XML 41 R47.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Note E - Note Receivable - Related Party (Detail) (USD $) In Thousands, except Share data, unless otherwise specified | 2 Months Ended | 7 Months Ended | 11 Months Ended | 21 Months Ended | 30 Months Ended | 34 Months Ended | 54 Months Ended |  |  |  |  |
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Jul. 12, 2010 | Dec. 31, 2011 | May 31, 2011 | Mar. 31, 2009 | Sep. 30, 2011 | May 03, 2010 | Dec. 31, 2011 | Dec. 31, 2010 | Jun. 25, 2007 | May 03, 2010 Stock Split A (Member) | May 31, 2011 Stock Split B (Member) | May 31, 2010 Stock Split B (Member)
Notes Receivable, Related Parties, Noncurrent (in Dollars) |  | $ 4,090 |  |  |  |  | $ 4,090 | $ 3,849 | $ 3,000 |  |  |
Related Party Transaction, Rate |  |  |  | 8.00% | 6.00% |  |  |  |  |  |  |
Interest Income Related Party (in Dollars) |  |  |  |  |  |  | 1,090 |  |  |  |  |
Stock Split Conversion Ratio |  |  |  |  |  |  |  |  |  | three-for-two | three-for-two | three-for-two
Related Party Shares Pledged As Collateral | 765,000 | 315,000 | 210,000 |  |  | 510,000 |  |  |  |  |  |
Shares Released Related Party Transaction | 555,000 |  |  |  |  |  |  |  |  |  |  |
Market Value Shares Pledged As Collateral Related Party (in Dollars) | $ 6,798 | $ 10,868 |  |  |  |  | $ 10,868 |  |  |  |  |

X
- Definition The amount of interest income incurred during the period on a debt or other obligation from a related party. + References No definition available. + Details
Name: | shoo_InterestIncomeRelatedParty
Namespace Prefix: | shoo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total market value for shares pledged as collateral for loan due from related party on a specific date. + References No definition available. + Details
Name: | shoo_MarketValueSharesPledgedAsCollateralRelatedParty
Namespace Prefix: | shoo_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Number of shares held by the company as collateral for the note receivable due from related party. + References No definition available. + Details
Name: | shoo_RelatedPartySharesPledgedAsCollateral
Namespace Prefix: | shoo_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | duration

X
- Definition Shares released from the Company's security interest as a result of the market value of Company's common stock increasing thereby reducing amount of shares needed to secure related party note receivable. + References No definition available. + Details
Name: | shoo_SharesUnrestrictedRelatedPartyTransaction
Namespace Prefix: | shoo_
Data Type: | xbrli:sharesItemType
Balance Type: | na
Period Type: | instant

X
- Definition This item represents the conversion ratio for a stock split. + References No definition available. + Details
Name: | shoo_StockSplitConversionRatio
Namespace Prefix: | shoo_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | instant

X
- Definition Amounts due from parties associated with the reporting entity as evidenced by a written promise to pay, due after 1 year (or 1 business cycle). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(k)(1)) -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e23780-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 850 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=6457730&loc=d3e39549-107864 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 4 -Section 08 -Paragraph k -Subparagraph 1 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.11) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 57 -Paragraph 2 -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 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 3 -Subparagraph a -Article 5 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Related Parties -URI http://asc.fasb.org/extlink&oid=6523133 + Details
Name: | us-gaap_NotesReceivableRelatedPartiesNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Identify the stated interest rate per the agreement, for example, leasing and debt arrangements between related parties. + References No definition available. + Details
Name: | us-gaap_RelatedPartyTransactionRate
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration