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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jun. 30, 2011
Dec. 31, 2010
Jun. 30, 2010
Current assets:      
Cash and cash equivalents $ 31,261 $ 66,151 $ 42,807
Accounts receivable, net of allowances of $3,763, $2,458 and $1,939 77,822 18,742 11,942
Due from factor, net of allowances of $10,777, $12,800 and $10,758 82,784 52,206 73,145
Inventories 67,723 39,557 44,466
Marketable securities – available for sale 7,709 13,289 21,972
Prepaid expenses and other current assets 9,891 11,044 13,716
Deferred taxes 9,394 9,078 8,809
Total current assets 286,584 210,067 216,857
Notes receivable 7,237 7,024  
Note receivable – related party 3,967 3,849 3,733
Property and equipment, net 25,896 20,791 21,297
Deferred taxes 4,271 7,844 7,053
Deposits and other 2,730 2,529 1,787
Marketable securities – available for sale 93,228 114,317 99,183
Goodwill – net 75,644 38,613 36,613
Intangibles – net 96,720 42,662 14,831
Total Assets 596,277 447,696 401,354
Current liabilities:      
Accounts payable 96,208 37,089 44,309
Accrued expenses 23,979 18,425 20,323
Contingent payment liability – current portion 5,899    
Income taxes payable 7,263   3,300
Accrued incentive compensation 7,961 15,917 7,447
Total current liabilities 141,310 71,431 75,379
Contingent payment liability 36,904 12,372 12,000
Deferred rent 5,752 5,467 5,240
Other liabilities 163 1,128 1,564
Total Liabilities 184,129 90,398 94,183
STOCKHOLDERS’ EQUITY      
Common stock – $.0001 par value, 60,000 shares authorized; 51,217, 50,423 and 49,911 shares issued; 42,814, 42,020 and 41,508 shares outstanding 5 4 4
Additional paid-in capital 178,663 165,773 155,803
Retained earnings 364,728 323,092 282,551
Other comprehensive income:      
Unrealized gain on marketable securities 1,384 972 1,356
Treasury stock – 8,403, 8,403 and 8,403 shares at cost (132,543) (132,543) (132,543)
Total Steven Madden, Ltd. stockholders’ equity 412,237 357,298 307,171
Noncontrolling interests (89)    
Total stockholders’ equity 412,148 357,298 307,171
Total Liabilities and Stockholders’ Equity 596,277 447,696 401,354
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