XML 66 R55.htm IDEA: XBRL DOCUMENT v2.3.0.15

Note S - Acquisitions (Detail) (USD $)				9 Months Ended		9 Months Ended					6 Months Ended
	Sep. 30, 2011	Dec. 31, 2010	Sep. 30, 2010	Sep. 30, 2011 Cejon Acquisition [Member]	May 25, 2011 Cejon Acquisition [Member]	Sep. 30, 2011 Topline Acquisition [Member]	May 20, 2011 Topline Acquisition [Member]	Oct. 05, 2011 Betsey Johnson [Member]	Sep. 30, 2011 Betsey Johnson [Member]	Oct. 05, 2010 Betsey Johnson [Member]	Jun. 30, 2010 Big Buddha Acquisition [Member]	Sep. 30, 2011 Big Buddha Acquisition [Member]	Mar. 31, 2011 Big Buddha Acquisition [Member]	Feb. 10, 2010 Big Buddha Acquisition [Member]
Business Acquisition, Cost of Acquired Entity, Cash Paid					$ 29,108,000		$ 56,128							$ 11,119,000
Business Combination Contingent Consideration Arrangements Range Of Perfomance Indicators Value High					11,000,000
Business Combination, Contingent Consideration Arrangements, Range of Outcomes, Value, High					25,000,000
Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High Tier Two					33,000,000
Business Acquisition, Contingent Consideration, at Fair Value, Noncurrent	36,236,000	10,396,000	10,372,000	23,500,000
Business Acquisition, Purchase Price Allocation, Goodwill, Expected Tax Deductible Years				15								15
Business Combination, Acquisition Related Costs				517,000		477,000					430,000
Business Acquisition, Contingent Consideration, at Fair Value						6,200
Noncontrolling Interest, Ownership Percentage by Parent								10.00%
Loans Purchased										48,750,000
Payment To Acquire Notes Receivable										29,217,000
Notes, Loans and Financing Receivable, Gross										3,000,000
Note Receivable, Interest Rate Stated										8.00%
Interest Receivable, Noncurrent									244,000
Business Acquisition Contingent Consideration Potential Cash Payment Fair Value														14,000,000
Contingent Liability Payment													$ 3,603,000

X

- Definition

Amount of potential cash payment that could result from the contingent consideration arrangement.

+ Details

Name:	shoo_BusinessAcquisitionContingentConsiderationPotentialCashPaymentFairValue
Namespace Prefix:	shoo
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

The amount of years that the goodwill arising from a business combination is expected to be deductible for tax purposes.

+ Details

Name:	shoo_BusinessAcquisitionPurchasePriceAllocationGoodwillExpectedTaxDeductibleYears
Namespace Prefix:	shoo
Data Type:	xbrli:gYearItemType
Balance Type:	na
Period Type:	instant

X

- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid during earn out period.

+ Details

Name:	shoo_BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHighTierTwo
Namespace Prefix:	shoo
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	instant

X

- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range of the performance indicators.

+ Details

Name:	shoo_BusinessCombinationContingentConsiderationArrangementsRangeOfPerfomanceIndicatorsValueHigh
Namespace Prefix:	shoo
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Cash outflow as a result of contingent liability payment.

+ Details

Name:	shoo_ContingentLiabilityPayment
Namespace Prefix:	shoo
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Aggregate principal amoount of term loans purchased from members of a syndicate for their respective participation.

+ Details

Name:	shoo_LoansPurchased
Namespace Prefix:	shoo
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Stated interest rate per note receivable contract.

+ Details

Name:	shoo_NoteReceivableInterestRateStated
Namespace Prefix:	shoo
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The cash outflow to acquire an agreement for an unconditional promise by the maker to pay the entity (holder) a definite sum of money at a future date. Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions including a discount or premium, payable on demand, secured, or unsecured, interest bearing or non-interest bearing, among myriad other features and characteristics.

+ Details

Name:	shoo_PaymentToAcquireNotesReceivable
Namespace Prefix:	shoo
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Fair value, as of the acquisition date, of potential payments under the contingent consideration arrangement including cash and shares.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 25

-Paragraph 6

-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 35

-Paragraph 4

-URI http://asc.fasb.org/extlink&oid=6910684&loc=d3e4570-128470



Reference 3: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 25

-Paragraph 7

-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6411-128476



Reference 4: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141R

-Paragraph 68

-Subparagraph g(1)

-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 5: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 30

-Paragraph 19

-URI http://asc.fasb.org/extlink&oid=6910544&loc=d3e4243-128469



Reference 6: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 40

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6910732&loc=d3e4805-128471



Reference 7: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141R

-Paragraph 29, 30, 41, 42, 64

-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 8: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (b)(3),(c)(1)

-URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6927-128479



Reference 9: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 51

-Subparagraph f

-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 10: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 30

-Section 25

-Paragraph 5

-URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6405-128476



Reference 11: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 25

-Paragraph 28

-URI http://asc.fasb.org/extlink&oid=6946367&loc=d3e3642-128468



Reference 12: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 30

-Paragraph 18

-URI http://asc.fasb.org/extlink&oid=6910544&loc=d3e4237-128469



Reference 13: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141R

-Paragraph 65

-Subparagraph a, b

-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 14: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 805

-SubTopic 20

-Section 25

-Paragraph 27

-URI http://asc.fasb.org/extlink&oid=6946367&loc=d3e3629-128468

+ Details

Name:	us-gaap_BusinessAcquisitionContingentConsiderationAtFairValue
Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Noncurrent portion of the fair value as of the acquisition date of potential payments under the contingent consideration arrangement, including cash and shares as applicable.

+ Details

Name:	us-gaap_BusinessAcquisitionContingentConsiderationAtFairValueNoncurrent
Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Amount of cash paid to acquire the entity.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141

-Paragraph 51

-Subparagraph d

-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 Statement of Financial Accounting Standard (FAS)

-Number 141R

-Paragraph 68

-Subparagraph f(1)

-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.

+ Details

Name:	us-gaap_BusinessAcquisitionCostOfAcquiredEntityCashPaid
Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

This element represents acquisition-related costs incurred to effect a business combination which costs have been expensed during the period. Such costs include finder's fees; advisory, legal, accounting, valuation, and other professional or consulting fees; general administrative costs, including the costs of maintaining an internal acquisitions department; and may include costs of registering and issuing debt and equity securities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141R

-Paragraph 59

-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 805

-SubTopic 10

-Section 25

-Paragraph 23

-URI http://asc.fasb.org/extlink&oid=6909708&loc=d3e1043-128460

+ Details

Name:	us-gaap_BusinessCombinationAcquisitionRelatedCosts
Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	duration

X

- Definition

For contingent consideration arrangements recognized in connection with a business combination, this element represents an estimate of the high-end of the potential range (undiscounted) of the consideration which may be paid.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Statement of Financial Accounting Standard (FAS)

-Number 141R

-Paragraph 68

-Subparagraph g

-Clause 3

-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 805

-SubTopic 30

-Section 50

-Paragraph 1

-Subparagraph (c)(3)

-URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6927-128479

+ Details

Name:	us-gaap_BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

X

- Definition

Carrying amount as of the balance sheet date of noncurrent interest earned but not received. Also called accrued interest or accrued interest receivable.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 8

-Article 5



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.17)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

+ Details

Name:	us-gaap_InterestReceivableNoncurrent
Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The parent entity's interest in net assets of the subsidiary, expressed as a percentage.

+ Details

Name:	us-gaap_MinorityInterestOwnershipPercentageByParent
Namespace Prefix:	us-gaap
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

For an unclassified balance sheet, an amount representing an agreement for an unconditional promise by the maker to pay the Company (holder) a definite sum of money at a future date(s). Such amount may include accrued interest receivable in accordance with the terms of the note. The note also may contain provisions and related items including a discount or premium, payable on demand, secured, or unsecured, interest bearing or noninterest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 210

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-03.10(3))

-URI http://asc.fasb.org/extlink&oid=6876686&loc=d3e534808-122878



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Article 9

-Section 03

-Paragraph 10

-Subparagraph 3

+ Details

Name:	us-gaap_NotesReceivableGross
Namespace Prefix:	us-gaap
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant