Steven Madden (SHOO) 10-Q 4 Nov 19 2019 Q3 Quarterly report Financial data

Cover Page

Cover Page - $ / shares	9 Months Ended
	Sep. 30, 2019	Oct. 31, 2019	Dec. 31, 2018	Sep. 30, 2018
Cover page.
Entity Incorporation, State or Country Code	DE
Title of 12(g) Security	Common Stock, par value $.0001 per share
Trading Symbol	SHOO
Security Exchange Name	NASDAQ
Entity Registrant Name	STEVEN MADDEN, LTD.
Entity Address, Address Line One	52-16 Barnett Avenue
Entity Address, City or Town	Long Island City
Entity Address, State or Province	NY
Entity Address, Postal Zip Code	11104
City Area Code	718
Local Phone Number	446-1800
Entity Interactive Data Current	Yes
Document Type	10-Q
Document Quarterly Report	true
Current Fiscal Year End Date	--12-31
Entity Common Stock, Shares Outstanding		84,096,759
Amendment Flag	false
Entity Central Index Key	0000913241
Entity Current Reporting Status	Yes
Entity Filer Category	Large Accelerated Filer
Entity Small Business	false
Entity Emerging Growth Company	false
Entity Shell Company	false
Document Period End Date	Sep. 30, 2019
Document Transition Report	false
Entity File Number	0-23702
Document Fiscal Year Focus	2019
Document Fiscal Period Focus	Q3
Common Stock, Par or Stated Value Per Share	$ 0.0001		$ 0.0001	$ 0.0001
Entity Tax Identification Number	13-3588231

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Repayment of Notes Receivable from Related Parties	$ 307	$ 307
Current assets:
Cash and cash equivalents	167,492	172,537	$ 200,031
Accounts receivable, net of allowances of $12,706, $10,849 and $1,380	37,781	49,260	25,057
Factor accounts receivable	297,722	282,789	241,395
Inventories	148,053	147,491	137,247
Marketable securities – available for sale	27,452	57,896	66,968
Prepaid expenses and other current assets	28,586	24,056	23,425
Operating Lease, Right-of-Use Asset	162,385	0	0
Prepaid taxes	0	19,910	9,002
Deferred taxes	13,646	6,381	9,321
Total current assets	707,086	753,939	703,125
Note receivable – related party	1,650	2,018	1,927
Property and equipment, net	60,662	65,472	64,807
Deposits and other	2,695	1,980	1,967
Marketable securities – available for sale	0		0
Goodwill – net	171,412	148,956	148,112
Intangibles – net	162,929	146,313	143,311
Total Assets	1,282,465	1,125,059	1,072,570
Current liabilities:
Accounts payable	90,278	94,636	79,802
Accrued expenses	112,385	113,325	130,592
Operating Lease, Liability, Current	38,068	0	0
Income taxes payable	952	0	0
Business Combination, Contingent Consideration, Liability, Current	0	0	3,000
Accrued incentive compensation	11,019	8,569	11,295
Liabilities, Current	252,702	216,530	224,689
Business Combination, Contingent Consideration, Liability, Noncurrent	9,770	3,000	0
Deferred rent	0	15,707	15,786
Operating Lease, Liability, Noncurrent	139,704	0	0
Deferred taxes	17,117	3,602	4,041
Other liabilities	12,936	19,023	13,372
Liabilities	432,229	257,862	257,888
STOCKHOLDERS’ EQUITY
Common stock – $.0001 par value, 245,000 shares authorized, 132,685, 131,991 and 131,875 shares issued, 84,040, 85,715 and 87,407 shares outstanding	6	6	6
Additional paid-in capital	445,077	418,864	424,835
Retained earnings	1,305,276	1,217,200	1,217,521
Accumulated other comprehensive loss	(31,196)	(27,424)	(32,628)
Treasury stock 48,645, 46,276 and 44,468 shares at cost	(880,425)	(748,876)	(803,920)
Stockholders' Equity Attributable to Parent	838,738	859,770	805,814
Noncontrolling interest	11,498	7,427	8,868
Total stockholders’ equity	850,236	867,197	814,682
Total Liabilities and Stockholders’ Equity	1,282,465	1,125,059	1,072,570
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 Balanc_2

Condensed Consolidated Balance Sheets (Parentheticals) - USD ($) $ in Thousands	Sep. 30, 2019	Dec. 31, 2018	Sep. 30, 2018
Allowances for Accounts Receivable (in dollars)	$ 12,706	$ 10,849	$ 1,380
Preferred stock-issued	0	0	0
Common Stock, Par or Stated Value Per Share	$ 0.0001	$ 0.0001	$ 0.0001
Common stock, shares authorized	245,000,000	135,000,000	135,000,000
Common stock, shares issued	132,685,000	131,991,000	131,875,000
Common stock, shares outstanding	84,040,000	85,715,000	87,407,000
Treasury stock-shares at cost	48,645,000	46,276,000	44,468,000
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	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Income Statement [Abstract]
Net sales to external customers	$ 497,308,000	$ 458,482,000	$ 1,353,222,000	$ 1,243,249,000
Cost of Goods and Services Sold	306,277,000	283,265,000	839,849,000	779,525,000
Gross profit	191,031,000	175,217,000	513,373,000	463,724,000
Commission and licensing fee income – net	2,157,000	4,994,000	6,531,000	10,897,000
Operating expenses	125,147,000	110,007,000	358,520,000	326,276,000
Impairment charges	0	0	(4,050,000)	0
Income from operations	68,041,000	70,204,000	157,334,000	148,345,000
Interest and other income – net	961,000	872,000	3,415,000	2,502,000
Income before provision for income taxes	69,002,000	71,076,000	160,749,000	150,847,000
Provision for income taxes (Note J)	15,886,000	14,757,000	36,257,000	32,885,000
Net income	53,116,000	56,319,000	124,492,000	117,962,000
Less: net income attributable to noncontrolling interest	653,000	756,000	932,000	1,316,000
Net income attributable to Steven Madden, Ltd.	$ 52,463,000	$ 55,563,000	$ 123,560,000	$ 116,646,000
Basic net income per share (in dollars per share)	$ 0.66	$ 0.68	$ 1.55	$ 1.43
Diluted net income per share (in dollars per share)	$ 0.63	$ 0.64	$ 1.48	$ 1.35
Basic weighted average common shares outstanding	79,092	81,727	79,854	81,832
Effect of dilutive securities – options/restricted stock	4,014	4,847	3,886	4,441
Diluted weighted average common shares outstanding	83,106	86,574	83,740	86,273
Common Stock, Dividends, Per Share, Cash Paid	$ 0.14	$ 0.13	$ 0.42	$ 0.39

Condensed Consolidated Statem_2

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Statement of Comprehensive Income [Abstract]
Net income	$ 53,116	$ 56,319	$ 124,492	$ 117,962
Foreign currency translation adjustment, Pre-tax	(1,789)	1,585	1,828	(2,696)
Foreign currency translation adjustment, Tax	0	0	0	0
Other comprehensive (loss)/income:
Foreign currency translation adjustment, After-tax	(1,789)	1,585	1,828	(2,696)
Other Comprehensive Income (Loss), Derivatives Qualifying as Hedges, before Tax, Portion Attributable to Parent	314	(476)	(501)	1,062
Gain (loss) on cash flow hedging derivatives, Tax	(75)	114	120	(255)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax	239	(362)	(381)	807
Unrealized gain (loss) on marketable securities, Pre-tax	21	29	88	104
Unrealized gain (loss) on marketable securities, Tax	0	(7)	0	(25)
Unrealized gain (loss) on marketable securities, After-tax	21	22	88	79
Total other comprehensive (loss), Pre-tax	(1,454)	1,138	1,415	(1,530)
Total other comprehensive (loss), Tax	(75)	107	120	(280)
Total other comprehensive (loss), After-tax	(1,529)	1,245	1,535	(1,810)
Comprehensive income	51,587	57,564	126,027	116,152
Less: net income attributable to noncontrolling interest	653	756	932	1,316
Comprehensive Income (Loss), Net of Tax, Attributable to Noncontrolling Interest	871	756	1,035	1,316
Comprehensive income attributable to Steven Madden, Ltd.	$ 50,716	$ 56,808	$ 124,992	$ 114,836

Condensed Consolidated Statem_3

Condensed Consolidated Statement of Equity Statement $ in Thousands	USD ($)$ / sharesshares
Common Stock, Shares, Outstanding | shares	88,047,000
Common stock – $.0001 par value, 245,000 shares authorized, 132,685, 131,991 and 131,875 shares issued, 84,040, 85,715 and 87,407 shares outstanding	$ 6
Additional paid-in capital	390,723
Retained earnings	1,135,701
Accumulated other comprehensive loss	$ (25,614)
Treasury Stock, Shares | shares	42,912,000
Treasury Stock, Value	$ (697,996)
Noncontrolling interest	6,111
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	808,931
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	$ (25)
Stock Repurchased During Period, Shares | shares	(1,556,000)
Payments for Repurchase of Common Stock	$ (50,880)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares	582,000
Stock Issued During Period, Value, Stock Options Exercised	$ 12,801
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | shares	334,000
Accrued interest on note receivable - related party	$ 15,340
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	(2,696)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest	0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	(2,696)
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax	79
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	807
Dividends, Common Stock, Cash	(35,147)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	0
Net Income (Loss) Attributable to Parent	116,646
Less: net income attributable to noncontrolling interest	1,316
Net income	117,962
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	$ (255)
Common Stock, Dividends, Per Share, Cash Paid | $ / shares	$ 0.39
Payments to Acquire Businesses, Net of Cash Acquired	$ 0
Common Stock, Shares, Outstanding | shares	87,726,000
Common stock – $.0001 par value, 245,000 shares authorized, 132,685, 131,991 and 131,875 shares issued, 84,040, 85,715 and 87,407 shares outstanding	$ 6
Additional paid-in capital	412,073
Retained earnings	1,173,310
Accumulated other comprehensive loss	$ (28,669)
Treasury Stock, Shares | shares	44,052,000
Treasury Stock, Value	$ 733,098
Noncontrolling interest	6,671
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	830,293
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	$ (7)
Stock Repurchased During Period, Shares | shares	(416,000)
Payments for Repurchase of Common Stock	$ 15,778
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares	79,000
Stock Issued During Period, Value, Stock Options Exercised	$ 1,686
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | shares	18,000
Accrued interest on note receivable - related party	$ 5,105
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	1,585
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest	0
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	1,585
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax	22
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	(362)
Dividends, Common Stock, Cash	11,673
Net Income (Loss) Attributable to Parent	55,563
Less: net income attributable to noncontrolling interest	756
Net income	56,319
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	$ 114
Common Stock, Dividends, Per Share, Cash Paid | $ / shares	$ 0.13
Common Stock, Shares, Outstanding | shares	87,407,000
Common stock – $.0001 par value, 245,000 shares authorized, 132,685, 131,991 and 131,875 shares issued, 84,040, 85,715 and 87,407 shares outstanding	$ 6
Additional paid-in capital	418,864
Retained earnings	1,217,200
Accumulated other comprehensive loss	$ (27,424)
Treasury Stock, Shares | shares	44,468,000
Treasury Stock, Value	$ (748,876)
Noncontrolling interest	7,427
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	$ 867,197
Common Stock, Shares, Outstanding | shares	85,715,000
Common stock – $.0001 par value, 245,000 shares authorized, 132,685, 131,991 and 131,875 shares issued, 84,040, 85,715 and 87,407 shares outstanding	$ 6
Additional paid-in capital	424,835
Retained earnings	1,217,521
Accumulated other comprehensive loss	$ (32,628)
Treasury Stock, Shares | shares	46,276,000
Treasury Stock, Value	$ (803,920)
Noncontrolling interest	8,868
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	814,682
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	$ 0
Stock Repurchased During Period, Shares | shares	(2,369,000)
Payments for Repurchase of Common Stock	$ (76,505)
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares	117,000
Stock Issued During Period, Value, Stock Options Exercised	$ 2,606
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | shares	577,000
Accrued interest on note receivable - related party	$ 17,636
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	1,725
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest	103
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	1,828
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax	88
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	(381)
Dividends, Common Stock, Cash	(35,805)
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	(1,113)
Noncontrolling Interest, Increase from Business Combination	1,283
Net Income (Loss) Attributable to Parent	123,560
Less: net income attributable to noncontrolling interest	932
Net income	124,492
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	$ 120
Common Stock, Dividends, Per Share, Cash Paid | $ / shares	$ 0.42
Payments to Acquire Businesses, Net of Cash Acquired	$ 36,753
Common Stock, Shares, Outstanding | shares	84,821,000
Common stock – $.0001 par value, 245,000 shares authorized, 132,685, 131,991 and 131,875 shares issued, 84,040, 85,715 and 87,407 shares outstanding	$ 6
Additional paid-in capital	438,242
Retained earnings	1,264,631
Accumulated other comprehensive loss	$ (29,449)
Treasury Stock, Shares | shares	47,860,000
Treasury Stock, Value	$ 855,076
Noncontrolling interest	9,202
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	827,556
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, Tax	$ 0
Stock Repurchased During Period, Shares | shares	(785,000)
Payments for Repurchase of Common Stock	$ 25,349
Share-based Compensation Arrangement by Share-based Payment Award, Options, Exercises in Period | shares	37,000
Stock Issued During Period, Value, Stock Options Exercised	$ 807
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures | shares	(33,000)
Accrued interest on note receivable - related party	$ 6,028
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax	(2,007)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, before Tax, Portion Attributable to Noncontrolling Interest	218
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax	(1,789)
Other Comprehensive Income (Loss), Securities, Available-for-Sale, Unrealized Holding Gain (Loss) Arising During Period, after Tax	21
Unrealized Gain (Loss) on Cash Flow Hedging Instruments	239
Dividends, Common Stock, Cash	11,818
Net Income (Loss) Attributable to Parent	52,463
Less: net income attributable to noncontrolling interest	653
Net income	53,116
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Tax	$ (75)
Common Stock, Dividends, Per Share, Cash Paid | $ / shares	$ 0.14
Common Stock, Shares, Outstanding | shares	84,040,000
Common stock – $.0001 par value, 245,000 shares authorized, 132,685, 131,991 and 131,875 shares issued, 84,040, 85,715 and 87,407 shares outstanding	$ 6
Additional paid-in capital	445,077
Retained earnings	1,305,276
Accumulated other comprehensive loss	$ (31,196)
Treasury Stock, Shares | shares	48,645,000
Treasury Stock, Value	$ (880,425)
Noncontrolling interest	11,498
Stockholders' Equity, Including Portion Attributable to Noncontrolling Interest	850,236
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value	$ 1,425

Condensed Consolidated Statem_4

Condensed Consolidated Statements of Cash Flows - USD ($)	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Cash flows from operating activities:
Net income	$ 124,492,000	$ 117,962,000
Adjustments to reconcile net income to net cash provided by operating activities:
Tax benefit from stock-based compensation	16,187,000	17,169,000
Depreciation and amortization	897,000	24,000
Loss on disposal of fixed assets	4,050,000	0
Impairment of Leasehold	1,883,000	0
Impairment of intangible	385,000	1,960,000
Deferred taxes	(29,000)	(35,000)
Accrued interest on note receivable - related party	17,636,000	15,340,000
Deferred rent benefit	0	(326,000)
Marketable Securities, Realized Gain (Loss)	(5,000)	(182,000)
Changes, net of acquisitions, in:
Accounts receivable	(8,005,000)	(9,788,000)
Factor accounts receivable	(56,327,000)	(81,353,000)
Notes receivable - related party	(1,453,000)	(37,167,000)
Repayment of Notes Receivable from Related Parties	307,000	307,000
Inventories	3,688,000	5,234,000
Prepaid expenses, prepaid taxes, deposits and other	(16,015,000)	18,816,000
Increase (Decrease) in Employee Related Liabilities	(276,000)	(1,898,000)
Increase (Decrease) in Other Accrued Liabilities	(2,140,000)	39,000
Net cash provided by operating activities	83,158,000	46,466,000
Net benefit in connection with reversal of contingent liability partially offset by acceleration of amortization related to Kate Spade license termination	(1,868,000)	0
Provision for Doubtful Accounts	(259,000)	0
Cash flows from investing activities:
Capital expenditures	(9,211,000)	(8,164,000)
Purchases of marketable securities	(37,426,000)	(42,531,000)
Repayment of notes receivable	77,757,000	76,373,000
Acquisitions, net of cash acquired	(36,753,000)	0
Net cash (used in)/provided by investing activities	(5,633,000)	25,678,000
Cash flows from financing activities:
Proceeds from exercise of stock options	(76,505,000)	(50,880,000)
Payments of Dividends	(35,805,000)	(35,147,000)
Tax benefit from the exercise of options	2,606,000	12,801,000
business combinations contingent liability payment	0	7,000,000
Net cash (used in) financing activities	(109,534,000)	(80,226,000)
Effect of Exchange Rate on Cash and Cash Equivalents	(530,000)	(595,000)
Noncontrolling Interest, Decrease from Redemptions or Purchase of Interests	1,283,000	0
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders	(1,113,000)	0
Net (decrease) in cash and cash equivalents	(32,539,000)	(8,677,000)
Cash and cash equivalents – beginning of period	200,031,000	181,214,000
Cash and cash equivalents – end of period	$ 167,492,000	$ 172,537,000

Basis of Reporting

Basis of Reporting	9 Months Ended
	Sep. 30, 2019
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) that 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 2019 presentation. The results of operations for the three and nine month periods ended September 30, 2019 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, 2018 included in the Annual Report of Steven Madden, Ltd. on Form 10-K filed with the SEC on February 28, 2019.

Acquisitions

Acquisitions	9 Months Ended
	Sep. 30, 2019
Acquisitions [Abstract]
Acqusitions	– Acquisitions GREATS Brand, Inc. On August 9, 2019, the Company acquired 90% of the outstanding common stock of GREATS Brand, Inc., owner of GREATS, a pioneering digitally native sneaker brand, for an initial payment of $12,829 and a future contingent payment of $5,000 based on the GREATS brand achieving certain EBIT targets. In connection therewith, the Company recorded a non-current liability of $5,000 as of the date of acquisition to reflect the estimated fair value of the contingent purchase price. The amount of future payments will be determined by GREATS' future performance with no minimum future payment. After the effect of closing adjustments, the purchase price was $17,539 , net of cash acquired of approximately $290 . The acquisition was funded by cash on hand and adds a new footwear brand with significant growth potential to the Company. The results of the GREATS brand have been included in the consolidated financial statements since the date of acquisition within the U.S. location of the Retail segment. The following table summarizes the fair value of the assets acquired and liabilities assumed as of the August 9, 2019 acquisition date: Cash $ 290 Accounts receivable 41 Inventory 1,469 Prepaid and other assets 4,553 Fixed assets 200 Trademark (1) 13,590 Customer relationships (2) 1,140 Accounts payable (1,964 ) Accrued expenses (1,168 ) Deferred tax liabilities long-term (3,541 ) Noncontrolling interest (1,425 ) Total fair value excluding goodwill 13,185 Goodwill 4,644 Net assets acquired $ 17,829 (1) Trademark is indefinitely lived. (2) Customer relationships will be amortized over 20 years. B.B. Dakota, Inc. On August 12, 2019, the Company acquired 100% of the outstanding common stock of B.B Dakota, Inc., owner of BB Dakota, a contemporary women's apparel company, for an initial payment of $24,568 and a future contingent payment on the BB Dakota brand achieving certain EBITDA targets. In connection therewith, the Company recorded a non-current liability of $4,770 as of the date of acquisition to reflect estimated fair value of the contingent purchase price. The amount of future payments will be determined by BB Dakota's future performance with no minimum future payment. After the effect of closing adjustments, the purchase price was $28,985 , net of cash acquired of approximately $353 . The acquisition was funded by cash on hand and adds a new apparel brand with significant growth potential to the Company. The results of the BB Dakota brand have been included in the consolidated financial statements since the date of acquisition within the U.S. location of the Wholesale Accessories/Apparel segment. The following table summarizes the fair value of the assets acquired and liabilities assumed as of the August 12, 2019 acquisition date: Cash $ 353 Accounts receivable 4,419 Inventory 7,885 Prepaid and other assets 855 Fixed assets 382 Trademark (1) 9,670 Customer relationships (2) 2,530 Accounts payable (2,885 ) Accrued expenses (2,893 ) Deferred tax liabilities long-term (2,933 ) Total fair value excluding goodwill 17,383 Goodwill 11,955 Net assets acquired $ 29,338 (1) Trademark is indefinitely lived. (2) Customer relationships will be amortized over 10 years. The acquisitions were accounted for in accordance with FASB Topic ASC 805 ("Business Combinations"), which requires that the total cost of an acquisition be allocated to tangible and intangible assets acquired and liabilities assumed based upon their respective fair values at the date of acquisition. The Company recorded goodwill for both acquisitions based on the amount by which the purchase price exceeded the fair value of the net assets acquired, which consists largely of the synergies expected from the acquisitions. Preliminary estimates of the fair value of identifiable assets acquired and liabilities assumed are subject to revision, which may result in adjustments to the preliminary values discussed above. SM Distribution (China) Co., Ltd. In September 2019, the Company formed a joint venture with Channelink LLP through its subsidiary, SM Distribution (China) Co., Ltd. The Company is 51% interest holder in SM Distribution (China) Co., Ltd. and controls all of the significant participating rights of the joint venture. As the Company controls all of the significant participating rights of the joint venture and is the majority interest holder in SM Distribution (China) Co., Ltd., the assets, liabilities and results of operations of the joint venture are consolidated and included in the Company’s consolidated financial statements. The other member's interest is reflected in “Net income attributable to noncontrolling interest” in the Condensed Consolidated Statements of Income and “Noncontrolling interest” in the Condensed Consolidated Balance Sheets.

Use of Estimates

Use of Estimates	9 Months Ended
	Sep. 30, 2019
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 variable consideration included in revenue, allowances for bad debts, inventory valuation, valuation of intangible assets, litigation reserves and contingent payment liabilities. The Company estimates variable consideration 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	9 Months Ended
	Sep. 30, 2019
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 September 30, 2019 and 2018 , no borrowings were outstanding under the credit facility. As of September 30, 2019 there were no open letters of credit and as of September 30, 2018 there were open letters of credit of $812 . 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	9 Months Ended
	Sep. 30, 2019
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. 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). Amortization of premiums and discounts is included in interest income. These securities are classified as current and non-current marketable securities based upon their maturities. As of September 30, 2019 , all bonds previously held by the Company reached maturity. For the three and nine months ended September 30, 2019 and 2018 , the amortization of bond premiums totaled $0 and $218 compared to $175 and $557 , respectively. The value of these securities may fluctuate as a result of changes in market interest rates and credit risk. The schedule of maturities at September 30, 2019 and December 31, 2018 is as follows: Maturities as of Maturities as of 1 Year or Less 1 to 4 Years 1 Year or Less 1 to 4 Years Corporate bonds $ — $ — $ 24,617 $ — Certificates of deposit 27,452 — 42,351 — Total $ 27,452 $ — $ 66,968 $ — For the three and nine months ended September 30, 2019 , losses of $0 and $5 were reclassified from accumulated other comprehensive income and recognized in the Condensed Consolidated Statements of Income in interest and other income compared to losses of $0 and $182 for the comparable periods in 2018 . As of September 30, 2019 , there were no unrealized gains or losses, as all bonds previously held by the Company reached maturity. For the comparable period in 2018 , current marketable securities included unrealized losses of $113 and no non-current marketable securities were held by the Company.

Fair Value Measurement

Fair Value Measurement	9 Months Ended
	Sep. 30, 2019
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 September 30, 2019 and December 31, 2018 are as follows: September 30, 2019 Fair Value Measurements Fair value Level 1 Level 2 Level 3 Assets: Cash equivalents $ 56,133 $ 56,133 $ — $ — Current marketable securities – available for sale 27,452 27,452 — — Forward contracts 186 — 186 — Total assets $ 83,771 $ 83,585 $ 186 $ — Liabilities: Contingent consideration $ 9,770 $ — $ — $ 9,770 Total liabilities $ 9,770 $ — $ — $ 9,770 December 31, 2018 Fair Value Measurements Fair value Level 1 Level 2 Level 3 Assets: Cash equivalents $ 77,050 $ 77,050 $ — $ — Current marketable securities – available for sale 66,968 66,968 — — Forward contracts 707 — 707 — Total assets $ 144,725 $ 144,018 $ 707 $ — Liabilities: Contingent consideration $ 3,000 $ — $ — $ 3,000 Total liabilities $ 3,000 $ — $ — $ 3,000 Our level 3 balance consists of contingent consideration related to acquisitions. The changes in our level 3 liabilities for the periods ended September 30, 2019 and December 31, 2018 are as follows: Balance at January 1, Payments Acquisitions Change in estimate Balance at September 30, 2019 Liabilities: Contingent consideration $ 3,000 — 9,770 (3,000 ) $ 9,770 Balance at January 1, Payments Acquisitions Change in estimate Balance at December 31, 2018 Liabilities: Contingent consideration $ 10,000 (7,000 ) — — 3,000 Forward contracts are entered into to manage the risk associated with the volatility of future cash flows (see Note M - Derivative Instruments). Fair value of these instruments is based on observable market transactions of spot and forward rates. The Company recorded a $5,000 liability for potential contingent consideration in connection with the August 9, 2019 acquisition of GREATS Brand, Inc. Pursuant to the terms of an earn-out provision contained in the equity purchase agreement, between the Company and the sellers of GREATS Brand, Inc., earn-out payments are based on EBIT performance. The fair value of the contingent payments was estimated based on management’s projections of the financial results of GREATS Brand, Inc. during the earn-out period. The Company recorded a $4,770 liability for potential contingent consideration in connection with the August 12, 2019 acquisition of B.B. Dakota, Inc. Pursuant to the terms of an earn-out provision contained in the equity purchase agreement, between the Company and the sellers of B.B. Dakota, Inc., earn-out payments are based on EBITDA performance. 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 B.B. Dakota, Inc. during the earn-out period. The Company recorded a liability for potential contingent consideration in connection with the January 30, 2017 acquisition of Schwartz & Benjamin. Pursuant to the terms of an earn-out provision contained in the equity purchase agreement, as amended, between the Company and the sellers of Schwartz & Benjamin, earn-out payments are based on the performance of certain specified license agreements. 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. An earn-out payment in the aggregate amount of $7,000 was paid to the sellers of Schwartz & Benjamin in the first quarter of 2018, leaving a remaining balance of $3,000 at December 31, 2018 , which, in the first quarter of 2019, the Company reversed because it will not need to pay based on the termination of the Kate Spade license agreement, which will occur by the end of the current fiscal 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. The fair values of investments in marketable securities available for sale are determined by reference to publicly quoted prices in an active market. 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.

Leases (Notes)

Leases (Notes)	9 Months Ended
	Sep. 30, 2019
Leases [Abstract]
Lessee, Operating Leases [Text Block]	– Leases During the first quarter 2019, the Company adopted ASU No. 2016-02, “Leases (Topic 842),” which requires leases with durations greater than twelve months to be recognized on the balance sheet. The Company adopted the standard using the modified retrospective approach with an effective date as of January 1, 2019. The Company did not apply the new standard to comparative periods and therefore, those amounts are not presented below. The Company elected the package of three practical expedients. As such, the Company did not reassess whether expired or existing contracts are or contain a lease and did not need to reassess the lease classifications or reassess the initial direct costs associated with expired or existing leases. The Company did not elect the hindsight practical expedient and the land easement practical expedient, neither of which are applicable to the Company. Also, the Company has elected to take the practical expedient to not separate lease and non-lease components for all asset classes. The Company leases office space, sample production space, warehouses, showrooms, storage and retail stores under operating leases. The Company’s portfolio of leases is primarily related to real estate and since most of our leases do not provide a readily determinable implicit rate, the Company estimated its incremental borrowing rate to discount the lease payments based on information available at lease commencement. Lease Position The table below presents the lease-related assets and liabilities recorded on the balance sheet as of September 30, 2019 : Classification on the Balance Sheet September 30, 2019 Assets Noncurrent (1) Operating lease right-of-use asset $ 162,385 Liabilities Current Operating leases - current portion $ 38,068 Noncurrent Operating leases - long-term portion 139,704 Total operating lease liabilities $ 177,772 Weighted-average remaining lease term 5.7 years Weighted-average discount rate (2) 4.4 % (1) During the third quarter of 2019, the Company recorded a pre-tax charge related to the right-of-use asset of $1,883 . (2) Upon adoption of the new lease standard, discount rates used for existing leases were established at January 1, 2019. Lease Costs The table below presents certain information related to lease costs for leases during the three and nine months ended September 30, 2019 : Three Months Ended September 30, 2019 Nine Months Ended September 30, 2019 Operating lease cost $ 12,259 $ 35,160 Short-term lease cost 163 179 Less: sublease income 245 522 Total lease cost $ 12,177 $ 34,817 Other Information The table below presents supplemental cash flow information related to leases as of the nine months ended September 30, 2019 : Nine Months Ended September 30, 2019 Cash paid for amounts included in the measurement of lease liabilities Operating cash flows used for operating leases $ 35,251 Undiscounted Cash Flows The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the lease liabilities recorded on the balance sheet as of September 30, 2019 : Operating Leases 2019 (remaining three months) $ 11,709 2020 44,731 2021 38,305 2022 29,800 2023 21,407 Thereafter 55,583 Total minimum lease payments 201,535 Less: interest 23,763 Present value of lease liabilities $ 177,772

Share Repurchase Program

Share Repurchase Program	9 Months Ended
	Sep. 30, 2019
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 of the Company's common stock. Most recently, on April 24, 2019, 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 the amount remaining under the prior authorization. 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. During the nine months ended September 30, 2019 , an aggregate of 2,268,419 shares of the Company's common stock were repurchased under the Share Repurchase Program, at a weighted average price per share of $32.27 , for an aggregate purchase price of approximately $73,202 , which includes the amount remaining under the prior authorization. As of September 30, 2019 , approximately $141,759 remained available for future repurchases under the Share Repurchase Program. The Steven Madden, Ltd. 2019 Incentive Compensation 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 employee's withholding tax obligation. During the nine months ended September 30, 2019 , an aggregate of 100,525 shares were withheld in connection with the settlement of vested restricted stock to satisfy tax withholding requirements, at an average price per share of $32.86 , for an aggregate purchase price of approximately $3,303 .

Net Income Per Share of Common

Net Income Per Share of Common Stock	9 Months Ended
	Sep. 30, 2019
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 5,401,000 shares for the period ended September 30, 2019 , compared to 5,880,000 shares for the period ended September 30, 2018 . 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. For the three and nine months ended September 30, 2019 , options to purchase approximately 53,000 and 54,000 shares of common stock, respectively, have been excluded from the calculation of diluted net income per share as compared to approximately 0 and 102,000 shares that were excluded for the three and nine months ended September 30, 2018 , as the result would have been anti-dilutive. For the three and nine months ended September 30, 2019 and 2018 , all unvested restricted stock awards were dilutive.

Income Taxes (Notes)

Income Taxes (Notes)	9 Months Ended
	Sep. 30, 2019
Income Tax Disclosure [Abstract]
Income Tax Disclosure [Text Block]	Note J – Income Taxes The Company’s provision for income taxes for the three and nine months ended September 30, 2019 and 2018 , respectively, is based on the estimated annual effective tax rate, net of any discrete items. The following table presents the provision for income taxes and the effective tax rates for the three and nine months ended September 30, 2019 and 2018 : Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Income before provision for income taxes $ 69,002 $ 71,076 $ 160,749 $ 150,847 Provision for income taxes $ 15,886 $ 14,757 $ 36,257 $ 32,885 Effective tax rate 23.0 % 20.8 % 22.6 % 21.8 % The primary change between the Company’s effective tax rates for the three months ended September 30, 2019 compared to 2018 is due to a reversal of the GILTI tax impact in the prior-year period. The primary change between the Company’s effective tax rate for the nine months ended September 30, 2019 compared to 2018 is due to a decrease in the amount of stock compensation tax benefit taken in 2019 and a partially offsetting decrease in the state taxes incurred. The Company recognizes interest and penalties, if any, related to uncertain income tax positions in income tax expense. Accrued interest and penalties on unrecognized tax benefits and interest and penalty expense was immaterial to the consolidated financial statements for all periods presented. The unrecognized tax benefits have not materially changed for the nine months ended September 30, 2019. The Company files income tax returns in the U.S., for federal, state, and local purposes, and in certain foreign jurisdictions. The Company's tax years 2016 through 2018 remain open to examination by most taxing authorities.

Stock-Based Compensation

Stock-Based Compensation	9 Months Ended
	Sep. 30, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock-Based Compensation	Equity-Based Compensation In February 2019, the Company's Board of Directors approved the Steven Madden, Ltd. 2019 Incentive Compensation Plan (the “2019 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 2019 Plan is the successor to the Company's Amended and Restated 2006 Stock Incentive Plan, as amended (the "2006 Plan"), the term of which expired on April 6, 2019. The Company's stockholders approved the 2019 Plan at the Company's annual meeting of stockholders held on May 24, 2019. The following table summarizes the number of shares of common stock authorized for issuance under the 2019 Plan, the number of stock-based awards granted (net of expired or cancelled awards) under the 2019 Plan and the number of shares of common stock available for the grant of stock-based awards under the 2019 Plan: Common stock authorized 11,000,000 Stock-based awards, including restricted stock and stock options granted, net of expired or cancelled (453,425 ) Common stock available for grant of stock-based awards as of September 30, 2019 10,546,575 Total equity-based compensation for the three and nine months ended September 30, 2019 and 2018 is as follows: Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Restricted stock $ 4,695 $ 3,937 $ 14,250 $ 12,075 Stock options 1,333 1,168 3,386 3,265 Total $ 6,028 $ 5,105 $ 17,636 $ 15,340 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 nine months ended September 30, 2019 and 2018 are as follows: Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Proceeds from stock options exercised $ 807 $ 1,686 $ 2,606 $ 12,801 Intrinsic value of stock options exercised $ 453 $ 1,258 $ 1,295 $ 6,737 During the three and nine months ended September 30, 2019 , options to purchase approximately 100,300 shares of common stock with a weighted average exercise price of $28.83 and options to purchase approximately 581,062 shares of common stock with a weighted average exercise price of $27.88 vested, respectively. During the three and nine months ended September 30, 2018 , options to purchase approximately 132,304 shares of common stock with a weighted average exercise price of $30.25 and options to purchase approximately 698,732 shares of common stock with a weighted average exercise price of $25.68 vested, respectively. As of September 30, 2019 , there were unvested options relating to 1,329,475 shares of common stock outstanding with a total of $6,779 of unrecognized compensation cost and an average vesting period of 1.9 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 dividend yield is based on the Company's annualized dividend per share amount divided by the Company's stock price. The following weighted average assumptions were used for stock options granted during the nine months ended September 30, 2019 and 2018 : 2019 2018 Volatility 32.0% to 39.6% 25.1% to 27.2% Risk free interest rate 1.7% to 2.5% 2.1% to 2.7% Expected life in years 1.0 to 5.0 3.4 to 4.9 Dividend yield 1.7% 1.7% Weighted average fair value $5.12 $6.52 Activity relating to stock options granted under the Company’s plans and outside the plans during the nine months ended September 30, 2019 is as follows: Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Term Aggregate Intrinsic Value Outstanding at January 1, 2019 2,815,000 $ 26.03 Granted 260,000 30.46 Exercised (117,000 ) 22.61 Outstanding at September 30, 2019 2,958,000 $ 26.55 4.5 years $ 27,323 Exercisable at September 30, 2019 1,629,000 $ 26.39 3.6 years $ 15,310 Restricted Stock The following table summarizes restricted stock activity during the nine months ended September 30, 2019 and 2018 : 2019 2018 Number of Shares Weighted Average Fair Value at Grant Date Number of Shares Weighted Average Fair Value at Grant Date Outstanding at January 1, 5,135,000 $ 18.42 5,874,000 $ 17.37 Granted 629,000 32.57 405,000 31.47 Vested (311,000 ) 26.36 (328,000 ) 23.79 Forfeited (52,000 ) 28.90 (71,000 ) 25.61 Outstanding at September 30, 5,401,000 $ 19.49 5,880,000 $ 17.84 As of September 30, 2019 , the Company had $58,431 of total unrecognized compensation cost related to restricted stock awards granted under the 2019 Plan and the 2006 Plan. This cost is expected to be recognized over a weighted average of 4.1 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 March 25, 2019, pursuant to an amendment of the employment agreement between the Company and its Creative and Design Chief, Steven Madden, which effected the extension of the term of the agreement for three years through December 31, 2026, Mr. Madden was granted 200,000 restricted shares of the Company's common stock. The restricted stock award will vest in three nearly equal annual installments commencing on December 31, 2024. On August 19, 2019, pursuant to his employment agreement with the Company, Mr. Madden was granted an option to purchase 225,000 shares of the Company's common stock at an exercise price of $30.14 per share, which option will vest in four equal installments commencing on November 19, 2019 and ending on June 30, 2020. As of September 30, 2019 , Mr. Madden has unvested options to purchase 900,000 shares of the Company's common stock and 4,134,238 restricted shares of the Company's common stock.

Goodwill and Intangible Assets

Goodwill and Intangible Assets	9 Months Ended
	Sep. 30, 2019
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 September 30, 2019 : Wholesale Net Carrying Amount Footwear Accessories/ Apparel Retail Balance at January 1, 2019 $ 84,551 $ 49,324 $ 14,237 $ 148,112 Acquisitions — 11,955 4,644 16,599 Translation and other 6,687 — 14 6,701 Balance at September 30, 2019 $ 91,238 $ 61,279 $ 18,895 $ 171,412 The following table details identifiable intangible assets as of September 30, 2019 : Estimated Lives Cost Basis Accumulated Amortization (1) Impairment (2) (3) Net Carrying Amount Trade names 6–10 years $ 9,220 $ 8,592 $ — $ 628 Customer relationships 10–20 years 50,689 30,350 — 20,339 License agreements 3–6 years 5,600 5,600 — — Non-compete agreement 5 years 2,440 2,440 — — Re-acquired right 2 years 4,200 4,200 — — Other 3 years 14 14 — — 72,163 51,196 — 20,967 Re-acquired right indefinite 35,200 8,736 — 26,464 Trademarks indefinite 123,593 — 8,095 115,498 $ 230,956 $ 59,932 $ 8,095 $ 162,929 (1) 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. Includes acceleration of accumulated amortization of the trade names of $1,132 , related to the termination of the Kate Spade license agreement, which will occur by the end of the current fiscal year. (2) An impairment charge of $3,045 was recorded in the first quarter of 2015, and a final impairment charge of $1,000 was recorded in the fourth quarter of 2017 related to the Company's Wild Pair trademark. The impairment was triggered by a loss of future anticipated cash flows from a significant customer. (3) An impairment charge of $4,050 was recorded in the second quarter of 2019 related to the Company's Brian Atwood trademark. The impairment was triggered by the Company's decision to discontinue distribution of the brand as the Company explores alternatives. The amortization of intangible assets amounted to $1,333 and $4,000 for the three and nine months ended September 30, 2019 , respectively, compared to $1,539 and $4,170 for the three and nine months ended September 30, 2018 and is included in operating expenses in the Company's Condensed Consolidated Statements of Income. The estimated future amortization expense of purchased intangibles as of September 30, 2019 is as follows: 2019 (remaining three months) $ 1,202 2020 2,904 2021 2,229 2022 1,796 2023 1,796 Thereafter 11,040 $ 20,967

Derivative Instruments

Derivative Instruments	9 Months Ended
	Sep. 30, 2019
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 September 30, 2019 , the fair value of the Company's foreign currency derivatives, which is included on the Condensed Consolidated Balance Sheets in other assets , is $186 . As of September 30, 2019 , $225 of gains related to cash flow hedges are recorded in accumulated other comprehensive income , before tax, and are expected to be recognized in earnings at the same time the hedged items affect earnings. As of September 30, 2018 , $275 of gains related to cash flow hedges were recorded in accumulated other comprehensive income , before tax. As of September 30, 2019 , the Company's hedging activities were considered effective and, thus, no ineffectiveness from hedging activities was recognized in the Condensed Consolidated Statements of Income. For the three and nine months ended September 30, 2019 , losses of $0 and $8 were reclassified from accumulated other comprehensive income and recognized in the income statement in cost of sales, as compared to losses of $13 and $39 for the three and nine months ended September 30, 2018 .

Commitments, Contingencies and

Commitments, Contingencies and Other	9 Months Ended
	Sep. 30, 2019
Commitments and Contingencies Disclosure [Abstract]
Commitments, Contingencies and Other	Commitments, Contingencies and Other Future Minimum Royalty and Advertising Payments: The Company has minimum commitments related to the Company’s license agreements. The Company sources, distributes, advertises and sells pursuant to its exclusive license agreements with unaffiliated licensors. Royalty amounts under the license agreements are generally based on a stipulated percentage of sales, although most of these agreements contain provisions for the payment of minimum annual royalty amounts. The license agreements have various terms and some have additional renewal options, provided that minimum sales levels are achieved. As of September 30, 2019 the Company had future minimum royalty and advertising payments of $31,228 . Legal Proceedings: The Company has been named as a defendant in certain 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 or cash flows.

Operating Segment Information

Operating Segment Information	9 Months Ended
	Sep. 30, 2019
Segment Reporting [Abstract]
Operating Segment Information	Operating Segment Information The Company operates the following business segments: Wholesale Footwear, Wholesale Accessories/Apparel, 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/Apparel segment, which includes branded and private label handbags, apparel, belts and small leather goods as well as cold weather and selected other fashion accessories, derives revenue, both domestically and internationally, from sales to department stores, mid-tier retailers, mass market merchants, online retailers and specialty stores. Our Wholesale Footwear and Wholesale Accessories/Apparel segments, through our International business, derive revenue from certain territories within Asia, Europe, North America (excluding the United States) and Africa and, under special distribution arrangements, in various other territories within Australia, the Middle East, India, South and Central America and New Zealand and pursuant to a partnership agreement in Singapore. The Retail segment, through the operation of Company-owned retail stores in the United States, Canada and Mexico, our joint ventures in South Africa, China, Taiwan and Israel 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, fragrance and men’s leather accessories. 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, outerwear, sleepwear, activewear, jewelry, watches, bedding, luggage, umbrellas and household goods. The Licensing segment also licenses the Dolce Vita® trademark for use in connection with the manufacture, marketing and sale of swimwear. As of and for the three months ended, Wholesale Footwear Wholesale Accessories/Apparel Total Wholesale Retail First Cost Licensing Consolidated September 30, 2019 Net sales to external customers $ 315,899 $ 105,661 $ 421,560 $ 75,748 $ — $ — $ 497,308 Gross profit 111,655 31,459 143,114 47,917 — — 191,031 Commissions and licensing fees – net — — — — 635 1,522 2,157 Income/(loss) from operations 58,065 10,869 68,934 (3,050 ) 635 1,522 68,041 Segment assets $ 869,117 $ 122,995 992,112 271,288 11,364 7,701 1,282,465 Capital expenditures $ 2,251 $ 746 $ — $ — $ 2,997 September 30, 2018 Net sales to external customers $ 297,266 $ 91,278 $ 388,544 $ 69,938 $ — $ — $ 458,482 Gross profit 103,380 29,806 133,186 42,031 — — 175,217 Commissions and licensing fees – net — — — — 2,390 2,604 4,994 Income/(loss) from operations 53,286 14,001 67,287 (2,077 ) 2,390 2,604 70,204 Segment assets $ 777,027 $ 204,165 981,192 122,635 21,232 — 1,125,059 Capital expenditures $ 1,899 $ 1,014 $ — $ — $ 2,913 As of and for the nine months ended, Wholesale Footwear Wholesale Accessories/Apparel Total Wholesale Retail First Cost Licensing Consolidated September 30, 2019 Net sales to external customers $ 878,725 $ 254,432 $ 1,133,157 $ 220,065 $ — $ — $ 1,353,222 Gross profit 304,635 75,386 380,021 133,352 — — 513,373 Commissions and licensing fees – net — — — — 1,170 5,361 6,531 Income/(loss) from operations 144,766 20,487 165,253 (14,450 ) 1,170 5,361 157,334 Segment assets $ 869,117 $ 122,995 992,112 271,288 11,364 7,701 1,282,465 Capital expenditures $ 5,216 $ 3,995 $ — $ — $ 9,211 September 30, 2018 Net sales to external customers $ 824,456 $ 216,648 $ 1,041,104 $ 202,145 $ — $ — $ 1,243,249 Gross profit 272,624 69,466 342,090 121,634 — — 463,724 Commissions and licensing fees – net — — — — 3,881 7,016 10,897 Income/(loss) from operations 120,579 22,927 143,506 (6,058 ) 3,881 7,016 148,345 Segment assets $ 777,027 $ 204,165 981,192 122,635 21,232 — 1,125,059 Capital expenditures $ 4,671 $ 3,493 $ — $ — $ 8,164 Revenues by geographic area for the three and nine months ended September 30, 2019 and 2018 are as follows: Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Domestic (a) $ 428,554 $ 393,316 $ 1,192,178 $ 1,091,182 International 68,754 65,166 161,044 152,067 Total $ 497,308 $ 458,482 $ 1,353,222 $ 1,243,249 (a) Includes revenues of $85,298 and $259,404 for the three and nine months ended September 30, 2019, respectively, and $69,079 and $259,762 for the comparable periods in 2018 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)	9 Months Ended
	Sep. 30, 2019
Recent Accounting Pronouncements [Abstract]
Recently Adopted Accounting Standards [Abstract]	Note P – Recent Accounting Pronouncements Recently Adopted In February 2016, the Financial Accounting Standards Board ("FASB") issued Accounting Standards Update No. 2016-02 ("ASU 2016-02"), "Leases," as amended, which is effective January 1, 2019. Under ASU 2016-02, lessees will be required to recognize for all leases with terms longer than twelve 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 adopted the new standard on the effective date January 1, 2019. A modified retrospective transition approach was used, applying the new standard to all leases existing at the date of initial application. The Company applied ASC-840, including disclosure requirements, in the comparative periods in the year the Company adopted the new guidance. (See Note G - Leases) In February 2018, the FASB issued Accounting Standards Update No. 2018-02 ("ASU 2018-02"), "Income Statement - Reporting Comprehensive Income (Topic 220): Reclassification of Certain Tax Effects from Accumulated Other Comprehensive Income," which allows for stranded tax effects in accumulated other comprehensive income resulting from the U.S. Tax Cuts and Jobs Act to be reclassified to retained earnings. ASU 2018-02 is effective January 1, 2019 and did not have any significant impact on the Company’s financial position or results of operations. Not Yet Adopted In August 2018, the FASB issued Accounting Standards Update No. 2018-15, “Intangibles-Goodwill and Other-Internal-Use Software (Topic 350): Customer’s Accounting for Implementation Costs Incurred in a Cloud Computing Arrangement That is a Service Contract.” This new guidance aligns the requirements for capitalizing implementation costs incurred in a hosting arrangement that is a service contract with the requirements for capitalizing implementation costs incurred to develop or obtain internal-use software. This new guidance is effective for the Company on a prospective or retrospective basis beginning on January 1, 2020, with early adoption permitted. While the Company is currently assessing the impact of the new guidance, it is not expected to have a material impact on the Company’s consolidated financial statements. In August 2018, the FASB issued Accounting Standards Update No. 2018-13, “Fair Value Measurement (Topic 820): Disclosure Framework - Changes to the Disclosure Requirements for Fair Value Measurement.” This new guidance removes certain disclosure requirements related to the fair value hierarchy, modifies existing disclosure requirements related to measurement uncertainty and adds new disclosure requirements. The new disclosure requirements include disclosing the changes in unrealized gains and losses for the period included in other comprehensive income for recurring Level 3 fair value measurements held at the end of the reporting period and the range and weighted average of significant unobservable inputs used to develop Level 3 fair value measurements. This new guidance is effective for the Company beginning on January 1, 2020, with early adoption permitted. Certain disclosures in the new guidance will need to be applied on a retrospective basis and others on a prospective basis. While the Company is currently assessing the impact of the new guidance, it is not expected to have a material impact on the Company’s consolidated 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.

Basis of Reporting (Policies)

Basis of Reporting (Policies)	9 Months Ended
	Sep. 30, 2019
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) that 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 2019 presentation. The results of operations for the three and nine month periods ended September 30, 2019 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, 2018 included in the Annual Report of Steven Madden, Ltd. on Form 10-K filed with the SEC on February 28, 2019.
Use of Estimates, Policy [Policy Text Block]	Significant areas involving management estimates include variable consideration included in revenue, allowances for bad debts, inventory valuation, valuation of intangible assets, litigation reserves and contingent payment liabilities. The Company estimates variable consideration 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, 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. 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). Amortization of premiums and discounts is included in interest income. These securities are classified as current and non-current marketable securities based upon their maturities. As of September 30, 2019 , all bonds previously held by the Company reached maturity. For the three and nine months ended September 30, 2019 and 2018 , the amortization of bond premiums totaled $0 and $218 compared to $175 and $557 , respectively. The value of these securities may fluctuate as a result of changes in market interest rates and credit risk. The schedule of maturities at September 30, 2019 and December 31, 2018 is as follows: Maturities as of Maturities as of 1 Year or Less 1 to 4 Years 1 Year or Less 1 to 4 Years Corporate bonds $ — $ — $ 24,617 $ — Certificates of deposit 27,452 — 42,351 — Total $ 27,452 $ — $ 66,968 $ — For the three and nine months ended September 30, 2019 , losses of $0 and $5 were reclassified from accumulated other comprehensive income and recognized in the Condensed Consolidated Statements of Income in interest and other income compared to losses of $0 and $182 for the comparable periods in 2018 . As of September 30, 2019 , there were no unrealized gains or losses, as all bonds previously held by the Company reached maturity. For the comparable period in 2018 , current marketable securities included unrealized losses of $113 and no non-current marketable securities were held by the Company.

Acquisitions Acquisition (Table

Acquisitions Acquisition (Tables)	9 Months Ended
	Sep. 30, 2019
Greats Brand Inc. [Member]
Business Acquisition [Line Items]
Schedule of Purchase Price Allocation [Table Text Block]	Cash $ 290 Accounts receivable 41 Inventory 1,469 Prepaid and other assets 4,553 Fixed assets 200 Trademark (1) 13,590 Customer relationships (2) 1,140 Accounts payable (1,964 ) Accrued expenses (1,168 ) Deferred tax liabilities long-term (3,541 ) Noncontrolling interest (1,425 ) Total fair value excluding goodwill 13,185 Goodwill 4,644 Net assets acquired $ 17,829 (1) Trademark is indefinitely lived. (2) Customer relationships will be amortized over 20 years.
B. B. Dakota, Inc. [Member]
Business Acquisition [Line Items]
Schedule of Purchase Price Allocation [Table Text Block]	Cash $ 353 Accounts receivable 4,419 Inventory 7,885 Prepaid and other assets 855 Fixed assets 382 Trademark (1) 9,670 Customer relationships (2) 2,530 Accounts payable (2,885 ) Accrued expenses (2,893 ) Deferred tax liabilities long-term (2,933 ) Total fair value excluding goodwill 17,383 Goodwill 11,955 Net assets acquired $ 29,338 (1) Trademark is indefinitely lived. (2) Customer relationships will be amortized over 10 years.

Marketable Securities Marketabl

Marketable Securities Marketable Securities (Tables)	9 Months Ended
	Sep. 30, 2019
Marketable Securities [Abstract]
Available-for-sale Securities [Table Text Block]	The schedule of maturities at September 30, 2019 and December 31, 2018 is as follows: Maturities as of Maturities as of 1 Year or Less 1 to 4 Years 1 Year or Less 1 to 4 Years Corporate bonds $ — $ — $ 24,617 $ — Certificates of deposit 27,452 — 42,351 — Total $ 27,452 $ — $ 66,968 $ —

Fair Value Measurement (Tables)

Fair Value Measurement (Tables)	9 Months Ended
	Sep. 30, 2019
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 September 30, 2019 and December 31, 2018 are as follows: September 30, 2019 Fair Value Measurements Fair value Level 1 Level 2 Level 3 Assets: Cash equivalents $ 56,133 $ 56,133 $ — $ — Current marketable securities – available for sale 27,452 27,452 — — Forward contracts 186 — 186 — Total assets $ 83,771 $ 83,585 $ 186 $ — Liabilities: Contingent consideration $ 9,770 $ — $ — $ 9,770 Total liabilities $ 9,770 $ — $ — $ 9,770 December 31, 2018 Fair Value Measurements Fair value Level 1 Level 2 Level 3 Assets: Cash equivalents $ 77,050 $ 77,050 $ — $ — Current marketable securities – available for sale 66,968 66,968 — — Forward contracts 707 — 707 — Total assets $ 144,725 $ 144,018 $ 707 $ — Liabilities: Contingent consideration $ 3,000 $ — $ — $ 3,000 Total liabilities $ 3,000 $ — $ — $ 3,000 Balance at January 1, Payments Acquisitions Change in estimate Balance at September 30, 2019 Liabilities: Contingent consideration $ 3,000 — 9,770 (3,000 ) $ 9,770 Balance at January 1, Payments Acquisitions Change in estimate Balance at December 31, 2018 Liabilities: Contingent consideration $ 10,000 (7,000 ) — — 3,000

Leases (Tables)

Leases (Tables)	9 Months Ended
	Sep. 30, 2019
Leases [Abstract]
Lessee, Operating Lease, Disclosure [Table Text Block]	Lease Position The table below presents the lease-related assets and liabilities recorded on the balance sheet as of September 30, 2019 : Classification on the Balance Sheet September 30, 2019 Assets Noncurrent (1) Operating lease right-of-use asset $ 162,385 Liabilities Current Operating leases - current portion $ 38,068 Noncurrent Operating leases - long-term portion 139,704 Total operating lease liabilities $ 177,772 Weighted-average remaining lease term 5.7 years Weighted-average discount rate (2) 4.4 % (1) During the third quarter of 2019, the Company recorded a pre-tax charge related to the right-of-use asset of $1,883 . (2) Upon adoption of the new lease standard, discount rates used for existing leases were established at January 1, 2019.
Lease, Cost [Table Text Block]	Lease Costs The table below presents certain information related to lease costs for leases during the three and nine months ended September 30, 2019 : Three Months Ended September 30, 2019 Nine Months Ended September 30, 2019 Operating lease cost $ 12,259 $ 35,160 Short-term lease cost 163 179 Less: sublease income 245 522 Total lease cost $ 12,177 $ 34,817
Schedule of Leases Supplemental Cash Flows	Other Information The table below presents supplemental cash flow information related to leases as of the nine months ended September 30, 2019 : Nine Months Ended September 30, 2019 Cash paid for amounts included in the measurement of lease liabilities Operating cash flows used for operating leases $ 35,251
Lessee, Operating Lease, Liability, Maturity [Table Text Block]	Undiscounted Cash Flows The table below reconciles the undiscounted cash flows for each of the first five years and total of the remaining years to the lease liabilities recorded on the balance sheet as of September 30, 2019 : Operating Leases 2019 (remaining three months) $ 11,709 2020 44,731 2021 38,305 2022 29,800 2023 21,407 Thereafter 55,583 Total minimum lease payments 201,535 Less: interest 23,763 Present value of lease liabilities $ 177,772

Stock-Based Compensation (Table

Stock-Based Compensation (Tables)	9 Months Ended
	Sep. 30, 2019
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 2019 Plan, the number of stock-based awards granted (net of expired or cancelled awards) under the 2019 Plan and the number of shares of common stock available for the grant of stock-based awards under the 2019 Plan: Common stock authorized 11,000,000 Stock-based awards, including restricted stock and stock options granted, net of expired or cancelled (453,425 ) Common stock available for grant of stock-based awards as of September 30, 2019 10,546,575
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs	Total equity-based compensation for the three and nine months ended September 30, 2019 and 2018 is as follows: Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Restricted stock $ 4,695 $ 3,937 $ 14,250 $ 12,075 Stock options 1,333 1,168 3,386 3,265 Total $ 6,028 $ 5,105 $ 17,636 $ 15,340
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 nine months ended September 30, 2019 and 2018 are as follows: Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Proceeds from stock options exercised $ 807 $ 1,686 $ 2,606 $ 12,801 Intrinsic value of stock options exercised $ 453 $ 1,258 $ 1,295 $ 6,737
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 nine months ended September 30, 2019 and 2018 : 2019 2018 Volatility 32.0% to 39.6% 25.1% to 27.2% Risk free interest rate 1.7% to 2.5% 2.1% to 2.7% Expected life in years 1.0 to 5.0 3.4 to 4.9 Dividend yield 1.7% 1.7% Weighted average fair value $5.12 $6.52
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 nine months ended September 30, 2019 is as follows: Number of Shares Weighted Average Exercise Price Weighted Average Remaining Contractual Term Aggregate Intrinsic Value Outstanding at January 1, 2019 2,815,000 $ 26.03 Granted 260,000 30.46 Exercised (117,000 ) 22.61 Outstanding at September 30, 2019 2,958,000 $ 26.55 4.5 years $ 27,323 Exercisable at September 30, 2019 1,629,000 $ 26.39 3.6 years $ 15,310
Schedule of Nonvested Share Activity	The following table summarizes restricted stock activity during the nine months ended September 30, 2019 and 2018 : 2019 2018 Number of Shares Weighted Average Fair Value at Grant Date Number of Shares Weighted Average Fair Value at Grant Date Outstanding at January 1, 5,135,000 $ 18.42 5,874,000 $ 17.37 Granted 629,000 32.57 405,000 31.47 Vested (311,000 ) 26.36 (328,000 ) 23.79 Forfeited (52,000 ) 28.90 (71,000 ) 25.61 Outstanding at September 30, 5,401,000 $ 19.49 5,880,000 $ 17.84

Goodwill and Intangible Assets

Goodwill and Intangible Assets (Tables)	9 Months Ended
	Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]
Schedule of Goodwill	The following is a summary of the carrying amount of goodwill by segment as of September 30, 2019 : Wholesale Net Carrying Amount Footwear Accessories/ Apparel Retail Balance at January 1, 2019 $ 84,551 $ 49,324 $ 14,237 $ 148,112 Acquisitions — 11,955 4,644 16,599 Translation and other 6,687 — 14 6,701 Balance at September 30, 2019 $ 91,238 $ 61,279 $ 18,895 $ 171,412
Schedule of Indentifiable Intangible Assets	The following table details identifiable intangible assets as of September 30, 2019 : Estimated Lives Cost Basis Accumulated Amortization (1) Impairment (2) (3) Net Carrying Amount Trade names 6–10 years $ 9,220 $ 8,592 $ — $ 628 Customer relationships 10–20 years 50,689 30,350 — 20,339 License agreements 3–6 years 5,600 5,600 — — Non-compete agreement 5 years 2,440 2,440 — — Re-acquired right 2 years 4,200 4,200 — — Other 3 years 14 14 — — 72,163 51,196 — 20,967 Re-acquired right indefinite 35,200 8,736 — 26,464 Trademarks indefinite 123,593 — 8,095 115,498 $ 230,956 $ 59,932 $ 8,095 $ 162,929 (1) 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. Includes acceleration of accumulated amortization of the trade names of $1,132 , related to the termination of the Kate Spade license agreement, which will occur by the end of the current fiscal year. (2) An impairment charge of $3,045 was recorded in the first quarter of 2015, and a final impairment charge of $1,000 was recorded in the fourth quarter of 2017 related to the Company's Wild Pair trademark. The impairment was triggered by a loss of future anticipated cash flows from a significant customer. (3) An impairment charge of $4,050 was recorded in the second quarter of 2019 related to the Company's Brian Atwood trademark. The impairment was triggered by the Company's decision to discontinue distribution of the brand as the Company explores alternatives.
Schedule of Intangible Assets, Future Amortization Expense	The estimated future amortization expense of purchased intangibles as of September 30, 2019 is as follows: 2019 (remaining three months) $ 1,202 2020 2,904 2021 2,229 2022 1,796 2023 1,796 Thereafter 11,040 $ 20,967

Operating Segment Information (

Operating Segment Information (Tables)	9 Months Ended
	Sep. 30, 2019
Segment Reporting [Abstract]
Schedule of Segment Reporting Information, by Segment	As of and for the three months ended, Wholesale Footwear Wholesale Accessories/Apparel Total Wholesale Retail First Cost Licensing Consolidated September 30, 2019 Net sales to external customers $ 315,899 $ 105,661 $ 421,560 $ 75,748 $ — $ — $ 497,308 Gross profit 111,655 31,459 143,114 47,917 — — 191,031 Commissions and licensing fees – net — — — — 635 1,522 2,157 Income/(loss) from operations 58,065 10,869 68,934 (3,050 ) 635 1,522 68,041 Segment assets $ 869,117 $ 122,995 992,112 271,288 11,364 7,701 1,282,465 Capital expenditures $ 2,251 $ 746 $ — $ — $ 2,997 September 30, 2018 Net sales to external customers $ 297,266 $ 91,278 $ 388,544 $ 69,938 $ — $ — $ 458,482 Gross profit 103,380 29,806 133,186 42,031 — — 175,217 Commissions and licensing fees – net — — — — 2,390 2,604 4,994 Income/(loss) from operations 53,286 14,001 67,287 (2,077 ) 2,390 2,604 70,204 Segment assets $ 777,027 $ 204,165 981,192 122,635 21,232 — 1,125,059 Capital expenditures $ 1,899 $ 1,014 $ — $ — $ 2,913 As of and for the nine months ended, Wholesale Footwear Wholesale Accessories/Apparel Total Wholesale Retail First Cost Licensing Consolidated September 30, 2019 Net sales to external customers $ 878,725 $ 254,432 $ 1,133,157 $ 220,065 $ — $ — $ 1,353,222 Gross profit 304,635 75,386 380,021 133,352 — — 513,373 Commissions and licensing fees – net — — — — 1,170 5,361 6,531 Income/(loss) from operations 144,766 20,487 165,253 (14,450 ) 1,170 5,361 157,334 Segment assets $ 869,117 $ 122,995 992,112 271,288 11,364 7,701 1,282,465 Capital expenditures $ 5,216 $ 3,995 $ — $ — $ 9,211 September 30, 2018 Net sales to external customers $ 824,456 $ 216,648 $ 1,041,104 $ 202,145 $ — $ — $ 1,243,249 Gross profit 272,624 69,466 342,090 121,634 — — 463,724 Commissions and licensing fees – net — — — — 3,881 7,016 10,897 Income/(loss) from operations 120,579 22,927 143,506 (6,058 ) 3,881 7,016 148,345 Segment assets $ 777,027 $ 204,165 981,192 122,635 21,232 — 1,125,059 Capital expenditures $ 4,671 $ 3,493 $ — $ — $ 8,164
Schedule of Revenues, by Geographic Area	Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Income before provision for income taxes $ 69,002 $ 71,076 $ 160,749 $ 150,847 Provision for income taxes $ 15,886 $ 14,757 $ 36,257 $ 32,885 Effective tax rate 23.0 % 20.8 % 22.6 % 21.8 % Revenues by geographic area for the three and nine months ended September 30, 2019 and 2018 are as follows: Three Months Ended September 30, Nine Months Ended September 30, 2019 2018 2019 2018 Domestic (a) $ 428,554 $ 393,316 $ 1,192,178 $ 1,091,182 International 68,754 65,166 161,044 152,067 Total $ 497,308 $ 458,482 $ 1,353,222 $ 1,243,249 (a) Includes revenues of $85,298 and $259,404 for the three and nine months ended September 30, 2019, respectively, and $69,079 and $259,762 for the comparable periods in 2018 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.

Acquisitions (Detail)

Acquisitions (Detail) - USD ($)	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Business Acquisition [Line Items]
Business Acquisition, Percentage of Voting Interests Acquired	51.00%
Business Combination, Contingent Consideration, Liability	$ 9,770,000		$ 3,000,000
Payments to Acquire Businesses, Net of Cash Acquired	36,753,000	$ 0
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value	$ 1,425,000
Greats Brand Inc. [Member]
Business Acquisition [Line Items]
Finite-Lived Intangible Asset, Useful Life	20 years
Business Acquisition, Percentage of Voting Interests Acquired	90.00%
Payments to Acquire Businesses, Gross	$ 12,829,000
Business Combination, Contingent Consideration, Liability	5,000,000
Payments to Acquire Businesses, Net of Cash Acquired	17,539,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	290,000
Business Combination, Acquired Receivable, Fair Value	41,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory	1,469,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets	4,553,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	200,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable	(1,964,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities	(1,168,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	(3,541,000)
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value	(1,425,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net	13,185,000
Goodwill – net	4,644,000
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	$ 17,829,000
B. B. Dakota, Inc. [Member]
Business Acquisition [Line Items]
Finite-Lived Intangible Asset, Useful Life	10 years
Business Acquisition, Percentage of Voting Interests Acquired	100.00%
Payments to Acquire Businesses, Gross	$ 24,568,000
Business Combination, Contingent Consideration, Liability	4,770,000
Payments to Acquire Businesses, Net of Cash Acquired	28,985,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents	353,000
Business Combination, Acquired Receivable, Fair Value	4,419,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory	7,885,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets	855,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment	382,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable	(2,885,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities	(2,893,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Noncurrent Liabilities, Other	(2,933,000)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net	17,383,000
Goodwill – net	11,955,000
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net	29,338,000
Customer Relationships [Member] | Greats Brand Inc. [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired	1,140,000
Customer Relationships [Member] | B. B. Dakota, Inc. [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired	2,530,000
Trademarks [Member] | Greats Brand Inc. [Member]
Business Acquisition [Line Items]
Indefinite-lived Intangible Assets Acquired	13,590,000
Trademarks [Member] | B. B. Dakota, Inc. [Member]
Business Acquisition [Line Items]
Indefinite-lived Intangible Assets Acquired	$ 9,670,000

Factor Receivable (Detail)

Factor Receivable (Detail) - USD ($)	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Accounts, Notes, Loans and Financing Receivable [Line Items]
Line of Credit Facility, Collateral	85.00%
Line of Credit Facility, Maximum Borrowing Capacity	$ 30,000,000
Letters Of Credit SubLimit Capacity Amount	$ 15,000,000
Debt Instrument, Basis Spread on Variable Rate	0.50%
Open non-negotiated letters of credit		$ 812
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%

Marketable Securities (Detail)

Marketable Securities (Detail) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Marketable Securities [Abstract]
Available-for-sale Securities, Gross Realized Gains			$ 5,000	$ 182,000
Available-for-sale Securities, Gross Unrealized Loss				113,000
Investment Income, Amortization of Premium	$ 0	$ 175,000	$ 218,000	$ 557,000

Marketable Securities Marketa_2

Marketable Securities Marketable Securities Table (Details) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2018	Sep. 30, 2019	Dec. 31, 2018
Debt Securities, Available-for-sale [Line Items]
Available-for-sale Securities, Gross Unrealized Loss	$ 113
Available-for-sale Securities, Current	$ 57,896	$ 27,452	$ 66,968
Available-for-sale Securities, Noncurrent		0	0
Bonds [Member]
Debt Securities, Available-for-sale [Line Items]
Available-for-sale Securities, Current		0	24,617
Available-for-sale Securities, Noncurrent		0	0
Certificates of Deposit [Member]
Debt Securities, Available-for-sale [Line Items]
Available-for-sale Securities, Current		27,452	42,351
Available-for-sale Securities, Noncurrent		$ 0	$ 0

Fair Value Measurement (Detail)

Fair Value Measurement (Detail) - (Table) - USD ($)	3 Months Ended			9 Months Ended		12 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Mar. 31, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018	Dec. 31, 2017
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period	100,300	132,304		581,062	698,732
Business Acquisition, Contingent Consideration, Actual Cash Payment			$ 7,000,000			$ 7,000,000
Assets:
Available-for-sale Securities, Current	$ 27,452,000	$ 57,896,000		$ 27,452,000	$ 57,896,000	66,968,000
Notes Receivable, Related Parties, Noncurrent	1,650,000	$ 2,018,000		1,650,000	2,018,000	1,927,000
Available-for-sale Securities, Noncurrent	0			0		0
Contingent payment liability	(9,770,000)			(9,770,000)		(3,000,000)
Business Acquisition, Contingent Consideration, Change in Estimate				(3,000,000)
Liabilities:
Foreign Currency Contract, Asset, Fair Value Disclosure	$ 186,000			$ 186,000		707,000
Available-for-sale Securities, Gross Unrealized Loss					$ 113,000
Share based compensation arrangement by share based payment award options exercisable during period weighted average exercise price - in dollars per share	$ 28.83	$ 30.25		$ 27.88	$ 25.68
Repayment of Notes Receivable from Related Parties				$ (307,000)	$ (307,000)
Increase (Decrease) in Accrued Interest Receivable, Net				29,000	$ 35,000
Fair Value [Member]
Assets:
Cash Equivalents	$ 56,133,000			56,133,000		77,050,000
Current marketable securities – available for sale						66,968,000
Total assets	83,771,000			83,771,000		144,725,000
Contingent payment liability	(9,770,000)			(9,770,000)		(3,000,000)	$ (10,000,000)
Liabilities:
Total liabilities	9,770,000			9,770,000		3,000,000
Fair Value, Inputs, Level 1 [Member]
Assets:
Cash Equivalents	56,133,000			56,133,000		77,050,000
Current marketable securities – available for sale	27,452,000			27,452,000		66,968,000
Total assets	83,585,000			83,585,000		144,018,000
Contingent payment liability	0			0		0
Liabilities:
Total liabilities	0			0		0
Fair Value, Inputs, Level 2 [Member]
Assets:
Cash Equivalents	0			0		0
Current marketable securities – available for sale	0			0		0
Total assets	186,000			186,000		707,000
Contingent payment liability	0			0		0
Liabilities:
Total liabilities	0			0		0
Foreign Currency Contract, Asset, Fair Value Disclosure	186,000			186,000
Fair Value, Inputs, Level 3 [Member]
Assets:
Cash Equivalents	0			0		0
Current marketable securities – available for sale	0			0		0
Total assets	0			0		0
Contingent payment liability	(9,770,000)			(9,770,000)		(3,000,000)
Liabilities:
Total liabilities	9,770,000			9,770,000		3,000,000
Changes Measurement [Member]
Liabilities:
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability						$ 0
Greats Brand Inc. [Member]
Assets:
Contingent payment liability	(5,000,000)			(5,000,000)
B. B. Dakota, Inc. [Member]
Assets:
Contingent payment liability	$ (4,770,000)			$ (4,770,000)

Leases (Details)

Leases (Details) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Leases [Abstract]
Impairment of Leasehold		$ 1,883	$ 0
Operating Lease, Payments		35,251
Prepaid expenses and other current assets	$ 28,586	28,586	24,056	$ 23,425
Lessee, Operating Lease, Liability, Payments, Due	11,709	11,709
Operating Lease, Cost	12,259	35,160
Short-term Lease, Cost	163	179
Sublease Income	245	522
Operating Lease, Right-of-Use Asset	$ 162,385	$ 162,385	0	0
Operating Lease, Weighted Average Remaining Lease Term	5 years 8 months 12 days	5 years 8 months 12 days
Operating Lease, Weighted Average Discount Rate, Percent	4.40%	4.40%
Operating Lease, Liability, Current	$ 38,068	$ 38,068	0	0
Operating Lease, Liability, Noncurrent	139,704	139,704	$ 0	$ 0
Operating Lease, Liability	177,772	177,772
Lease, Cost	12,177	34,817
Lessee, Operating Lease, Liability, Payments, Due Year Two	44,731	44,731
Lessee, Operating Lease, Liability, Payments, Due Year Three	38,305	38,305
Lessee, Operating Lease, Liability, Payments, Due Year Four	29,800	29,800
Lessee, Operating Lease, Liability, Payments, Due Year Five	21,407	21,407
Lessee, Operating Lease, Liability, Payments, Due after Year Five	55,583	55,583
Lessee, Operating Lease, Liability, Payments, Due	201,535	201,535
Lessee, Operating Lease, Liability, Undiscounted Excess Amount	23,763	23,763
Operating Lease, Liability	$ 177,772	$ 177,772

Share Repurchase Program Share

Share Repurchase Program Share Repurchse Program (Details) - USD ($)	3 Months Ended			9 Months Ended
	Sep. 30, 2019	Mar. 31, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Apr. 24, 2019
Stock Repurchase Program, Authorized Amount	$ 141,759,000			$ 141,759,000
Shares Paid for Tax Withholding for Share Based Compensation				100,525
Stock Repurchased During Period, Shares	785,000		416,000	2,369,000	1,556,000
Stock Repurchased During Period, Value				$ 73,202
Stock Repurchase Program, Remaining Authorized Repurchase Amount						$ 200,000,000
Treasury Stock Acquired, Average Cost Per Share				$ 32.86
Payments Related to Tax Withholding for Share-based Compensation				$ 3,303
Common Stock [Member]
Stock Repurchased During Period, Shares				2,268,419
Treasury Stock Acquired, Average Cost Per Share				$ 32.27
Trade Names [Member]
Amortization		$ 1,132,000

Net Income Per Share of Commo_2

Net Income Per Share of Common Stock (Detail) - shares	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018	Dec. 31, 2017
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Stock Issued During Period, Shares, Restricted Stock Award, Net of Forfeitures	(33,000)	18,000	577,000	334,000
Share-based Compensation Arrangement by Share-based Payment Award, Equity Instruments Other than Options, Nonvested, Number	5,401,000	5,880,000	5,401,000	5,880,000	5,135,000	5,874,000
Antidilutive Securities Excluded from Computation of Earnings Per Share, Amount	53,000	0	54,000	102,000

Income Taxes (Details)

Income Taxes (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Income Tax Disclosure [Abstract]
Income (Loss) from Continuing Operations before Income Taxes, Noncontrolling Interest	$ 69,002	$ 71,076	$ 160,749	$ 150,847
Provision for income taxes (Note J)	$ 15,886	$ 14,757	$ 36,257	$ 32,885
Effective Income Tax Rate Reconciliation, Change in Enacted Tax Rate, Percent	23.00%	20.80%	22.60%	21.80%

Stock-Based Compensation (Detai

Stock-Based Compensation (Detail) - (Table 1) - shares	9 Months Ended
	Sep. 30, 2019	May 24, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Common stock authorized		11,000,000
Stock-based awards, including restricted stock and stock options granted, net of expired or cancelled	(453,425)
Common stock available for grant of stock-based awards as of June 30, 2012	10,546,575

Stock-Based Compensation (Det_2

Stock-Based Compensation (Detail) - (Table 2) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Total	$ 6,028	$ 5,105	$ 17,636	$ 15,340
Restricted Stock [Member]
Allocated Share-based Compensation Expense	4,695	3,937	14,250	12,075
Stock Options [Member]
Allocated Share-based Compensation Expense	$ 1,333	$ 1,168	$ 3,386	$ 3,265

Stock-Based Compensation (Det_3

Stock-Based Compensation (Detail) - (Table 3) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Proceeds from stock options exercised	$ 807	$ 1,686	$ 2,606	$ 12,801
Intrinsic value of stock options exercised	$ 453	$ 1,258	$ 1,295	$ 6,737

Stock-Based Compensation (Det_4

Stock-Based Compensation (Detail) - (Table 4) - $ / shares	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Expected Volatility Rate, Minimum	32.00%	25.10%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum	39.60%	27.20%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Maximum	2.50%	2.70%
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Risk Free Interest Rate, Minimum	1.70%	2.10%
Dividend yield	1.70%	1.70%
Weighted average fair value	$ 5.12	$ 6.52
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected life in years	1 year	3 years 4 months 24 days
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected life in years	5 years	4 years 10 months 24 days

Stock-Based Compensation (Det_5

Stock-Based Compensation (Detail) - (Table 5) - USD ($) $ / shares in Units, $ in Thousands	Aug. 19, 2019	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Share-based Compensation Arrangement by Share-based Payment Award, Options, Outstanding [Roll Forward]
Outstanding at January 1, 2012				2,815,000
Outstanding at January 1, 2012 (in Dollars per share)				$ 26.03
Granted	225,000			260,000
Granted (in Dollars per share)				$ 30.46
Exercised		(37,000)	(79,000)	(117,000)	(582,000)
Exercised (in Dollars per share)				$ 22.61
Outstanding at June 30, 2012		2,958,000		2,958,000
Outstanding at June 30, 2012 (in Dollars per share)		$ 26.55		$ 26.55
Outstanding at June 30, 2012				4 years 6 months
Outstanding at June 30, 2012 (in Dollars)		$ 27,323		$ 27,323
Exercisable at June 30, 2012		1,629,000		1,629,000
Exercisable at June 30, 2012 (in Dollars per share)		$ 26.39		$ 26.39
Exercisable at June 30, 2012				3 years 7 months 6 days
Exercisable at June 30, 2012 (in Dollars)		$ 15,310		$ 15,310

Stock-Based Compensation (Det_6

Stock-Based Compensation (Detail) - (Table 6) - USD ($)	9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018
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	5,135,000	5,874,000
Non-vested at January 1 (in Dollars per share)	$ 18.42	$ 17.37
Granted	629,000	405,000
Granted (in Dollars per share)	$ 32.57	$ 31.47
Vested	(311,000)	(328,000)
Vested (in Dollars per share)	$ 26.36	$ 23.79
Forfeited	(52,000)	(71,000)
Forfeitures (in dollars per share)	$ 28.90	$ 25.61
Non-vested at March 31	5,401,000	5,880,000
Non-vested at March 31 (in Dollars per share)	$ 19.49	$ 17.84

Stock-Based Compensation (Det_7

Stock-Based Compensation (Detail) - USD ($) $ / shares in Units, $ in Thousands	Aug. 19, 2019	Mar. 25, 2019	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Aug. 29, 2019	May 24, 2019
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Treasury Stock Acquired, Average Cost Per Share					$ 32.86
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized								11,000,000
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period			100,300	132,304	581,062	698,732
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable During Period Weighted Average Exercise Price (in Dollars per share)			$ 28.83	$ 30.25	$ 27.88	$ 25.68
Share Based Compensation Arrangement By Share-Based Payment Award Equity Options Nonvested Number			1,329,475		1,329,475
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition					1 year 10 months 24 days
Employee Service Share Based Compensation Nonvested Restricted Awards Total Compensation Cost Not Yet Recognized Period For Recognition					4 years 1 month 6 days
Related Party Transaction Restricted Shares Granted During The Period		200,000
Share-based Compensation Arrangement by Share-based Payment Award, Options, Grants in Period, Gross	225,000				260,000
Common Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Share Price							$ 30.14
Employee Stock Option [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized			$ 6,779		$ 6,779
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period					900,000
Restricted Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized			$ 58,431		$ 58,431
Share-based Compensation Arrangement by Share-based Payment Award, Shares Issued in Period					4,134,238
Common Stock [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Treasury Stock Acquired, Average Cost Per Share					$ 32.27

Goodwill and Intangible Asset_2

Goodwill and Intangible Assets (Detail) - (Table 1) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2019	Dec. 31, 2018	Sep. 30, 2018
Goodwill – net	$ 171,412	$ 148,112	$ 148,956
Goodwill [Roll Forward]
Goodwill, Foreign Currency Translation Gain (Loss)	6,701
Wholesale Footwear [Member]
Goodwill – net	91,238	84,551
Goodwill [Roll Forward]
Goodwill, Foreign Currency Translation Gain (Loss)	6,687
Wholesale Accessories [Member]
Goodwill – net	61,279	49,324
Goodwill [Roll Forward]
Goodwill, Foreign Currency Translation Gain (Loss)	0
Retail [Member]
Goodwill – net	18,895	$ 14,237
Goodwill [Roll Forward]
Goodwill, Foreign Currency Translation Gain (Loss)	$ 14

Goodwill and Intangible Asset_3

Goodwill and Intangible Assets (Detail) - (Table 2) - USD ($)	3 Months Ended					9 Months Ended
	Sep. 30, 2019	Jun. 30, 2019	Sep. 30, 2018	Dec. 31, 2017	Mar. 31, 2015	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Finite-Lived Trade Names, Gross	$ 9,220,000					$ 9,220,000
Other Finite-Lived Intangible Assets, Gross	14,000					14,000
Finite-Lived Contractual Rights, Gross	4,200,000					4,200,000
Finite-Lived Customer Lists, Gross	50,689,000					50,689,000
Finite-Lived Noncompete Agreements, Gross	2,440,000					2,440,000
Finite-Lived Intangible Assets, Accumulated Amortization	51,196,000					51,196,000
Impairment of Intangible Assets, Finite-lived						0
Accumulated amortization	59,932,000					59,932,000
Finite-Lived Intangible Assets, Gross	72,163,000					72,163,000
Indefinite-Lived Contractual Rights	26,464,000					26,464,000
Loss on disposal of fixed assets	0	$ 4,050,000	$ 0	$ 1,000,000	$ 3,045,000	4,050,000	$ 0
Finite-Lived Intangible Assets, Net	20,967,000					20,967,000
Indefinite-Lived Trademarks	115,498,000					115,498,000
Intangible Assets, Gross (Excluding Goodwill)	230,956,000					230,956,000
Intangibles – net	162,929,000		$ 146,313,000			162,929,000	$ 146,313,000	$ 143,311,000
Re-acquired right [Member]
Accumulated amortization	8,736,000					8,736,000
Indefinite-lived Intangible Assets (Excluding Goodwill)	35,200,000					35,200,000
Trademarks [Member]
Accumulated amortization	0					0
Loss on disposal of fixed assets						8,095,000
Indefinite-lived Intangible Assets (Excluding Goodwill)	123,593,000					123,593,000
Trade names [Member]
Finite-Lived Intangible Assets, Accumulated Amortization	8,592,000					8,592,000
Finite-Lived Intangible Assets, Net	628,000					628,000
Customer relationships [Member]
Finite-Lived Intangible Assets, Accumulated Amortization	30,350,000					30,350,000
Finite-Lived Intangible Assets, Net	20,339,000					20,339,000
Licensing agreements [Member]
Finite-Lived Intangible Assets, Accumulated Amortization	5,600,000					5,600,000
Finite-Lived Intangible Assets, Net	0					0
Finite-Lived License Agreements, Gross	5,600,000					$ 5,600,000
Non-compete agreement [Member]
Estimated Lives						5 years
Finite-Lived Intangible Assets, Accumulated Amortization	2,440,000					$ 2,440,000
Finite-Lived Intangible Assets, Net	0					$ 0
Re-acquired right [Member]
Estimated Lives						2 years
Finite-Lived Intangible Assets, Accumulated Amortization	4,200,000					$ 4,200,000
Finite-Lived Intangible Assets, Net	0					$ 0
Other [Member]
Estimated Lives						3 years
Finite-Lived Intangible Assets, Accumulated Amortization	14,000					$ 14,000
Finite-Lived Intangible Assets, Net	$ 0					$ 0
Minimum [Member] | Trade names [Member]
Estimated Lives						6 years
Minimum [Member] | Customer relationships [Member]
Estimated Lives						10 years
Minimum [Member] | Licensing agreements [Member]
Estimated Lives						3 years
Maximum [Member] | Trade names [Member]
Estimated Lives						10 years
Maximum [Member] | Customer relationships [Member]
Estimated Lives						20 years
Maximum [Member] | Licensing agreements [Member]
Estimated Lives						6 years

Goodwill and Intangible Asset_4

Goodwill and Intangible Assets (Detail) - (Table 3) - USD ($)	3 Months Ended			9 Months Ended
	Sep. 30, 2019	Mar. 31, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Finite-Lived Intangible Assets [Line Items]
Amortization of Intangible Assets	$ 1,333,000		$ 1,539,000	$ 4,000,000	$ 4,170,000
Stock Repurchased During Period, Shares	785,000		416,000	2,369,000	1,556,000
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Finite-Lived Intangible Assets, Amortization Expense, Remainder of Fiscal Year	$ 1,202,000			$ 1,202,000
2014	2,904,000			2,904,000
2015	2,229,000			2,229,000
2016	1,796,000			1,796,000
2017	1,796,000			1,796,000
Thereafter	11,040,000			11,040,000
Total	20,967,000			20,967,000
Trade Names [Member]
Finite-Lived Intangible Assets [Line Items]
Amortization		$ 1,132,000
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]
Total	$ 628,000			$ 628,000
Common Stock [Member]
Finite-Lived Intangible Assets [Line Items]
Stock Repurchased During Period, Shares				2,268,419

Derivative Instruments Derivati

Derivative Instruments Derivative Instruments (Details) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
Derivative Instruments [Abstract]
Foreign Currency Contract, Asset, Fair Value Disclosure	$ 186		$ 186		$ 707
Accumulated Unrealized Gain (Loss) on Cash Flow Hedging Instruments	225	$ 275	225	$ 275
Gain (Loss) on Derivative Instruments, Net, Pretax	$ 0	$ 13	$ 8	$ 39

Commitments, Contingencies an_2

Commitments, Contingencies and Other Commitments (Details) $ in Thousands	Sep. 30, 2019USD ($)
Commitments and Contingencies Disclosure [Abstract]
Other Commitment	$ 31,228

Operating Segment Information_2

Operating Segment Information (Detail) - (Table 1) - USD ($)	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018	Dec. 31, 2018
9/30/2019
Net sales to external customers	$ 497,308,000	$ 458,482,000	$ 1,353,222,000	$ 1,243,249,000
Gross profit	191,031,000	175,217,000	513,373,000	463,724,000
Commissions and licensing fees – net	2,157,000	4,994,000	6,531,000	10,897,000
Operating Income (Loss)	68,041,000	70,204,000	157,334,000	148,345,000
Segment assets	1,282,465,000	1,125,059,000	1,282,465,000	1,125,059,000	$ 1,072,570,000
Capital expenditures	2,997,000	2,913,000	9,211,000	8,164,000
Wholesale Footwear [Member]
9/30/2019
Net sales to external customers	315,899,000	297,266,000	878,725,000	824,456,000
Gross profit	111,655,000	103,380,000	304,635,000	272,624,000
Commissions and licensing fees – net	0	0	0	0
Operating Income (Loss)	58,065,000	53,286,000	144,766,000	120,579,000
Segment assets	869,117,000	777,027,000	869,117,000	777,027,000
Wholesale Accessories [Member]
9/30/2019
Net sales to external customers	105,661,000	91,278,000	254,432,000	216,648,000
Gross profit	31,459,000	29,806,000	75,386,000	69,466,000
Commissions and licensing fees – net	0	0	0	0
Operating Income (Loss)	10,869,000	14,001,000	20,487,000	22,927,000
Segment assets	122,995,000	204,165,000	122,995,000	204,165,000
Total Wholesale [Member]
9/30/2019
Net sales to external customers	421,560,000	388,544,000	1,133,157,000	1,041,104,000
Gross profit	143,114,000	133,186,000	380,021,000	342,090,000
Commissions and licensing fees – net	0	0	0	0
Operating Income (Loss)	68,934,000	67,287,000	165,253,000	143,506,000
Segment assets	992,112,000	981,192,000	992,112,000	981,192,000
Capital expenditures	2,251,000	1,899,000	5,216,000	4,671,000
Retail [Member]
9/30/2019
Net sales to external customers	75,748,000	69,938,000	220,065,000	202,145,000
Gross profit	47,917,000	42,031,000	133,352,000	121,634,000
Commissions and licensing fees – net	0		0
Operating Income (Loss)	(3,050,000)	(2,077,000)	(14,450,000)	(6,058,000)
Segment assets	271,288,000	122,635,000	271,288,000	122,635,000
Capital expenditures	746,000	1,014,000	3,995,000	3,493,000
First Cost Member
9/30/2019
Commissions and licensing fees – net	635,000	2,390,000	1,170,000	3,881,000
Operating Income (Loss)	635,000	2,390,000	1,170,000	3,881,000
Segment assets	11,364,000	21,232,000	11,364,000	21,232,000
Capital expenditures	0	0	0	0
Licensing [Member]
9/30/2019
Commissions and licensing fees – net	1,522,000	2,604,000	5,361,000	7,016,000
Operating Income (Loss)	1,522,000	2,604,000	5,361,000	7,016,000
Segment assets	7,701,000	0	7,701,000	0
Capital expenditures	0	0	0	0
Domestic Destination [Member]
9/30/2019
Net sales to external customers	428,554,000	393,316,000	1,192,178,000	1,091,182,000
Non-US [Member]
9/30/2019
Net sales to external customers	$ 68,754,000	$ 65,166,000	$ 161,044,000	$ 152,067,000

Operating Segment Information_3

Operating Segment Information (Detail) - (Table 2) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2019	Sep. 30, 2018	Sep. 30, 2019	Sep. 30, 2018
Segment Reporting Information [Line Items]
Domestic	$ 497,308	$ 458,482	$ 1,353,222	$ 1,243,249
Domestic Destination [Member]
Segment Reporting Information [Line Items]
Domestic	428,554	393,316	1,192,178	1,091,182
Non-US [Member]
Segment Reporting Information [Line Items]
Domestic	68,754	65,166	161,044	152,067
Geographical [Member]
Segment Reporting Information [Line Items]
Domestic	$ 85,298	$ 69,079	$ 259,404	$ 259,762