollars per share)	$ 0.53	$ 0.43	$ 0.89	$ 0.84
Diluted net income per share (in dollars per share)	$ 0.50	$ 0.41	$ 0.85	$ 0.81
Basic weighted average common shares outstanding	55,161	57,430	55,487	57,572
Effect of dilutive securities – options/restricted stock	2,589	2,309	2,482	2,426
Diluted weighted average common shares outstanding	57,750	59,739	57,969	59,998

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Statement of Comprehensive Income [Abstract]
Net income	$ 29,023	$ 24,842	$ 49,545	$ 48,738
Foreign currency translation adjustment, Pre-tax	3,426	(1,890)	5,837	3,263
Foreign currency translation adjustment, Tax	0	0	0	0
Other comprehensive income (loss):
Foreign currency translation adjustment, After-tax	3,426	(1,890)	5,837	3,263
Gain (loss) on cash flow hedging derivatives, Pre-tax	(357)	(422)	(740)	241
Gain (loss) on cash flow hedging derivatives, Tax	132	154	274	(88)
Gain (loss) on cash flow hedging derivatives, After-tax	(225)	(268)	(466)	153
Unrealized gain (loss) on marketable securities, Pre-tax	49	789	311	2,543
Unrealized gain (loss) on marketable securities, Tax	(18)	(288)	(115)	(928)
Unrealized gain (loss) on marketable securities, After-tax	31	501	196	1,615
Total other comprehensive (loss), Pre-tax	3,118	(1,523)	5,408	6,047
Total other comprehensive (loss), Tax	114	(134)	159	(1,016)
Total other comprehensive (loss), After-tax	3,232	(1,657)	5,567	5,031
Comprehensive income	32,255	23,185	55,112	53,769
Comprehensive income attributable to noncontrolling interests	59	105	423	342
Comprehensive income attributable to Steven Madden, Ltd.	$ 32,196	$ 23,080	$ 54,689	$ 53,427

Condensed Consolidated Stateme6

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Cash flows from operating activities:
Net income	$ 49,545	$ 48,738
Adjustments to reconcile net income to net cash provided by operating activities:
Tax benefit from stock-based compensation	10,402	10,675
Depreciation and amortization	902	0
Impairment charges	1,005	(1,130)
Deferred taxes	(27)	(32)
Accrued interest on note receivable - related party	10,773	9,636
Deferred rent expense	669	936
Marketable Securities, Realized Gain (Loss)	29
Realized (gain) loss on sale of marketable securities	29	779
Changes in fair value on contingent liability	(754)	1,518
Provision for Doubtful Accounts	8,032	0
Changes, net of acquisitions, in:
Accounts receivable	18,546	15,353
Factor accounts receivable	(69,615)	(33,533)
Notes receivable - related party	11,309	(14,289)
Repayment of Notes Receivable from Related Parties	205	205
Inventories	(4,005)	(2,021)
Prepaid expenses, prepaid taxes, deposits and other	15,305	25,725
Increase (Decrease) in Employee Related Liabilities	(2,614)	(3,089)
Increase (Decrease) in Other Accrued Liabilities	(175)	(980)
Net cash provided by operating activities	49,474	58,491
Cash flows from investing activities:
Capital expenditures	(7,672)	(8,402)
Purchases of marketable securities	(32,508)	(13,210)
Repayment of notes receivable	44,149	14,052
Proceeds from Collection of Notes Receivable	221	0
Acquisitions, net of cash acquired	(17,396)	0
Net cash used in investing activities	(13,206)	(7,560)
Cash flows from financing activities:
Proceeds from exercise of stock options	(63,941)	(41,070)
Tax benefit from the exercise of options	5,649	3,708
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability	(5,321)	(6,281)
Net cash used in financing activities	(63,613)	(47,402)
Effect of Exchange Rate on Cash and Cash Equivalents	641	328
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	0	(3,759)
Net (decrease) increase in cash and cash equivalents	(26,704)	3,857
Cash and cash equivalents – beginning of period	126,115	72,414
Cash and cash equivalents – end of period	$ 99,411	$ 76,271

Basis of Reporting

Basis of Reporting	6 Months Ended
	Jun. 30, 2017
Accounting Policies [Abstract]
Basis of Reporting	Basis of Reporting The accompanying unaudited condensed consolidated financial statements of Steven Madden, Ltd. and subsidiaries (the “Company”) have been prepared in accordance with generally accepted accounting principles in the United States of America (“GAAP”) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, such statements include all adjustments (consisting only of normal recurring items) which are considered necessary for a fair presentation of the financial position of the Company and the results of its operations and cash flows for the periods presented. Certain adjustments were made to prior years' amounts to conform to the 2017 presentation. The results of operations for the three and six month periods ended June 30, 2017 are not necessarily indicative of the operating results for the full year. These financial statements should be read in conjunction with the financial statements and related disclosures for the year ended December 31, 2016 included in the Annual Report of Steven Madden, Ltd. on Form 10-K filed with the SEC on February 28, 2017.

Use of Estimates

Use of Estimates	6 Months Ended
	Jun. 30, 2017
Use of Estimates [Abstract]
Use of Estimates	Use of Estimates The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenue and expenses during the reporting period. Actual results could differ from those estimates. Significant areas involving management estimates include allowances for bad debts, returns and customer chargebacks, inventory valuation, valuation of intangible assets, litigation reserves and contingent payment liabilities. The Company provides reserves on trade accounts receivables and factor receivables for future customer chargebacks and markdown allowances, discounts, returns and other miscellaneous compliance-related deductions that relate to the current period sales. The Company evaluates anticipated chargebacks by reviewing several performance indicators of its major customers. These performance indicators, which include retailers’ inventory levels, sell-through rates and gross margin levels, are analyzed by management to estimate the amount of the anticipated customer allowance.

Factor Receivable

Factor Receivable	6 Months Ended
	Jun. 30, 2017
Due To and From Factor [Abstract]
Due To And From Factor	Factor Receivable The Company has a collection agency agreement with Rosenthal & Rosenthal, Inc. (“Rosenthal”). The agreement can be terminated by the Company or Rosenthal at any time upon 60 days' prior written notice. Under the agreement, the Company can request advances from Rosenthal of up to 85% of aggregate receivables submitted to Rosenthal. The agreement provides the Company with a $30,000 credit facility with a $15,000 sub-limit for letters of credit at an interest rate based, at the Company’s election, upon a calculation that utilizes either the prime rate minus 0.5% or LIBOR plus 2.5% . As of June 30, 2017 and 2016 , no borrowings were outstanding. As of June 30, 2017 and 2016 , there were open letters of credit of $524 and $656 , respectively. The Company also pays Rosenthal a fee based on a percentage of the gross invoice amount submitted to Rosenthal. With respect to receivables related to our private label business, the fee is 0.14% of the gross invoice amount. With respect to all other receivables, the fee is 0.20% of the gross invoice amount. Rosenthal assumes the credit risk on a substantial portion of the receivables that the Company submits to it and, to the extent of any loans made to the Company, Rosenthal maintains a lien on the Company’s receivables to secure the Company’s obligations.

Marketable Securities

Marketable Securities	6 Months Ended
	Jun. 30, 2017
Marketable Securities [Abstract]
Marketable Securities	Marketable Securities Marketable securities consist primarily of certificates of deposit and corporate bonds with maturities greater than three months and up to four years at the time of purchase as well as marketable equity securities. These securities, which are classified as available-for-sale, are carried at fair value, with unrealized gains and losses, net of any tax effect, reported in stockholders’ equity as accumulated other comprehensive income (loss). These securities are classified as current and non-current marketable securities based upon their maturities. Amortization of premiums and discounts is included in interest income. For the three and six months ended June 30, 2017, the amortization of bond premiums totaled $245 and $553 compared to $309 and $617 for the comparable period in 2016. The values of these securities may fluctuate as a result of changes in equity values, market interest rates and credit risk. The schedule of maturities at June 30, 2017 and December 31, 2016 are as follows: Note D – Marketable Securities (continued) Maturities as of Maturities as of 1 Year or Less 1 to 4 Years 1 Year or Less 1 to 4 Years Corporate bonds $ 14,371 $ 41,871 $ 11,527 $ 70,559 Certificates of deposit 42,953 — 27,968 — Total $ 57,324 $ 41,871 $ 39,495 $ 70,559 For the three and six months ended June 30, 2017 , gains of $9 and $29 were reclassified from accumulated other comprehensive income and recognized in the income statement in interest and other income compared to losses of $0 and $779 for the comparable periods in 2016 . For the six month period ended June 30, 2017 , current marketable securities included unrealized gains of $1 and unrealized losses of $118 and long-term marketable securities included unrealized gains of $53 and unrealized losses of $48 . For the comparable period in 2016, current marketable securities included unrealized losses of $388 while long-term marketable securities included unrealized gains of $550 and unrealized losses of $155 .

Fair Value Measurement

Fair Value Measurement	6 Months Ended
	Jun. 30, 2017
Fair Value Disclosures [Abstract]
Fair Value Measurement	Fair Value Measurement The accounting guidance under Accounting Standards Codification 820-10, “Fair Value Measurements and Disclosures” (“ASC 820-10”) requires the Company to make disclosures about the fair value of certain of its assets and liabilities. ASC 820-10 clarifies the principle that fair value should be based on the assumptions market participants would use when pricing an asset or liability and establishes a fair value hierarchy that prioritizes the information used to develop those assumptions. ASC 820-10 utilizes a fair value hierarchy that prioritizes the inputs to valuation techniques used to measure fair value into three broad levels. A brief description of those three levels is as follows: • Level 1: Observable inputs such as quoted prices in active markets for identical assets or liabilities. • Level 2: Inputs other than quoted prices that are observable for the asset or liability, either directly or indirectly. • Level 3: Significant unobservable inputs. The Company’s financial assets and liabilities subject to fair value measurements as of June 30, 2017 and December 31, 2016 are as follows: June 30, 2017 Fair Value Measurements Fair value Level 1 Level 2 Level 3 Assets: Cash equivalents $ 13,324 $ 13,324 $ — $ — Current marketable securities – available for sale 57,324 57,324 — — Long-term marketable securities – available for sale 41,871 41,871 — — Total assets $ 112,519 $ 112,519 $ — $ — Liabilities: Forward contracts $ 414 $ — $ 414 $ — Contingent consideration 24,923 — — 24,923 Total liabilities $ 25,337 $ — $ 414 $ 24,923 Note E – Fair Value Measurement (continued) December 31, 2016 Fair Value Measurements Fair value Level 1 Level 2 Level 3 Assets: Cash equivalents $ 3,309 $ 3,309 $ — $ — Current marketable securities – available for sale 39,495 39,495 — — Long-term marketable securities – available for sale 70,559 70,559 — — Forward contracts 191 — 191 — Total assets $ 113,554 $ 113,363 $ 191 $ — Liabilities: Contingent consideration $ 7,948 $ — $ — $ 7,948 Total liabilities $ 7,948 $ — $ — $ 7,948 Our level 3 balances consist of contingent consideration related to acquisitions. The changes in our level 3 assets and liabilities for the periods ended June 30, 2017 and December 31, 2016 are as follows: Balance at January 1, Payments Acquisitions Change in estimate Balance at June 30, 2017 Liabilities: Contingent consideration $ 7,948 $ (5,321 ) $ 23,050 $ (754 ) $ 24,923 Balance at January 1, Payments Acquisitions Change in estimate Balance at December 31, 2016 Liabilities: Contingent consideration $ 24,775 $ (16,402 ) $ — $ (425 ) $ 7,948 Forward contracts are entered into to manage the risk associated with the volatility of future cash flows (see Note M). Fair value of these instruments is based on observable market transactions of spot and forward rates. The Company has recorded a liability for potential contingent consideration in connection with the January 30, 2017 acquisition of all of the outstanding capital stock of each of Schwartz & Benjamin, Inc., B.D.S., Inc., Quinby Ridge Enterprises LLC and DANIELBARBARA Enterprises LLC (collectively, "Schwartz & Benjamin"). Pursuant to the terms of an earn-out agreement between the Company and the sellers of Schwartz & Benjamin, earn-out payments, if achieved, are due annually to the sellers of Schwartz & Benjamin based on the financial performance of Schwartz & Benjamin for each of the twelve-month periods ending on January 31, 2018 through 2023, inclusive. The fair value of the contingent payments was estimated using the present value of the payments based on management’s projections of the financial results of Schwartz & Benjamin during the earn-out period. The Company has recorded a liability for potential contingent consideration in connection with the December 30, 2014 acquisition of all of the outstanding capital stock of Trendy Imports S.A. de C.V., Comercial Diecisiette S.A. de C.V. and Maximus Designer Shoes S.A. de C.V. (together, "SM Mexico"). Pursuant to the terms of an earn-out agreement between the Company and the seller of SM Mexico, earn-out payments, if achieved, are due annually to the seller of SM Mexico based on the financial performance Note E – Fair Value Measurement (continued) of SM Mexico for each of the twelve-month periods ending on December 31, 2015 and 2016, inclusive. The fair value of the contingent payments was estimated using the present value of payments based on management’s projections of the financial results of SM Mexico during the earn-out period. The first earn-out payment of $3,482 for the period ended December 31, 2015 was paid to the seller of SM Mexico in the first quarter of 2016. A partial earn-out payment of $2,580 for the period ended December 31, 2016 was paid to the seller of SM Mexico in the second quarter of this year. The remaining portion of the final earn-out payment will be paid to the seller of SM Mexico in the third quarter of 2017. The Company has recorded a liability for potential contingent consideration in connection with the February 21, 2012 acquisition of SM Canada. Pursuant to the terms of an earn-out agreement between the Company and the seller of SM Canada, earn-out payments, if achieved, are due annually to the seller of SM Canada based on the financial performance of SM Canada for each of the 12-month periods ending on March 31, 2013 through 2017, inclusive. The fair value of the contingent payments was estimated using the present value of payments based on management’s projections of the financial results of SM Canada during the earn-out period. A final earn-out payment of $2,741 for the period ended March 31, 2017 was paid to the seller of SM Canada in the second quarter of this year. The carrying value of certain financial instruments such as accounts receivable, factor accounts receivable and accounts payable approximates their fair values due to the short-term nature of their underlying terms. Fair value of the notes receivable held by the Company approximates their carrying value based upon their imputed or actual interest rate, which approximates applicable current market interest rates.

Revenue Recognition

Revenue Recognition	6 Months Ended
	Jun. 30, 2017
Revenue Recognition [Abstract]
Revenue Recognition	Revenue Recognition The Company recognizes revenue on wholesale sales when (i) products are shipped pursuant to its standard terms, which are freight on board Company warehouse, or when products are delivered to the consolidators, or any other destination, as per the terms of the customers’ purchase order, (ii) persuasive evidence of an arrangement exists, (iii) the price is fixed and determinable and (iv) collection is reasonably assured. Sales reductions on wholesale sales for anticipated discounts, allowances and other deductions are recognized during the period when sales are recorded. With the exception of our cold weather accessories and Blondo businesses, normally we do not accept returns from our wholesale customers unless there are product quality issues, which we charge back to the vendors at cost. Sales of cold weather accessories and Blondo products to wholesale customers are recorded net of returns, which are estimated based on historical experience. Such amounts have historically not been material. Retail sales are recognized when the payment is received from customers and are recorded net of returns. The Company generates commission income acting as a buying agent by arranging to manufacture private label shoes to the specifications of its customers. The Company’s commission revenue also includes fees charged for its design, product and development services provided to certain suppliers in connection with the Company’s private label business. Commission revenue and product and development fees are recognized as earned when title to the product transfers from the manufacturer to the customer and collections are reasonably assured and are reported on a net basis after deducting related operating expenses. The Company licenses its Steve Madden®, Steven by Steve Madden® and Madden Girl® trademarks for use in connection with the manufacture, marketing and sale of eyewear, outerwear, hosiery, activewear, sleepwear, jewelry, watches, hair accessories, umbrellas, bedding, luggage, and men’s leather accessories. The Company also licenses the Stevies® trademark for use in connection with the manufacture, marketing and sale of outerwear exclusively to Target. In addition, the Company licenses the Betsey Johnson® trademark for use in connection with the manufacture, marketing and sale of women's and children's apparel, hosiery, swimwear, outerwear, sleepwear, activewear, jewelry, watches, bedding, luggage, stationery, umbrellas, and household goods. The Company licenses the Dolce Vita® trademark for use in connection with the manufacture, marketing and sale of women's and children’s apparel. The license agreements require the licensee to pay the Company a royalty and, in substantially all of the agreements, an advertising fee, both of which are based on the higher of a minimum or a net sales percentage as defined in the various agreements. In addition, under the terms of retail selling agreements, most of the Company’s international distributors are required to pay the Company a royalty based on a percentage of net sales, in addition to a commission and a design fee on the purchases of the Company’s products. Licensing revenue is recognized on the basis of net sales reported by the licensees, or the minimum guaranteed royalties, if higher. In substantially all of the Company’s license agreements, the minimum guaranteed royalty is earned and receivable on a quarterly basis.

Sales Deductions

Sales Deductions	6 Months Ended
	Jun. 30, 2017
Sales Deductions [Abstract]
Sales Deductions	Sales Deductions The Company supports retailers’ initiatives to maximize sales of the Company’s products on the retail floor by subsidizing the co-op advertising programs of such retailers, providing them with inventory markdown allowances and participating in various other marketing initiatives of its major customers. In addition, the Company accepts returns for damaged products for which the Company’s costs are normally charged back to the responsible third-party factory. Such expenses are reflected in the condensed consolidated financial statements as deductions from gross sales to arrive at net sales.

Share Repurchase Program

Share Repurchase Program	6 Months Ended
	Jun. 30, 2017
Equity [Abstract]
Share Repurchase Program [Text Block]	Share Repurchase Program The Company's Board of Directors authorized a share repurchase program (the “Share Repurchase Program”), effective as of January 1, 2004. The Share Repurchase Program does not have a fixed expiration or termination date and may be modified or terminated by the Board of Directors at any time. On several occasions the Board of Directors has increased the amount authorized for repurchase. The Share Repurchase Program permits the Company to effect repurchases from time to time through a combination of open market repurchases or in privately negotiated transactions at such prices and times as are determined to be in the best interest of the Company. On February 22, 2016, the Board of Directors approved the extension of the Share Repurchase Program for an additional $136,000 in repurchases of the Company's common stock. During the six months ended June 30, 2017 , an aggregate of 1,677,813 shares of the Company's common stock were repurchased under the Share Repurchase Program, at an average price per share of $36.88 , for an aggregate purchase price of approximately $61,884 . As of June 30, 2017 , approximately $55,490 remained available for future repurchases under the Share Repurchase Program. Subsequent to the end of the quarter, on July 28, 2017, the Board of Directors approved the extension of the Company's Share Repurchase Program for up to $200,000 in repurchases of the Company's common stock which includes amounts remaining under the prior authorization. The Steven Madden, Ltd. 2006 Stock Incentive Plan provides the Company with the right to deduct or withhold, or require employees to remit to the Company, an amount sufficient to satisfy any applicable tax withholding obligations applicable to stock-based compensation awards. To the extent permitted, employees may elect to satisfy all or part of such withholding obligations by tendering to the Company previously owned shares or by having the Company withhold shares having a fair market value equal to the minimum statutory tax withholding rate that could be imposed on the transaction. During the six months ended June 30, 2017, an aggregate of 55,085 shares were withheld in connection with the settlement of vested restricted stock to satisfy tax withholding requirements, at an average price per share of $37.34 , for an aggregate purchase price of approximately $2,057 .

Net Income Per Share of Common

Net Income Per Share of Common Stock	6 Months Ended
	Jun. 30, 2017
Net Income Per Share of Common Stock [Abstract]
Net Income Per Share of Common Stock	Net Income Per Share of Common Stock Basic net income per share is based on the weighted average number of shares of common stock outstanding during the period, which does not include unvested restricted common stock subject to forfeiture of 4,247,000 and 4,236,000 shares for the three and six months ended June 30, 2017 , respectively, compared to 4,210,000 and 4,162,000 shares for the three and six months ended June 30, 2016 . Diluted net income per share reflects: (a) the potential dilution assuming shares of common stock were issued upon the exercise of outstanding in-the-money options and the proceeds thereof were used to purchase shares of the Company’s common stock at the average market price during the period, and (b) the vesting of granted non-vested restricted stock awards for which the assumed proceeds upon vesting are deemed to be the amount of compensation cost not yet recognized attributable to future services using the treasury stock method, to the extent dilutive. During the third quarter of 2016, the Company adopted Accounting Standards Update 2016-09, "Improvements to Employee Share-Based Payment Accounting," which provides updated guidance relating to the treasury stock calculation of diluted shares. (See Note P for further details.) For the three and six months ended June 30, 2017 , options to purchase approximately 9,000 and 25,000 shares of common stock, respectively, have been excluded from the calculation of diluted net income per share as compared to 382,000 and 372,000 shares that were excluded for the three and six months ended June 30, 2016 , as the result would have been antidilutive. For the three and six months ended June 30, 2017 and 2016 , all unvested restricted stock awards were dilutive.

Stock-Based Compensation

Stock-Based Compensation	6 Months Ended
	Jun. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock-Based Compensation	-Based Compensation In March 2006, the Company's Board of Directors approved the Steven Madden, Ltd. 2006 Stock Incentive Plan, as amended (the “Plan”), under which nonqualified stock options, stock appreciation rights, performance shares, restricted stock, other stock-based awards, and performance-based cash awards may be granted to employees, consultants and non-employee directors. The following table summarizes the number of shares of common stock authorized for issuance under the Plan, the number of stock-based awards granted (net of expired or cancelled awards) under the Plan and the number of shares of common stock available for the grant of stock-based awards under the Plan: Common stock authorized 23,466,000 Stock-based awards, including restricted stock and stock options granted, net of expired or cancelled (21,629,000 ) Common stock available for grant of stock-based awards as of June 30, 2017 1,837,000 Total equity-based compensation for the three and six months ended June 30, 2017 and 2016 is as follows: Three Months Ended June 30, Six Months Ended June 30, 2017 2016 2017 2016 Restricted stock $ 4,424 $ 4,097 $ 8,638 $ 8,240 Stock options 1,173 612 2,135 1,396 Total $ 5,597 $ 4,709 $ 10,773 $ 9,636 Equity-based compensation is included in operating expenses on the Company’s Condensed Consolidated Statements of Income. Stock Options Cash proceeds and intrinsic values related to total stock options exercised during the three and six months ended June 30, 2017 and 2016 are as follows: Three Months Ended June 30, Six Months Ended June 30, 2017 2016 2017 2016 Proceeds from stock options exercised $ 3,837 $ 30 $ 5,649 $ 3,708 Intrinsic value of stock options exercised $ 2,499 $ 20 $ 3,510 $ 11,050 During the three and six months ended June 30, 2017 , options to purchase approximately 60,838 shares of common stock with a weighted average exercise price of $34.73 and options to purchase approximately 292,675 shares of common stock with a weighted average exercise price of $33.08 vested, respectively. During the three and six months ended June 30, 2016 , options to purchase approximately 26,381 shares of common stock with a weighted average exercise price of $33.60 and options to purchase approximately 240,709 shares of common stock with a weighted average exercise price of $31.85 vested, respectively. As of June 30, 2017 , there were unvested options relating to 1,201,535 shares of common stock outstanding with a total of $9,314 of unrecognized compensation cost and an average vesting period of 3.7 years. The Company uses the Black-Scholes option-pricing model to estimate the fair value of options granted, which requires several assumptions. The expected term of the options represents the estimated period of time until exercise and is based on the historical experience of similar awards. Expected volatility is based on the historical volatility of the Company’s common stock. The risk free interest rate is based on the U.S. Treasury yield curve in effect at the time of the grant. The Company historically has not paid regular cash dividends and thus the expected dividend rate is assumed to be zero. The following weighted average assumptions were used for stock options granted during the six months ended June 30, 2017 and 2016 : Note J – Equity-Based Compensation (continued) 2017 2016 Volatility 23.2% to 26.4% 22.2% to 26.2% Risk free interest rate 1.48% to 1.99% 1.07% to 1.73% Expected life in years 3.4 to 5.0 3.8 to 5.0 Dividend yield 0.00% 0.00% Weighted average fair value $8.96 $7.38 Activity relating to stock options granted under the Company’s plans and outside the plans during the six months ended June 30, 2017 is as follows: Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Term Aggregate Intrinsic Value Outstanding at January 1, 2017 1,499,000 $ 29.72 Granted 900,000 37.08 Exercised (236,000 ) 23.90 Forfeited (4,000 ) 36.54 Outstanding at June 30, 2017 2,159,000 $ 33.41 4.5 years $ 14,116 Exercisable at June 30, 2017 958,000 $ 29.64 2.6 years $ 9,875 Restricted Stock The following table summarizes restricted stock activity during the six months ended June 30, 2017 and 2016 : 2017 2016 Number of Shares Weighted Average Fair Value at Grant Date Number of Shares Weighted Average Fair Value at Grant Date Non-vested at January 1, 4,191,000 $ 25.93 4,055,000 $ 25.32 Granted 219,000 36.89 339,000 34.24 Vested (202,000 ) 32.93 (187,000 ) 30.30 Forfeited (3,000 ) 35.00 — — Non-vested at June 30, 4,205,000 $ 26.16 4,207,000 $ 25.87 As of June 30, 2017 , the Company had $68,866 of total unrecognized compensation cost related to restricted stock awards granted under the Plan. This cost is expected to be recognized over a weighted average of 5.8 years. The Company determines the fair value of its restricted stock awards based on the market price of its common stock on the date of grant. On January 3, 2012, the Company and its Creative and Design Chief, Steven Madden, entered into an amendment of Mr. Madden’s existing employment agreement, pursuant to which, on February 8, 2012, Mr. Madden was granted 1,463,057 restricted shares of the Company’s common stock at the then market price of $27.34 , which will vest in equal annual installments over a seven-year period commencing on December 31, 2017 and, thereafter, on each December 31 through December 31, 2023, subject to Mr. Note J – Equity-Based Compensation (continued) Madden’s continued employment on each such vesting date. On June 30, 2012, Mr. Madden exercised his right under his employment agreement to receive an additional restricted stock award, and, on July 3, 2012, he was granted 1,893,342 restricted shares of the Company's common stock at the then market price of $21.13 , which will vest in the same manner as the aforementioned grant. On August 8, 2016, pursuant to the employment agreement, Mr. Madden was granted an option to purchase 150,000 shares of the Company's common stock at an exercise price of $34.42 per share, which option is exercisable in equal quarterly installments commencing on November 8, 2016. On July 20, 2017, pursuant to his employment agreement, Mr. Madden was granted an option to purchase 150,000 shares of the Company's common stock at an exercise price of $40.15 per share, which option is exercisable in equal quarterly installments commencing on October 20, 2017.

Acquisitions

Acquisitions	6 Months Ended
	Jun. 30, 2017
Acquisitions [Abstract]
Acqusitions	Acquisitions Schwartz & Benjamin In January 2017, the Company acquired all of the outstanding capital stock of each of Schwartz & Benjamin, Inc., B.D.S., Inc., Quinby Ridge Enterprises LLC and DANIELBARBARA Enterprises LLC (collectively, "Schwartz & Benjamin"). Founded in 1923, Schwartz & Benjamin specializes in the design, sourcing and sale of licensed and private label footwear and distributes its fashion footwear to wholesale customers, including department stores and specialty boutiques, as well as the retail stores of its brand partners. The total purchase price for the acquisition was approximately $40,446 , which is subject to a working capital adjustment. The total purchase price includes a cash payment at closing of $17,396 , plus potential earn-out payments based on the achievement of certain earnings targets for each of the twelve month periods ending on January 31, 2018 through 2023, inclusive. The fair value of the contingent payments was estimated using the present value of the payments based on management's projections of the financial results of Schwartz & Benjamin during the earn-out period. At June 30, 2017, the Company estimated the fair value of the contingent consideration to be $23,050 . The transaction was accounted for using the acquisition method required by GAAP. Accordingly, the assets and liabilities of Schwartz & Benjamin were recorded at their fair values, and the excess of the purchase price over the fair value of the assets acquired and liabilities assumed, including identified intangible assets, was recorded as goodwill. The fair values assigned to tangible and intangible assets acquired and liabilities assumed are based on management’s estimates and assumptions, which are subject to change. The purchase price has been preliminarily allocated as follows: Inventory $ 12,698 Accounts receivable 10,733 Trademarks 4,000 Customer relations 3,900 Fixed assets 3,281 Prepaids and other assets 2,694 Accounts payable (8,281 ) Accrued expenses (4,669 ) Total fair value excluding goodwill 24,356 Goodwill 16,090 Net assets acquired $ 40,446 The allocation of the purchase price is based on certain preliminary valuations and analyses that have not been completed as of the date of this filing. Any changes in the estimated fair values of the assets acquired, including identifiable intangible assets, and liabilities assumed upon the finalization of more detailed analysis, within the measurement period, will change the allocation of the purchase price. Contingent consideration classified as a liability will be remeasured at fair value at each reporting date, until Note K – Acquisitions (continued) the contingency is resolved, with changes recognized in earnings. The goodwill related to this transaction is expected to be deductible for tax purposes over 15 years. Madlove, LLC In June 2016, the Company paid $3,759 to acquire the remaining minority interest in Madlove, LLC ("Mad Love") thereby making Mad Love a wholly-owned subsidiary. Mad Love was formed as a joint venture in April 2011, in which the Company was the majority interest holder, had financial control and consolidated the financial statements of the joint venture. Mad Love designs and markets women’s footwear under the Mad Love label. The Company has accounted for the acquisition of the minority interest as an equity transaction.

Goodwill and Intangible Assets

Goodwill and Intangible Assets	6 Months Ended
	Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]
Goodwill and Intangible Assets	Goodwill and Intangible Assets The following is a summary of the carrying amount of goodwill by segment as of June 30, 2017 : Wholesale Net Carrying Amount Footwear Accessories Retail Balance at January 1, 2017 $ 72,261 $ 49,324 $ 14,126 $ 135,711 Acquisitions 16,090 — — 16,090 Translation and other 1,312 — 538 1,850 Balance at June 30, 2017 $ 89,663 $ 49,324 $ 14,664 $ 153,651 The following table details identifiable intangible assets as of June 30, 2017 : Estimated Lives Cost Basis (1) Accumulated Amortization (2) Net Carrying Amount Trade names 6–10 years $ 8,590 $ 4,234 $ 4,356 Customer relationships 10 years 45,409 22,436 22,973 License agreements 3–6 years 5,600 5,600 — Non-compete agreement 5 years 2,440 2,350 90 Re-acquired right 2 years 4,200 4,200 — Other 3 years 14 14 — 66,253 38,834 27,419 Re-acquired right indefinite 35,200 8,403 26,797 Trademarks indefinite 97,288 — 97,288 $ 198,741 $ 47,237 $ 151,504 (1) An impairment charge of $3,045 was recorded in the first quarter of 2015 related to the Company's Wild Pair trademark. The impairment was triggered by a loss of future anticipated cash flows from a significant customer. (2) Includes the effect of foreign currency translation related primarily to the movements of the Canadian dollar and Mexican peso in relation to the U.S. dollar. Note L – Goodwill and Intangible Assets (continued) The estimated future amortization expense of purchased intangibles as of June 30, 2017 is as follows: 2017 (remaining six months) $ 2,202 2018 4,405 2019 4,332 2020 3,521 2021 1,863 Thereafter 11,096 $ 27,419

Derivative Instruments

Derivative Instruments	6 Months Ended
	Jun. 30, 2017
Derivative Instruments Disclosure [Abstract]
Derivative Instruments and Hedging Activities Disclosure [Text Block]	Derivative Instruments The Company uses derivative instruments, specifically, forward foreign exchange contracts, to manage the risk associated with the volatility of future cash flows. The foreign exchange contracts are used to mitigate the impact of exchange rate fluctuations on certain forecasted purchases of inventory and are designated as cash flow hedging instruments. As of June 30, 2017 , the fair value of the Company's foreign currency derivatives, which is included on the Condensed Consolidated Balance Sheets in accrued expenses, is $414 . As of June 30, 2017 , $276 of losses related to cash flow hedges are recorded in accumulated other comprehensive loss, net of taxes and are expected to be recognized in earnings at the same time the hedged items affect earnings. As of June 30, 2016 , $161 of losses related to cash flow hedges were recorded in accumulated other comprehensive loss, net of taxes. As of June 30, 2017 , the Company's hedging activities were considered effective and, thus, no ineffectiveness from hedging activities were recognized in the Condensed Consolidated Statements of Income. For the three and six months ended June 30, 2017 , losses of $6 and $43 were reclassified from accumulated other comprehensive income and recognized in the income statement in cost of sales, as compared to gains of $3 and losses of $359 for the three and six months ended June 30, 2016 .

Commitments, Contingencies and

Commitments, Contingencies and Other	6 Months Ended
	Jun. 30, 2017
Commitments and Contingencies Disclosure [Abstract]
Commitments, Contingencies and Other	Commitments, Contingencies and Other Legal proceedings: On August 10, 2005, following the conclusion of an audit of the Company conducted by auditors for U.S. Customs and Border Protection (“U.S. Customs”) during 2004 and 2005, U.S. Customs issued a report that asserts that certain commissions that the Company treated as “buying agents’ commissions” (which are non-dutiable) should be treated as “selling agents’ commissions” and, hence, are dutiable. Subsequently, U.S. Immigration and Customs Enforcement commenced a formal investigation of the Company’s importing practices as a result of the audit. In September 2007, U.S. Customs notified the Company that it had finalized its assessment of the underpaid duties at $1,400 . The Company, with the advice of legal counsel, evaluated the liability in the case, including additional duties, interest and penalties, and believed that it was not likely to exceed $3,050 and, accordingly, recorded a liability for this amount as of December 31, 2009. The Company contested the conclusions of the U.S. Customs audit and filed a request for review and issuance of rulings thereon by U.S. Customs Headquarters, of Regulations and Rulings, under internal advice procedures. On September 20, 2010, U.S. Customs issued a ruling in the matter, concluding that the commissions paid by the Company pursuant to buying agreements entered into by the Company and one of its two buying agents under review were bona fide buying-agent commissions and, therefore, were non-dutiable. With respect to the second buying agent, U.S. Customs ruled that beginning in February 2002, commissions paid by the Company were bona fide buying agent commissions and, therefore, were non-dutiable. However, U.S. Customs found that the Company’s pre-2002 buying agreements with the second agent were legally insufficient to substantiate a buyer-buyer’s agent relationship between the Company and the agent and that commissions paid to the second agent under such buying agreements, in fact, were dutiable. On the basis of the U.S. Customs ruling, the Company reevaluated and reduced its potential liability in the case from $3,050 to $1,248 as of September 30, 2010. On November 21, 2011, U.S. Customs issued a pre-penalty notice to the Company in which it alleged that gross negligence by the Company resulted in an underpayment of duties with respect to certain pre-2002 buying agreements and claimed that the Company owed $342 as an additional duty and $1,367 in monetary penalties. In its February 16, 2012 response to the pre-penalty Note N – Commitments, Contingencies and Other (continued) notice, the Company submitted that it owed no additional duty and, further, did not through negligence or gross negligence fail to pay any duty or engage in conduct amounting to either gross negligence or negligence. The Company requested that U.S. Customs withdraw its proposal to issue a notice of penalty and take no further adverse action against the Company. On June 26, 2014, the Company’s counsel met with U.S. Customs officials and, following the meeting, counsel submitted to U.S Customs a letter and the Company’s check in the amount of $342 , representing the Company’s Offer in Compromise of the proposed government claim, which was filed without any admission or acceptance by the Company with respect to the proposed claim. On June 9, 2017, U.S. Customs issued its decision indicating that the Company’s Offer in Compromise in the amount of $342 was accepted by U.S. Customs in full and complete settlement of all U.S. Customs civil claims and potential civil claims against the Company for unpaid duties and proposed monetary penalties assessed against the Company. As a result, excess reserve of $906 was reversed in the second quarter of 2017. The Company has been named as a defendant in certain other lawsuits in the normal course of business. In the opinion of management, after consulting with legal counsel, the liabilities, if any, resulting from these matters should not have a material effect on the Company's financial position or results of operations. It is the policy of management to disclose the amount or range of reasonably possible losses in excess of recorded amounts.

Operating Segment Information

Operating Segment Information	6 Months Ended
	Jun. 30, 2017
Segment Reporting [Abstract]
Operating Segment Information	Operating Segment Information The Company operates the following business segments: Wholesale Footwear, Wholesale Accessories, Retail, First Cost and Licensing. The Wholesale Footwear segment, through sales to department stores, mid-tier retailers, mass market merchants, online retailers and specialty stores, derives revenue, both domestically and internationally (via our International business), from sales of branded and private label women’s, men’s, girls’ and children’s footwear. The Wholesale Accessories segment, which includes branded and private label handbags, belts and small leather goods as well as cold weather and selected other fashion accessories, derives revenue, both domestically and worldwide (via our International business), from sales to department stores, mid-tier retailers, mass market merchants, online retailers and specialty stores. Our Wholesale Footwear and Wholesale Accessories segments, through our International business, derive revenue from territories within Asia, Albania, Austria, Belgium, Bulgaria, Canada, Cyprus, Czech Republic, Denmark, Estonia, Finland, France, Germany, Hungary, Ireland, Kosovo, Lithuania, Latvia, Luxembourg, Mexico, the Netherlands, Norway, Poland, Romania, Russia, Slovakia, Slovenia, Sweden, Switzerland, and Tunisia and, under special distribution arrangements in various other territories within Australia, the Middle East, India, South and Central America and New Zealand. The Retail segment, through the operation of Company-owned retail stores in the United States, Canada, Mexico and South Africa and the Company’s websites, derives revenue from sales of branded women’s, men’s and children’s footwear, accessories and licensed products to consumers. The First Cost segment represents activities of a subsidiary that earns commissions and design fees for serving as a buying agent of footwear products to mass-market merchandisers, mid-tier department stores and other retailers with respect to their purchase of footwear. In the Licensing segment, the Company generates revenue by licensing its Steve Madden®, Steven by Steve Madden® and Madden Girl® trademarks and other trademark rights for use in connection with the manufacture, marketing and sale of eyewear, outerwear, hosiery, activewear, sleepwear, jewelry, watches, hair accessories, umbrellas, bedding, luggage, and men’s leather accessories. The Company licenses its Stevies® trademark for use in connection with the manufacture, marketing and sale of outerwear exclusively to Target. In addition, this segment licenses the Betsey Johnson® trademark for use in connection with the manufacture, marketing and sale of women's and children's apparel, hosiery, swimwear, outerwear, sleepwear, activewear, jewelry, watches, bedding, luggage, stationery, umbrellas, and household goods; and furthermore, licenses the Dolce Vita® trademark for use in connection with the manufacture, marketing and sale of women's and children’s apparel. Note O – Operating Segment Information (continued) As of and for the three months ended, Wholesale Footwear Wholesale Accessories Total Wholesale Retail First Cost Licensing Consolidated June 30, 2017 Net sales to external customers $ 238,123 $ 67,487 $ 305,610 $ 68,538 $ — $ — $ 374,148 Gross profit 75,160 21,359 96,519 42,878 — — 139,397 Commissions and licensing fees – net — — — — 1,303 863 2,166 Income from operations 27,701 6,932 34,633 5,098 1,303 863 41,897 Segment assets $ 782,775 $ 106,484 889,259 107,244 16,161 — 1,012,664 Capital expenditures $ 2,963 $ 1,416 $ — $ — $ 4,379 June 30, 2016 Net sales to external customers $ 195,424 $ 67,442 $ 262,866 $ 62,536 $ — $ — $ 325,402 Gross profit 59,856 21,922 81,778 39,267 — — 121,045 Commissions and licensing fees – net — — — — 877 1,907 2,784 Income from operations 20,229 8,347 28,576 4,530 877 1,907 35,890 Segment assets $ 620,550 $ 190,752 811,302 109,022 20,863 — 941,187 Capital expenditures $ 1,173 $ 2,845 $ — $ — $ 4,018 As of and for the six months ended, Wholesale Footwear Wholesale Accessories Total Wholesale Retail First Cost Licensing Consolidated June 30, 2017 Net sales to external customers $ 499,272 $ 119,439 $ 618,711 $ 121,824 $ — $ — $ 740,535 Gross profit 160,478 37,472 197,950 74,165 272,115 Commissions and licensing fees – net — — — — 2,836 3,256 6,092 Income (loss) from operations 58,426 9,302 67,728 (1,144 ) 2,836 3,256 72,676 Segment assets $ 782,775 $ 106,484 889,259 107,244 16,161 — 1,012,664 Capital expenditures $ 4,865 $ 2,807 $ — $ — $ 7,672 June 30, 2016 Net sales to external customers $ 424,344 $ 114,321 $ 538,665 $ 116,094 $ — $ — $ 654,759 Gross profit 130,778 37,127 167,905 69,342 237,247 Commissions and licensing fees – net — — — — 1,462 3,493 4,955 Income from operations 49,159 10,261 59,420 1,395 1,462 3,493 65,770 Segment assets $ 620,550 $ 190,752 811,302 109,022 20,863 — 941,187 Capital expenditures $ 2,590 $ 5,812 $ — $ — $ 8,402 Note O – Operating Segment Information (continued) Revenues by geographic area for the three and six months ended June 30, 2017 and 2016 are as follows: Three Months Ended June 30, Six Months Ended June 30, 2017 2016 2017 2016 Domestic (a) $ 342,473 $ 297,279 $ 673,869 $ 596,567 International 31,675 28,123 66,666 58,192 Total $ 374,148 $ 325,402 $ 740,535 $ 654,759 (a) Includes revenues of $86,891 and $170,941 for the three and six months ended June 30, 2017, respectively, and $74,379 and $166,015 for the comparable periods in 2016 related to sales to U.S. customers where the title is transferred outside the U.S. and the sale is recorded by our international business.

Recent Accounting Pronouncement

Recent Accounting Pronouncements (Notes)	6 Months Ended
	Jun. 30, 2017
Recent Accounting Pronouncements [Abstract]
Recently Adopted Accounting Standards [Abstract]	Note P – Recent Accounting Pronouncements Recently Adopted In January 2017, the Financial Accounting Standards Board (the "FASB") issued Accounting Standards Update 2017-04 ("ASU 2017-04"), "Simplifying the Test for Goodwill Impairment." ASU 2017-04 changes the methodology of applying the quantitative approach during interim or annual impairment testing. The guidance is effective in fiscal years beginning after December 15, 2020. The Company adopted the provisions of ASU 2017-04 in the second quarter of 2017; the adoption did not have a material impact on the Company's financial statements. In July 2015, the FASB issued Accounting Standards Update 2015-11 ("ASU 2015-11"), "Inventory (Topic 330): Simplifying the Measurement of Inventory", which changes the measurement principle for inventory from the lower of cost or market to the lower of cost and net realizable value. ASU 2015-11 defines net realizable value as estimated selling prices in the ordinary course of business, less reasonably predictable costs of completion, disposal, and transportation. The Company adopted the provisions of ASU 2015-11 in the first quarter of 2017; the adoption did not have a material impact on the Company's financial statements. In November 2015, the FASB issued Accounting Standards Update 2015-17 ("ASU 2015-17"), "Income Taxes (Topic 740): Balance Sheet Classification of Deferred Taxes." ASU 2015-17 simplifies current guidance and requires companies to classify all deferred tax assets and liabilities as noncurrent on the balance sheet. The Company adopted the provisions of ASU 2015-17 in the first quarter of 2017 under the retrospective approach and, as such, the Company reclassified $13,985 and $14,312 of deferred taxes from current to non-current on our balance sheets as of December 31, 2016 and June 30, 2016, respectively. In March 2016, the FASB issued Accounting Standards Update No. 2016-09 ("ASU 2016-09"), "Improvements to Employee Share-Based Payment Accounting," which changes the accounting for certain aspects of share-based payments to employees. The guidance requires the recognition in the income statement of the income tax effects of vested or settled awards. Further, the guidance requires that the recognition of anticipated tax windfalls/shortfalls be excluded in the calculation of assumed proceeds when applying the treasury stock method. The guidance also allows for the employer to repurchase more of an employee’s shares for tax withholding purposes and not classify the award as a liability that requires valuation on a mark-to-market basis. In addition, the guidance allows for a policy election to account for forfeitures as they occur rather than on an estimated basis. The guidance is effective in 2017 with early adoption permitted. The Company elected to adopt the provisions of ASU 2016-09 in the third quarter of 2016. According to the provisions of ASU 2016-09, if an entity adopts the provisions early, all adjustments should be reflected as of the beginning of the fiscal year of adoption. As a result of the adoption of this guidance in 2016, the Company recognized a tax benefit in the Consolidated Statements of Income of $65 and $3,762 for the three and six months ended June 30, 2016, respectively. These tax benefits represented a $0.01 decrease and $0.06 increase to diluted net income attributable to Steven Madden Ltd. per common share for the three and six months ended June 30, 2016, respectively. Lastly, the Company elected to not change its accounting policy to account for forfeitures as they occur and, as a result, the Company will continue to estimate forfeitures. Note P - Recent Accounting Pronouncements (continued) Not Yet Adopted In March 2017, the FASB issued Accounting Standards Update 2017-08 ("ASU 2017-08"), "Receivables - Nonrefundable Fees and Other Costs (Subtopic 310-20), Premium Amortization on Purchased Callable Debt Securities." ASU 2017-08 will amend the amortization period for certain purchased callable debt securities held at a premium. Under current GAAP, entities generally amortize the premium as an adjustment of yield over the contractual life of the instrument. ASU 2017-08 will shorten the amortization period for the premium to the earliest call date. The guidance is effective for fiscal years, and interim periods within those fiscal years, beginning after December 15, 2018. The Company is currently evaluating the effect, if any, that the new guidance will have on its financial statements and related disclosures. In August 2016, the FASB issued Accounting Standards Update 2016-15 ("ASU 2016-15"), "Classification of Certain Cash Receipts and Cash Payments." ASU 2016-15 clarifies how certain cash receipts and payments should be presented in the statement of cash flows. The guidance is effective for fiscal years beginning after December 15, 2017 and interim periods within those fiscal years with early adoption permitted. We are currently evaluating the timing of adoption of this guidance, however, the guidance is not expected to have a material impact on our financial statements. In June 2016, the FASB issued Accounting Standards Update 2016-13 ("ASU 2016-13"), "Financial Instruments - Credit Losses (Topic 326): Measurement of Credit Losses on Financial Instruments." ASU 2016-13 replaces the incurred loss impairment methodology in current GAAP with a methodology that reflects expected credit losses and requires consideration of a broader range of reasonable and supportable information to inform credit loss estimates. The new guidance is effective for fiscal years beginning after December 15, 2019, including interim periods within those fiscal years. The Company is currently evaluating the effect that the new guidance will have on its financial statements and related disclosures. In February 2016, the FASB issued Accounting Standards Update No. 2016-02 ("ASU 2016-02"), "Leases," which is effective for fiscal years, and interim periods within those years, beginning after December 15, 2018 with early adoption permitted. Under ASU 2016-02, lessees will be required to recognize for all leases with terms longer than 12 months, at the commencement date of the lease, a lease liability, which is a lessee’s obligation to make lease payments arising from a lease measured on a discounted basis, and a right-to-use asset, which is an asset that represents the lessee’s right to use or control the use of a specified asset for the lease term. Leases will be classified as either finance or operating, with classification affecting the pattern of expense recognition. The Company is currently evaluating the effect that the new guidance will have on its financial statements and related disclosures and, while we have not completed the analysis, we expect it will have a material impact on our financial statements. In January 2016, the FASB issued Accounting Standards Update 2016-01 ("ASU 2016-01"), "Financial Instruments - Overall (Subtopic 825-10): Recognition and Measurement of Financial Assets and Financial Liabilities." ASU 2016-01 generally requires companies to measure investments in equity securities, except those accounted for under the equity method, at fair value and recognize any changes in fair value in net income. The new guidance must be applied using a modified-retrospective approach and is effective for periods beginning after December 15, 2017 and early adoption is not permitted. The Company is currently evaluating the effect that the new guidance will have on its financial statements and related disclosures. In May 2014, the FASB issued new accounting guidance, Accounting Standards Update No. 2014-09 ("ASU 2014-09"), "Revenue from Contracts with Customers," on revenue recognition. The new standard provides for a single five-step model to be applied to all revenue contracts with customers as well as requires additional financial statement disclosures that will enable users to understand the nature, amount, timing and uncertainty of revenue and cash flows relating to customer contracts. Companies have an option to use either a retrospective approach or cumulative effect adjustment approach to implement the standard. ASU No. 2014-09 is effective for annual reporting periods beginning after December 15, 2017, and the Company plans to adopt the provisions of the new standard in the first quarter of 2018. The Company has not yet determined which approach will be implemented and is currently evaluating the effect that the new guidance will have on its financial statements and related disclosures; however, at the current time the Company does not expect the adoption to have a material impact on its consolidated financial statements.

Basis of Reporting (Policies)

Basis of Reporting (Policies)	6 Months Ended
	Jun. 30, 2017
Accounting Policies [Abstract]
Basis of Accounting, Policy	Basis of Reporting The accompanying unaudited condensed consolidated financial statements of Steven Madden, Ltd. and subsidiaries (the “Company”) have been prepared in accordance with generally accepted accounting principles in the United States of America (“GAAP”) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, such statements include all adjustments (consisting only of normal recurring items) which are considered necessary for a fair presentation of the financial position of the Company and the results of its operations and cash flows for the periods presented. Certain adjustments were made to prior years' amounts to conform to the 2017 presentation. The results of operations for the three and six month periods ended June 30, 2017 are not necessarily indicative of the operating results for the full year. These financial statements should be read in conjunction with the financial statements and related disclosures for the year ended December 31, 2016 included in the Annual Report of Steven Madden, Ltd. on Form 10-K filed with the SEC on February 28, 2017.
Use of Estimates, Policy [Policy Text Block]	Significant areas involving management estimates include allowances for bad debts, returns and customer chargebacks, inventory valuation, valuation of intangible assets, litigation reserves and contingent payment liabilities. The Company provides reserves on trade accounts receivables and factor receivables for future customer chargebacks and markdown allowances, discounts, returns and other miscellaneous compliance-related deductions that relate to the current period sales. The Company evaluates anticipated chargebacks by reviewing several performance indicators of its major customers. These performance indicators, which include retailers’ inventory levels, sell-through rates and gross margin levels, are analyzed by management to estimate the amount of the anticipated customer allowance.
Marketable Securities, Available-for-sale Securities, Policy [Policy Text Block]	Marketable Securities Marketable securities consist primarily of certificates of deposit and corporate bonds with maturities greater than three months and up to four years at the time of purchase as well as marketable equity securities. These securities, which are classified as available-for-sale, are carried at fair value, with unrealized gains and losses, net of any tax effect, reported in stockholders’ equity as accumulated other comprehensive income (loss). These securities are classified as current and non-current marketable securities based upon their maturities. Amortization of premiums and discounts is included in interest income. For the three and six months ended June 30, 2017, the amortization of bond premiums totaled $245 and $553 compared to $309 and $617 for the comparable period in 2016. The values of these securities may fluctuate as a result of changes in equity values, market interest rates and credit risk. The schedule of maturities at June 30, 2017 and December 31, 2016 are as follows: Note D – Marketable Securities (continued) Maturities as of Maturities as of 1 Year or Less 1 to 4 Years 1 Year or Less 1 to 4 Years Corporate bonds $ 14,371 $ 41,871 $ 11,527 $ 70,559 Certificates of deposit 42,953 — 27,968 — Total $ 57,324 $ 41,871 $ 39,495 $ 70,559 For the three and six months ended June 30, 2017 , gains of $9 and $29 were reclassified from accumulated other comprehensive income and recognized in the income statement in interest and other income compared to losses of $0 and $779 for the comparable periods in 2016 . For the six month period ended June 30, 2017 , current marketable securities included unrealized gains of $1 and unrealized losses of $118 and long-term marketable securities included unrealized gains of $53 and unrealized losses of $48 . For the comparable period in 2016, current marketable securities included unrealized losses of $388 while long-term marketable securities included unrealized gains of $550 and unrealized losses of $155 .
Revenue Recognition, Policy [Policy Text Block]	Revenue Recognition The Company recognizes revenue on wholesale sales when (i) products are shipped pursuant to its standard terms, which are freight on board Company warehouse, or when products are delivered to the consolidators, or any other destination, as per the terms of the customers’ purchase order, (ii) persuasive evidence of an arrangement exists, (iii) the price is fixed and determinable and (iv) collection is reasonably assured. Sales reductions on wholesale sales for anticipated discounts, allowances and other deductions are recognized during the period when sales are recorded. With the exception of our cold weather accessories and Blondo businesses, normally we do not accept returns from our wholesale customers unless there are product quality issues, which we charge back to the vendors at cost. Sales of cold weather accessories and Blondo products to wholesale customers are recorded net of returns, which are estimated based on historical experience. Such amounts have historically not been material. Retail sales are recognized when the payment is received from customers and are recorded net of returns. The Company generates commission income acting as a buying agent by arranging to manufacture private label shoes to the specifications of its customers. The Company’s commission revenue also includes fees charged for its design, product and development services provided to certain suppliers in connection with the Company’s private label business. Commission revenue and product and development fees are recognized as earned when title to the product transfers from the manufacturer to the customer and collections are reasonably assured and are reported on a net basis after deducting related operating expenses. The Company licenses its Steve Madden®, Steven by Steve Madden® and Madden Girl® trademarks for use in connection with the manufacture, marketing and sale of eyewear, outerwear, hosiery, activewear, sleepwear, jewelry, watches, hair accessories, umbrellas, bedding, luggage, and men’s leather accessories. The Company also licenses the Stevies® trademark for use in connection with the manufacture, marketing and sale of outerwear exclusively to Target. In addition, the Company licenses the Betsey Johnson® trademark for use in connection with the manufacture, marketing and sale of women's and children's apparel, hosiery, swimwear, outerwear, sleepwear, activewear, jewelry, watches, bedding, luggage, stationery, umbrellas, and household goods. The Company licenses the Dolce Vita® trademark for use in connection with the manufacture, marketing and sale of women's and children’s apparel. The license agreements require the licensee to pay the Company a royalty and, in substantially all of the agreements, an advertising fee, both of which are based on the higher of a minimum or a net sales percentage as defined in the various agreements. In addition, under the terms of retail selling agreements, most of the Company’s international distributors are required to pay the Company a royalty based on a percentage of net sales, in addition to a commission and a design fee on the purchases of the Company’s products. Licensing revenue is recognized on the basis of net sales reported by the licensees, or the minimum guaranteed royalties, if higher. In substantially all of the Company’s license agreements, the minimum guaranteed royalty is earned and receivable on a quarterly basis.
Revenue Recognition, Allowances [Policy Text Block]	Sales Deductions The Company supports retailers’ initiatives to maximize sales of the Company’s products on the retail floor by subsidizing the co-op advertising programs of such retailers, providing them with inventory markdown allowances and participating in various other marketing initiatives of its major customers. In addition, the Company accepts returns for damaged products for which the Company’s costs are normally charged back to the responsible third-party factory. Such expenses are reflected in the condensed consolidated financial statements as deductions from gross sales to arrive at net sales.

Marketable Securities Marketabl

Marketable Securities Marketable Securities (Tables)	6 Months Ended
	Jun. 30, 2017
Marketable Securities [Abstract]
Available-for-sale Securities [Table Text Block]	The schedule of maturities at June 30, 2017 and December 31, 2016 are as follows: Note D – Marketable Securities (continued) Maturities as of Maturities as of 1 Year or Less 1 to 4 Years 1 Year or Less 1 to 4 Years Corporate bonds $ 14,371 $ 41,871 $ 11,527 $ 70,559 Certificates of deposit 42,953 — 27,968 — Total $ 57,324 $ 41,871 $ 39,495 $ 70,559

Fair Value Measurement (Tables)

Fair Value Measurement (Tables)	6 Months Ended
	Jun. 30, 2017
Fair Value Disclosures [Abstract]
Schedule of Fair Value, Assets and Liabilities	The Company’s financial assets and liabilities subject to fair value measurements as of June 30, 2017 and December 31, 2016 are as follows: June 30, 2017 Fair Value Measurements Fair value Level 1 Level 2 Level 3 Assets: Cash equivalents $ 13,324 $ 13,324 $ — $ — Current marketable securities – available for sale 57,324 57,324 — — Long-term marketable securities – available for sale 41,871 41,871 — — Total assets $ 112,519 $ 112,519 $ — $ — Liabilities: Forward contracts $ 414 $ — $ 414 $ — Contingent consideration 24,923 — — 24,923 Total liabilities $ 25,337 $ — $ 414 $ 24,923 Note E – Fair Value Measurement (continued) December 31, 2016 Fair Value Measurements Fair value Level 1 Level 2 Level 3 Assets: Cash equivalents $ 3,309 $ 3,309 $ — $ — Current marketable securities – available for sale 39,495 39,495 — — Long-term marketable securities – available for sale 70,559 70,559 — — Forward contracts 191 — 191 — Total assets $ 113,554 $ 113,363 $ 191 $ — Liabilities: Contingent consideration $ 7,948 $ — $ — $ 7,948 Total liabilities $ 7,948 $ — $ — $ 7,948

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	6 Months Ended
	Jun. 30, 2017
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule Of Share Based Compensation Shares Authorized Under Stock Plans Issued And Avaliability	The following table summarizes the number of shares of common stock authorized for issuance under the Plan, the number of stock-based awards granted (net of expired or cancelled awards) under the Plan and the number of shares of common stock available for the grant of stock-based awards under the Plan: Common stock authorized 23,466,000 Stock-based awards, including restricted stock and stock options granted, net of expired or cancelled (21,629,000 ) Common stock available for grant of stock-based awards as of June 30, 2017 1,837,000
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs	Total equity-based compensation for the three and six months ended June 30, 2017 and 2016 is as follows: Three Months Ended June 30, Six Months Ended June 30, 2017 2016 2017 2016 Restricted stock $ 4,424 $ 4,097 $ 8,638 $ 8,240 Stock options 1,173 612 2,135 1,396 Total $ 5,597 $ 4,709 $ 10,773 $ 9,636
Schedule Of Cash Proceeds And Intrinsic Values For Stock Options Exercised	Cash proceeds and intrinsic values related to total stock options exercised during the three and six months ended June 30, 2017 and 2016 are as follows: Three Months Ended June 30, Six Months Ended June 30, 2017 2016 2017 2016 Proceeds from stock options exercised $ 3,837 $ 30 $ 5,649 $ 3,708 Intrinsic value of stock options exercised $ 2,499 $ 20 $ 3,510 $ 11,050
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used	The following weighted average assumptions were used for stock options granted during the six months ended June 30, 2017 and 2016 : Note J – Equity-Based Compensation (continued) 2017 2016 Volatility 23.2% to 26.4% 22.2% to 26.2% Risk free interest rate 1.48% to 1.99% 1.07% to 1.73% Expected life in years 3.4 to 5.0 3.8 to 5.0 Dividend yield 0.00% 0.00% Weighted average fair value $8.96 $7.38
Schedule of Share-based Compensation, Stock Options, Activity	Activity relating to stock options granted under the Company’s plans and outside the plans during the six months ended June 30, 2017 is as follows: Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Term Aggregate Intrinsic Value Outstanding at January 1, 2017 1,499,000 $ 29.72 Granted 900,000 37.08 Exercised (236,000 ) 23.90 Forfeited (4,000 ) 36.54 Outstanding at June 30, 2017 2,159,000 $ 33.41 4.5 years $ 14,116 Exercisable at June 30, 2017 958,000 $ 29.64 2.6 years $ 9,875
Schedule of Nonvested Share Activity	The following table summarizes restricted stock activity during the six months ended June 30, 2017 and 2016 : 2017 2016 Number of Shares Weighted Average Fair Value at Grant Date Number of Shares Weighted Average Fair Value at Grant Date Non-vested at January 1, 4,191,000 $ 25.93 4,055,000 $ 25.32 Granted 219,000 36.89 339,000 34.24 Vested (202,000 ) 32.93 (187,000 ) 30.30 Forfeited (3,000 ) 35.00 — — Non-vested at June 30, 4,205,000 $ 26.16 4,207,000 $ 25.87

Acquisitions Acquisition (Table

Acquisitions Acquisition (Tables)	6 Months Ended
	Jun. 30, 2017
Acquisitions [Abstract]
Schedule of Purchase Price Allocation [Table Text Block]	The purchase price has been preliminarily allocated as follows: Inventory $ 12,698 Accounts receivable 10,733 Trademarks 4,000 Customer relations 3,900 Fixed assets 3,281 Prepaids and other assets 2,694 Accounts payable (8,281 ) Accrued expenses (4,669 ) Total fair value excluding goodwill 24,356 Goodwill 16,090 Net assets acquired $ 40,446

Goodwill and Intangible Assets

Goodwill and Intangible Assets (Tables)	6 Months Ended
	Jun. 30, 2017
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Goodwill	The following is a summary of the carrying amount of goodwill by segment as of June 30, 2017 : Wholesale Net Carrying Amount Footwear Accessories Retail Balance at January 1, 2017 $ 72,261 $ 49,324 $ 14,126 $ 135,711 Acquisitions 16,090 — — 16,090 Translation and other 1,312 — 538 1,850 Balance at June 30, 2017 $ 89,663 $ 49,324 $ 14,664 $ 153,651
Schedule of Indentifiable Intangible Assets	The following table details identifiable intangible assets as of June 30, 2017 : Estimated Lives Cost Basis (1) Accumulated Amortization (2) Net Carrying Amount Trade names 6–10 years $ 8,590 $ 4,234 $ 4,356 Customer relationships 10 years 45,409 22,436 22,973 License agreements 3–6 years 5,600 5,600 — Non-compete agreement 5 years 2,440 2,350 90 Re-acquired right 2 years 4,200 4,200 — Other 3 years 14 14 — 66,253 38,834 27,419 Re-acquired right indefinite 35,200 8,403 26,797 Trademarks indefinite 97,288 — 97,288 $ 198,741 $ 47,237 $ 151,504
Schedule of Intangible Assets, Future Amortization Expense	The estimated future amortization expense of purchased intangibles as of June 30, 2017 is as follows: 2017 (remaining six months) $ 2,202 2018 4,405 2019 4,332 2020 3,521 2021 1,863 Thereafter 11,096 $ 27,419

Operating Segment Information (

Operating Segment Information (Tables)	6 Months Ended
	Jun. 30, 2017
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment	As of and for the three months ended, Wholesale Footwear Wholesale Accessories Total Wholesale Retail First Cost Licensing Consolidated June 30, 2017 Net sales to external customers $ 238,123 $ 67,487 $ 305,610 $ 68,538 $ — $ — $ 374,148 Gross profit 75,160 21,359 96,519 42,878 — — 139,397 Commissions and licensing fees – net — — — — 1,303 863 2,166 Income from operations 27,701 6,932 34,633 5,098 1,303 863 41,897 Segment assets $ 782,775 $ 106,484 889,259 107,244 16,161 — 1,012,664 Capital expenditures $ 2,963 $ 1,416 $ — $ — $ 4,379 June 30, 2016 Net sales to external customers $ 195,424 $ 67,442 $ 262,866 $ 62,536 $ — $ — $ 325,402 Gross profit 59,856 21,922 81,778 39,267 — — 121,045 Commissions and licensing fees – net — — — — 877 1,907 2,784 Income from operations 20,229 8,347 28,576 4,530 877 1,907 35,890 Segment assets $ 620,550 $ 190,752 811,302 109,022 20,863 — 941,187 Capital expenditures $ 1,173 $ 2,845 $ — $ — $ 4,018 As of and for the six months ended, Wholesale Footwear Wholesale Accessories Total Wholesale Retail First Cost Licensing Consolidated June 30, 2017 Net sales to external customers $ 499,272 $ 119,439 $ 618,711 $ 121,824 $ — $ — $ 740,535 Gross profit 160,478 37,472 197,950 74,165 272,115 Commissions and licensing fees – net — — — — 2,836 3,256 6,092 Income (loss) from operations 58,426 9,302 67,728 (1,144 ) 2,836 3,256 72,676 Segment assets $ 782,775 $ 106,484 889,259 107,244 16,161 — 1,012,664 Capital expenditures $ 4,865 $ 2,807 $ — $ — $ 7,672 June 30, 2016 Net sales to external customers $ 424,344 $ 114,321 $ 538,665 $ 116,094 $ — $ — $ 654,759 Gross profit 130,778 37,127 167,905 69,342 237,247 Commissions and licensing fees – net — — — — 1,462 3,493 4,955 Income from operations 49,159 10,261 59,420 1,395 1,462 3,493 65,770 Segment assets $ 620,550 $ 190,752 811,302 109,022 20,863 — 941,187 Capital expenditures $ 2,590 $ 5,812 $ — $ — $ 8,402
Schedule of Revenues, by Geographic Area	Revenues by geographic area for the three and six months ended June 30, 2017 and 2016 are as follows: Three Months Ended June 30, Six Months Ended June 30, 2017 2016 2017 2016 Domestic (a) $ 342,473 $ 297,279 $ 673,869 $ 596,567 International 31,675 28,123 66,666 58,192 Total $ 374,148 $ 325,402 $ 740,535 $ 654,759 (a) Includes revenues of $86,891 and $170,941 for the three and six months ended June 30, 2017, respectively, and $74,379 and $166,015 for the comparable periods in 2016 related to sales to U.S. customers where the title is transferred outside the U.S. and the sale is recorded by our international business.

Factor Receivable (Detail)

Factor Receivable (Detail) - USD ($) $ in Thousands	3 Months Ended	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2017	Jun. 30, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]
Line of Credit Facility, Collateral	.85
Line of Credit Facility, Maximum Borrowing Capacity	$ 30,000	$ 30,000
Open non-negotiated letters of credit		$ 524	$ 656
Letters Of Credit SubLimit Capacity Amount	$ 15,000
Debt Instrument, Basis Spread on Variable Rate	0.50%
Factoring Fee	0.20%
First Cost and Private Label business [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Factoring Fee	0.14%
London Interbank Offered Rate (LIBOR) [Member]
Accounts, Notes, Loans and Financing Receivable [Line Items]
Debt Instrument, Basis Spread on Variable Rate	2.50%

Notes Receivable (Details 1)

Notes Receivable (Details 1) - USD ($) $ in Thousands	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Increase (Decrease) in Accrued Interest Receivable, Net	$ 27	$ 32

Marketable Securities (Detail)

Marketable Securities (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Marketable Securities [Abstract]
Available-for-sale Securities, Gross Unrealized Gain			$ 53
Available-for-sale Securities, Gross Realized Gain (Loss)	$ 9	$ 0	29	$ 779
Investment Income, Amortization of Premium	$ 245	$ 309	$ 553	$ 617

Marketable Securities Marketa33

Marketable Securities Marketable Securities Table (Details) - USD ($)	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Schedule of Available-for-sale Securities [Line Items]
Available-for-sale Securities, Gross Unrealized Gain (Loss)	$ 1,000
Available-for-sale Securities, Gross Unrealized Loss	118,000	$ 388,000
Available-for-sale Securities, Gross Unrealized Gain	53,000
Available-for-sale Securities, Current	57,324,000	32,546,000	$ 39,495,000
Available-for-sale Securities, Noncurrent	41,871,000	90,144,000	70,559,000
Bonds [Member]
Schedule of Available-for-sale Securities [Line Items]
Available-for-sale Securities, Current	14,371,000		11,527,000
Available-for-sale Securities, Noncurrent	41,871,000		70,559,000
Certificates of Deposit [Member]
Schedule of Available-for-sale Securities [Line Items]
Available-for-sale Securities, Current	42,953,000		27,968,000
Available-for-sale Securities, Noncurrent	0		$ 0
Other Long-term Investments [Member]
Schedule of Available-for-sale Securities [Line Items]
Available-for-sale Securities, Gross Unrealized Loss	$ 48,000	155,000
Available-for-sale Securities, Gross Unrealized Gain		$ 550,000

Fair Value Measurement (Detail)

Fair Value Measurement (Detail) - (Table) - USD ($)	3 Months Ended			6 Months Ended		12 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Mar. 31, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016	Dec. 31, 2015
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period	60,838	26,381		292,675	240,709
Business Acquisition, Contingent Consideration, Actual Cash Payment	$ 3,000		$ 3,482,000
Changes in fair value on contingent liability				$ (754,000)	$ 1,518,000
Assets:
Available-for-sale Securities, Current	57,324,000	$ 32,546,000		57,324,000	32,546,000	$ 39,495,000
Notes Receivable, Related Parties, Noncurrent	2,466,000	2,817,000		2,466,000	2,817,000	2,644,000
Available-for-sale Securities, Noncurrent	41,871,000	90,144,000		41,871,000	90,144,000	70,559,000
Contingent payment liability	23,050,000	$ 0		23,050,000	0	0
Liabilities:
Foreign Currency Contract, Asset, Fair Value Disclosure	$ 414,000			414,000		191,000
Available-for-sale Securities, Gross Unrealized Loss				118,000	388,000
Available-for-sale Securities, Gross Unrealized Gain				53,000
Proceeds from Collection of Notes Receivable				$ (221,000)	$ 0
Share based compensation arrangement by share based payment award options exercisable during period weighted average exercise price - in dollars per share	$ 34.73	$ 33.60		$ 33.08	$ 31.85
Repayment of Notes Receivable from Related Parties				$ (205,000)	$ (205,000)
Increase (Decrease) in Accrued Interest Receivable, Net				27,000	32,000
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability				(5,321,000)	(6,281,000)	16,402,000
Fair Value [Member]
Assets:
Cash Equivalents	$ 13,324,000			13,324,000		3,309,000
Current marketable securities – available for sale						39,495,000
Long-term marketable securities – available for sale						70,559,000
Total assets	112,519,000			112,519,000		113,554,000
Contingent payment liability	24,923,000			24,923,000		7,948,000	$ 24,775,000
Liabilities:
Total liabilities	25,337,000			25,337,000		7,948,000
Fair Value [Member] | Forward contracts [Member]
Liabilities:
Foreign Currency Contracts, Liability, Fair Value Disclosure	414,000			414,000
Fair Value, Inputs, Level 1 [Member]
Assets:
Cash Equivalents	13,324,000			13,324,000		3,309,000
Current marketable securities – available for sale	57,324,000			57,324,000		39,495,000
Long-term marketable securities – available for sale	41,871,000			41,871,000		70,559,000
Total assets	112,519,000			112,519,000		113,363,000
Contingent payment liability	0			0		0
Liabilities:
Total liabilities	0			0		0
Fair Value, Inputs, Level 1 [Member] | Forward contracts [Member]
Liabilities:
Foreign Currency Contracts, Liability, Fair Value Disclosure	0			0
Fair Value, Inputs, Level 2 [Member]
Assets:
Cash Equivalents	0			0		0
Current marketable securities – available for sale	0			0		0
Long-term marketable securities – available for sale	0			0		0
Total assets	0			0		191,000
Contingent payment liability	0			0		0
Liabilities:
Total liabilities	414,000			414,000		0
Fair Value, Inputs, Level 2 [Member] | Forward contracts [Member]
Liabilities:
Foreign Currency Contracts, Liability, Fair Value Disclosure	414,000			414,000
Fair Value, Inputs, Level 3 [Member]
Assets:
Cash Equivalents	0			0		0
Current marketable securities – available for sale	0			0		0
Long-term marketable securities – available for sale	0			0		0
Total assets	0			0		0
Contingent payment liability	24,923,000			24,923,000		7,948,000
Liabilities:
Total liabilities	24,923,000			24,923,000		7,948,000
Fair Value, Inputs, Level 3 [Member] | Forward contracts [Member]
Liabilities:
Foreign Currency Contracts, Liability, Fair Value Disclosure	0			0
Sm canada [Member]
Business Acquisition, Contingent Consideration, Actual Cash Payment	$ 2,741,000
Other Long-term Investments [Member]
Liabilities:
Available-for-sale Securities, Gross Unrealized Loss				48,000	155,000
Available-for-sale Securities, Gross Unrealized Gain					$ 550,000
Changes Measurement [Member]
Liabilities:
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability				$ (754,000)		$ (425,000)

Notes Receivable-Related Party

Notes Receivable-Related Party (Details) - USD ($) $ in Thousands	Jun. 30, 2017	Dec. 31, 2016	Jun. 30, 2016
Receivables [Abstract]
Notes Receivable, Related Parties, Noncurrent	$ 2,466	$ 2,644	$ 2,817

Share Repurchase Program Share

Share Repurchase Program Share Repurchse Program (Details) - USD ($) $ / shares in Units, $ in Thousands	6 Months Ended
	Jun. 30, 2017	Jul. 28, 2017	Feb. 22, 2016
Accelerated Share Repurchases [Line Items]
Stock Repurchase Program, Authorized Amount	$ 55,490
Shares Paid for Tax Withholding for Share Based Compensation	55,085,000
Accelerated Share Repurchases, Final Price Paid Per Share	$ 37.34
Stock Repurchased During Period, Shares	1,677,813
Stock Repurchased During Period, Value	$ 61,884
Stock Repurchase Program, Remaining Authorized Repurchase Amount			$ 136,000
Treasury Stock Acquired, Average Cost Per Share	$ 36.88
Payments Related to Tax Withholding for Share-based Compensation	$ 2,057
Subsequent Event [Member]
Accelerated Share Repurchases [Line Items]
Stock Repurchase Program, Remaining Authorized Repurchase Amount		$ 200

Net Income Per Share of Commo37

Net Income Per Share of Common Stock (Detail) - shares	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Stock Issued During Period, Shares, Restricted Stock Award, Subject to Forfeiture	4,247,000	4,210,000	4,236,000	4,162,000
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	9,000	382,000	25,000	372,000

Stock-Based Compensation (Detai

Stock-Based Compensation (Detail) - (Table 1) - shares	6 Months Ended
	Jun. 30, 2017	May 25, 2012
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Common stock authorized		23,466,000
Stock-based awards, including restricted stock and stock options granted, net of expired or cancelled	(21,629,000)
Common stock available for grant of stock-based awards as of June 30, 2012	1,837,000

Stock-Based Compensation (Det39

Stock-Based Compensation (Detail) - (Table 2) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Total	$ 5,597	$ 4,709	$ 10,773	$ 9,636
Restricted Stock [Member]
Allocated Share-based Compensation Expense	4,424	4,097	8,638	8,240
Stock Options [Member]
Allocated Share-based Compensation Expense	$ 1,173	$ 612	$ 2,135	$ 1,396

Stock-Based Compensation (Det40

Stock-Based Compensation (Detail) - (Table 3) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Proceeds from stock options exercised	$ 3,837	$ 30	$ 5,649	$ 3,708
Intrinsic value of stock options exercised	$ 2,499	$ 20	$ 3,510	$ 11,050

Stock-Based Compensation (Det41

Stock-Based Compensation (Detail) - (Table 4) - $ / shares	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Dividend yield	0.00%	0.00%
Weighted average fair value	$ 8.96	$ 7.38
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Volatility	23.20%	22.20%
Risk free interest rate	1.48%	1.10%
Expected life in years	3 years 5 months	3 years 10 months
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Volatility	26.20%	26.20%
Risk free interest rate	1.99%	1.73%
Expected life in years	5 years	5 years

Stock-Based Compensation (Det42

Stock-Based Compensation (Detail) - (Table 5) - USD ($) $ / shares in Units, $ in Thousands	Jul. 20, 2017	Aug. 08, 2016	Jun. 30, 2017	Jun. 30, 2017
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Outstanding at January 1, 2012				1,499,000
Outstanding at January 1, 2012 (in Dollars per share)				$ 29.72
Granted		150,000		900,000
Granted (in Dollars per share)				$ 37.08
Exercised				(236,000)
Exercised (in Dollars per share)				$ 23.90
Cancelled/Forfeited				(4,000)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Forfeitures and Expirations in Period, Weighted Average Exercise Price				$ 36.54
Outstanding at June 30, 2012			2,159,000	2,159,000
Outstanding at June 30, 2012 (in Dollars per share)			$ 33.41	$ 33.41
Outstanding at June 30, 2012			4 years 6 months
Outstanding at June 30, 2012 (in Dollars)			$ 14,116	$ 14,116
Exercisable at June 30, 2012			958,000	958,000
Exercisable at June 30, 2012 (in Dollars per share)			$ 29.64	$ 29.64
Exercisable at June 30, 2012			2 years 7 months
Exercisable at June 30, 2012 (in Dollars)			$ 9,875	$ 9,875
Subsequent Event [Member]
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Granted	150,000

Stock-Based Compensation (Det43

Stock-Based Compensation (Detail) - (Table 6) - USD ($)	6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Weighted Average Grant Date Fair Value [Roll Forward]
Non-vested at January 1	4,191,000	4,055,000
Non-vested at January 1 (in Dollars per share)	$ 25.93	$ 25.32
Granted	219,000	339,000
Granted (in Dollars per share)	$ 36.89	$ 34.24
Vested	(202,000)	(187,000)
Vested (in Dollars per share)	$ 32.93	$ 30.30
Forfeited	(3,000)	0
Forfeitures (in dollars per share)	$ 35	$ 0
Non-vested at March 31	4,205,000	4,207,000
Non-vested at March 31 (in Dollars per share)	$ 26.16	$ 25.87

Stock-Based Compensation (Det44

Stock-Based Compensation (Detail) - USD ($) $ / shares in Units, $ in Thousands	Jul. 03, 2012	Feb. 08, 2012	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Jul. 20, 2017	Aug. 08, 2016	May 25, 2012
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized									23,466,000
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period			60,838	26,381	292,675	240,709
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable During Period Weighted Average Exercise Price (in Dollars per share)			$ 34.73	$ 33.60	$ 33.08	$ 31.85
Share Based Compensation Arrangement By Share-Based Payment Award Equity Options Nonvested Number			1,201,535		1,201,535
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized			$ 9,314		$ 9,314
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition			3 years 8 months
Employee Service Share Based Compensation Nonvested Restricted Stock Awards Total Compensation Cost Not Yet Recognized			$ 68,866		$ 68,866
Employee Service Share Based Compensation Nonvested Restricted Awards Total Compensation Cost Not Yet Recognized Period For Recognition			5 years 9 months
Related Party Transaction Restricted Shares Granted During The Period	1,893,342	1,463,057
Common Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share Price	$ 21.13	$ 27.34						$ 34.42
Subsequent Event [Member] | Common Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share Price							$ 40.15

Acquisitions (Detail)

Acquisitions (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Mar. 31, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Business Acquisition [Line Items]
Business Combination, Acquired Receivable, Fair Value			$ 10,733
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory			12,698
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment			3,281
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets			2,694
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable			(8,281)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities			(4,669)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net			24,356
Goodwill			16,090
Payments to Acquire Businesses, Gross	$ 40,446		40,446
Payments to Acquire Businesses, Net of Cash Acquired	$ 17,396		17,396	$ 0
Business Acquisition, Contingent Consideration, at Fair Value		$ 0	23,050	$ 0	$ 0
Acquisition-related Costs [Member]
Business Acquisition [Line Items]
Payments to Acquire Businesses, Gross		$ 3,759
Trademarks [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired			4,000
Customer Relationships [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired			$ 3,900

Goodwill and Intangible Asset46

Goodwill and Intangible Assets (Detail) - (Table 1) $ in Thousands	6 Months Ended
	Jun. 30, 2017USD ($)
Wholesale Footwear [Member]
Goodwill [Roll Forward]
Balance at January 1, 2012	$ 72,261
Acquisition of SM Canada	16,090
Goodwill, Foreign Currency Translation Gain (Loss)	1,312
Balance at June 30, 2012	89,663
Wholesale Accessories [Member]
Goodwill [Roll Forward]
Balance at January 1, 2012	49,324
Acquisition of SM Canada	0
Goodwill, Foreign Currency Translation Gain (Loss)	0
Balance at June 30, 2012	49,324
Retail [Member]
Goodwill [Roll Forward]
Balance at January 1, 2012	14,126
Acquisition of SM Canada	0
Goodwill, Foreign Currency Translation Gain (Loss)	538
Balance at June 30, 2012	14,664
Net Carrying Amount [Member]
Goodwill [Roll Forward]
Balance at January 1, 2012	135,711
Acquisition of SM Canada	16,090
Goodwill, Foreign Currency Translation Gain (Loss)	1,850
Balance at June 30, 2012	$ 153,651

Goodwill and Intangible Asset47

Goodwill and Intangible Assets (Detail) - (Table 2) - USD ($) $ in Thousands	3 Months Ended
	Jun. 30, 2017	Mar. 31, 2015
Loss on disposal of fixed assets		$ 3,045
Re-acquired right [Member]
Cost Basis	$ 35,200
Accumulated amortization	8,403
Net Carrying Amount	$ 26,797
Finite-Lived Intangible Asset, Estimated Useful Life	indefinite
Trademarks [Member]
Cost Basis	$ 97,288
Accumulated amortization	0
Net Carrying Amount	$ 97,288
Finite-Lived Intangible Asset, Estimated Useful Life	indefinite
Total [Member]
Cost Basis	$ 198,741
Accumulated amortization	47,237
Net Carrying Amount	151,504
Trade names [Member]
Cost Basis	8,590
Accumulated amortization	4,234
Net Carrying Amount	$ 4,356
Customer relationships [Member]
Estimated Lives	10 years
Cost Basis	$ 45,409
Accumulated amortization	22,436
Net Carrying Amount	22,973
Licensing agreements [Member]
Cost Basis	5,600
Accumulated amortization	5,600
Net Carrying Amount	$ 0
Non-compete agreement [Member]
Estimated Lives	5 years
Cost Basis	$ 2,440
Accumulated amortization	2,350
Net Carrying Amount	$ 90
Re-acquired right [Member]
Estimated Lives	2 years
Cost Basis	$ 4,200
Accumulated amortization	4,200
Net Carrying Amount	$ 0
Other [Member]
Estimated Lives	3 years
Cost Basis	$ 14
Accumulated amortization	14
Net Carrying Amount	0
Total [Member]
Cost Basis	66,253
Accumulated amortization	38,834
Net Carrying Amount	$ 27,419
Minimum [Member] | Trade names [Member]
Estimated Lives	6 years
Minimum [Member] | Licensing agreements [Member]
Estimated Lives	3 years
Maximum [Member] | Trade names [Member]
Estimated Lives	10 years
Maximum [Member] | Licensing agreements [Member]
Estimated Lives	6 years

Goodwill and Intangible Asset48

Goodwill and Intangible Assets (Detail) - (Table 3) $ in Thousands	Jun. 30, 2017USD ($)
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
2013 (remaining nine months)	$ 2,202
2,014	4,405
2,015	4,332
2,016	3,521
2,017	1,863
Thereafter	11,096
Total	$ 27,419

Derivative Instruments Derivati

Derivative Instruments Derivative Instruments (Details) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
Derivative Instruments [Abstract]
Foreign Currency Contract, Asset, Fair Value Disclosure	$ 414		$ 414		$ 191
Accumulated Unrealized Gain (Loss) on Cash Flow Hedging Instruments	276	$ 161	276	$ 161
Derivative Instruments, Gain (Loss) Recognized in Income, Net	$ 6	$ 3	$ 43	$ 359

Commitments, Contingencies an50

Commitments, Contingencies and Other Commitments, Contingencies and Other (Details) - USD ($)	Jun. 09, 2017	Jun. 26, 2014	Jun. 30, 2012	Jun. 30, 2017	Sep. 30, 2010	Dec. 31, 2009	Sep. 30, 2007
Loss Contingencies [Line Items]
Loss Contingency, Damages Paid, Value	$ 342,000	$ 342,000
US Customs action [Member]
Loss Contingencies [Line Items]
Loss Contingency, Estimate of Possible Loss							$ 1,400,000
Loss Contingency Accrual				$ 906,000	$ 1,248,000
Payments for Other Taxes			$ 342,000
Tax Penalties From Examination			$ 1,367,000
Maximum [Member]
Loss Contingencies [Line Items]
Loss Contingency, Estimate of Possible Loss						$ 3,050,000

Operating Segment Information51

Operating Segment Information (Detail) - (Table 1) - USD ($)	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
June 30, 2017
Net sales to external customers	$ 374,148,000	$ 325,402,000	$ 740,535,000	$ 654,759,000
Gross profit	139,397,000	121,045,000	272,115,000	237,247,000
Commissions and licensing fees – net	2,166,000	2,784,000	6,092,000	4,955,000
Income from operations	41,897,000	35,890,000	72,676,000	65,770,000
Segment assets	1,012,664,000	941,187,000	1,012,664,000	941,187,000	$ 960,875,000
Capital expenditures	4,379,000	4,018,000	7,672,000	8,402,000
Wholesale Footwear [Member]
June 30, 2017
Net sales to external customers	238,123,000	195,424,000	499,272,000	424,344,000
Gross profit	75,160,000	59,856,000	160,478,000	130,778,000
Commissions and licensing fees – net	0	0	0	0
Income from operations	27,701,000	20,229,000	58,426,000	49,159,000
Segment assets	782,775,000	620,550,000	782,775,000	620,550,000
Wholesale Accessories [Member]
June 30, 2017
Net sales to external customers	67,487,000	67,442,000	119,439,000	114,321,000
Gross profit	21,359,000	21,922,000	37,472,000	37,127,000
Commissions and licensing fees – net	0	0	0	0
Income from operations	6,932,000	8,347,000	9,302,000	10,261,000
Segment assets	106,484,000	190,752,000	106,484,000	190,752,000
Total Wholesale [Member]
June 30, 2017
Net sales to external customers	305,610,000	262,866,000	618,711,000	538,665,000
Gross profit	96,519,000	81,778,000	197,950,000	167,905,000
Commissions and licensing fees – net	0	0	0	0
Income from operations	34,633,000	28,576,000	67,728,000	59,420,000
Segment assets	889,259,000	811,302,000	889,259,000	811,302,000
Capital expenditures	2,963,000	1,173,000	4,865,000	2,590,000
Retail [Member]
June 30, 2017
Net sales to external customers	68,538,000	62,536,000	121,824,000	116,094,000
Gross profit	42,878,000	39,267,000	74,165,000	69,342,000
Commissions and licensing fees – net	0		0	0
Income from operations	5,098,000	4,530,000	(1,144,000)	1,395,000
Segment assets	107,244,000	109,022,000	107,244,000	109,022,000
Capital expenditures	1,416,000	2,845,000	2,807,000	5,812,000
First Cost Member
June 30, 2017
Commissions and licensing fees – net	1,303,000	877,000	2,836,000	1,462,000
Income from operations	1,303,000	877,000	2,836,000	1,462,000
Segment assets	16,161,000	20,863,000	16,161,000	20,863,000
Capital expenditures	0	0	0	0
Licensing [Member]
June 30, 2017
Commissions and licensing fees – net	863,000	1,907,000	3,256,000	3,493,000
Income from operations	863,000	1,907,000	3,256,000	3,493,000
Segment assets	0	0	0	0
Capital expenditures	0	0	0	0
Domestic [Member]
June 30, 2017
Net sales to external customers	342,473,000	297,279,000	673,869,000	596,567,000
International [Member]
June 30, 2017
Net sales to external customers	$ 31,675,000	$ 28,123,000	$ 66,666,000	$ 58,192,000

Operating Segment Information52

Operating Segment Information (Detail) - (Table 2) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Jun. 30, 2017	Jun. 30, 2016
Segment Reporting Information [Line Items]
Domestic	$ 374,148	$ 325,402	$ 740,535	$ 654,759
Geographical [Member]
Segment Reporting Information [Line Items]
Domestic	86,891	74,379	170,941	166,015
International [Member]
Segment Reporting Information [Line Items]
Domestic	31,675	28,123	66,666	58,192
Domestic [Member]
Segment Reporting Information [Line Items]
Domestic	$ 342,473	$ 297,279	$ 673,869	$ 596,567

Recent Accounting Pronounceme53

Recent Accounting Pronouncements Recent Accounting Pronouncements Table (Details) - USD ($) $ / shares in Units, shares in Thousands	3 Months Ended			6 Months Ended
	Jun. 30, 2017	Jun. 30, 2016	Mar. 31, 2016	Jun. 30, 2017	Jun. 30, 2016	Dec. 31, 2016
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent	$ 1,813,000	$ 594,000		$ 1,813,000	$ 594,000	$ 1,813,000
Employee Service Share-based Compensation, Tax Benefit from Exercise of Stock Options			$ 65		$ 3,762
Earnings Per Share, Diluted			$ 0.01		$ 0.06
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	42,605,000	36,436,000		74,068,000	$ 66,140,000
Income Tax Expense (Benefit)	13,582,000	11,594,000		24,523,000	17,402,000
Net Income (Loss), Including Portion Attributable to Noncontrolling Interest	$ 29,023,000	$ 24,842,000		$ 49,545,000	$ 48,738,000
Weighted Average Number of Shares Outstanding, Diluted	57,750	59,739		57,969	59,998
Weighted Average Number of Shares Outstanding, Basic	55,161	57,430		55,487	57,572
Weighted Average Number Diluted Shares Outstanding Adjustment	2,589	2,309		2,482	2,426
Comprehensive income attributable to noncontrolling interests	$ 59,000	$ 105,000		$ 423,000	$ 342,000
Net Income (Loss) Attributable to Parent	$ 28,964,000	$ 24,737,000		$ 49,122,000	$ 48,396,000
Earnings Per Share, Basic	$ 0.53	$ 0.43		$ 0.89	$ 0.84
Adjustments for New Accounting Pronouncement [Member]
New Accounting Pronouncements or Change in Accounting Principle [Line Items]
Deferred Tax Assets, Net of Valuation Allowance, Noncurrent			$ 14,312,000			$ 13,985,000