XML 64 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Note N - Consolidated Variable Interest entity (Tables)
12 Months Ended
Dec. 31, 2011
Variable Interest Entity, Classification of Carrying Amount, Assets and Liabilities, Net
Accounts receivable – net   $ 293  
Inventory     140  
Fixed assets – net     40  
Current assets     473  
         
Due to Steven Madden, Ltd.     28  
Other current liabilities     69  
Current liabilities   $ 97