XML 18 R48.htm IDEA: XBRL DOCUMENT ﻿
v2.3.0.11

Note Q - Stock-Based Compensation (Detail) (USD $) In Thousands, except Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended |  |
--- | --- | --- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010 | May 27, 2007 | May 26, 2006
Share-based Compensation Arrangement by Share-based Payment Award, Number of Shares Authorized | 9,144,000 |  | 9,144,000 |  | 3,487,500 | 2,700,000
Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period | 489,000 | 350,000 | 611,000 | 398,000 |  |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable During Period Weighted Average Exercise Price (in Dollars per share) | $ 13.48 | $ 9.55 | $ 13.92 | $ 9.36 |  |
Share Based Compensation Arrangement By Share-Based Payment Award Equity Options Nonvested Number | 2,024,000 |  | 2,024,000 |  |  |
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized (in Dollars) | $ 12,285 |  | $ 12,285 |  |  |
Employee Service Share-based Compensation, Nonvested Awards, Total Compensation Cost Not yet Recognized, Period for Recognition |  |  | 2.6 |  |  |
Employee Service Share Based Compensation Nonvested Restricted Stock Awards Total Compensation Cost Not Yet Recognized (in Dollars) | $ 14,195 |  | $ 14,195 |  |  |
Employee Service Share Based Compensation Nonvested Restricted Awards Total Compensation Cost Not Yet Recognized Period For Recognition |  |  | 3 |  |  |

X
- Definition The weighted average period over which unrecognized compensation is expected to be recognized for restricted stock compensation plans, using a decimal to express in number of years. + Details
Name: | shoo_EmployeeServiceShareBasedCompensationNonvestedRestrictedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
Namespace Prefix: | shoo
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition As of the balance sheet date, the aggregate unrecognized cost of restricted stock awards made to employees under equity-based compensation awards that have yet to vest. + Details
Name: | shoo_EmployeeServiceShareBasedCompensationNonvestedRestrictedStockAwardsTotalCompensationCostNotYetRecognized
Namespace Prefix: | shoo
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The number of non-vested equity-based payment instruments, including stock (or unit) options, that validly exist and are outstanding as of the balance sheet date + Details
Name: | shoo_ShareBasedCompensationArrangementByShare-BasedPaymentAwardEquityOptionsNonvestedNumber
Namespace Prefix: | shoo
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition The weighted-average price as of balance sheet date at which grantees can acquire the shares reserved for issuance on vested portions of options outstanding and currently exercisable under the stock option plan that vested during the reporting period. + Details
Name: | shoo_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableDuringPeriodWeightedAverageExercisePrice
Namespace Prefix: | shoo
Data Type: | num:perShareItemType
Balance Type: | na
Period Type: | duration

X
- Definition Number of options for which the grantee gained the right during the reporting period, by satisfying service and performance requirements, to receive or retain shares or units, other instruments, or cash in accordance with the terms of the arrangement. + Details
Name: | shoo_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod
Namespace Prefix: | shoo
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition As of the balance sheet date, the aggregate unrecognized cost of equity-based awards made to employees under equity-based compensation awards that have yet to vest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph h -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition The weighted average period over which unrecognized compensation is expected to be recognized for equity-based compensation plans, using a decimal to express in number of years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph h -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (i) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition
Namespace Prefix: | us-gaap
Data Type: | xbrli:decimalItemType
Balance Type: | na
Period Type: | duration

X
- Definition The maximum number of shares (or other type of equity) originally approved (usually by shareholders and board of directors), net of any subsequent amendments and adjustments, for awards under the equity-based compensation plan. As stock or unit options and equity instruments other than options are awarded to participants, the shares or units remain authorized and become reserved for issuance under outstanding awards (not necessarily vested). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 123R -Paragraph A240 -Subparagraph a -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a)(3) -URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
Namespace Prefix: | us-gaap
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant