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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2011
Dec. 31, 2010
Current assets:    
Cash and cash equivalents $ 102,830 $ 66,151
Accounts receivable – net of allowances of $5,894 and $2,458 91,407 18,742
Due from factor – net of allowances of $12,325 and $12,800 62,017 52,206
Inventories 59,644 39,557
Marketable securities – available for sale 5,659 13,289
Prepaid expenses and other current assets 13,832 10,444
Prepaid taxes 1,457 600
Deferred taxes 9,711 9,078
Total current assets 346,557 210,067
Notes receivable 7,401 7,024
Note receivable – related party 4,090 3,849
Property and equipment, net 31,587 20,791
Deferred taxes 2,428 7,844
Deposits and other 1,257 2,529
Marketable securities - available for sale 72,004 114,317
Goodwill – net 75,595 38,613
Intangibles – net 98,867 42,662
Total assets 639,786 447,696
Current liabilities:    
Accounts payable 69,747 37,089
Accrued expenses 34,327 18,425
Contingent payment liability – current portion 14,133  
Accrued incentive compensation 16,881 15,917
Total current liabilities 135,088 71,431
Contingent payment liability 23,788 12,372
Deferred rent 6,004 5,467
Other liabilities 148 1,128
Total liabilities 165,028 90,398
Commitments, contingencies and other – (notes L & O)      
STOCKHOLDERS’ EQUITY    
Common stock – $.0001 par value, 60,000 shares authorized, 51,408 and 50,423 shares issued, 43,005 and 42,020 shares outstanding at December 31, 2011 and 2010, respectively 5 4
Additional paid-in capital 186,325 165,773
Retained earnings 420,411 323,092
Other comprehensive income 678 972
Treasury stock – 8,403 and 8,403 shares at cost at December 31, 2011 and 2010, respectively (132,543) (132,543)
Total Steven Madden, Ltd. stockholders’ equity 474,876 357,298
Noncontrolling interests (118)  
Total stockholders’ equity 474,758 357,298
Total liabilities and stockholders’ equity 639,786 447,696
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