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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
Mar. 31, 2011
Current assets:      
Cash and cash equivalents $ 61,953 $ 102,830 $ 60,354
Accounts receivable, net of allowances of $4,989, $5,894 and $2,442 90,626 91,407 26,891
Due from factor, net of allowances of $10,359, $12,325 and $9,515 86,301 62,017 70,115
Inventories 53,277 59,644 33,845
Marketable securities – available for sale 4,629 5,659 10,733
Prepaid expenses and other current assets 14,612 15,289 10,456
Deferred taxes 9,693 9,711 9,101
Total current assets 321,091 346,557 221,495
Notes receivable 9,505 7,401 7,159
Note receivable – related party 3,522 4,090 3,907
Property and equipment, net 35,824 31,587 22,644
Deferred taxes   2,428 7,894
Deposits and other 4,848 1,257 2,565
Marketable securities – available for sale 98,410 72,004 117,709
Goodwill – net 85,980 75,595 38,613
Intangibles – net 138,110 98,867 42,047
Total Assets 697,290 639,786 464,033
Current liabilities:      
Accounts payable 76,732 69,747 37,354
Accrued expenses 33,061 34,327 19,249
Income taxes payable 3,407   8,012
Contingent payment liability – current portion 21,042 14,133  
Accrued incentive compensation 1,792 16,881 3,888
Total current liabilities 136,034 135,088 68,503
Contingent payment liability 43,763 23,788 10,458
Deferred rent 6,210 6,004 5,661
Deferred taxes 3,797    
Other liabilities 137 148 1,042
Total Liabilities 189,941 165,028 85,664
Commitments, contingencies and other         
STOCKHOLDERS’ EQUITY      
Common stock – $.0001 par value, 60,000 shares authorized, 52,723, 51,408 and 49,737 shares issued, 44,320, 43,005 and 41,334 outstanding 5 5 4
Additional paid-in capital 196,393 186,325 169,074
Retained earnings 442,279 420,411 340,944
Other comprehensive income 1,274 678 890
Treasury stock – 8,403, 8,403 and 8,403 shares at cost (132,543) (132,543) (132,543)
Total Steven Madden, Ltd. stockholders’ equity 507,408 474,876 378,369
Noncontrolling interests (59) (118)  
Total stockholders’ equity 507,349 474,758 378,369
Total Liabilities and Stockholders’ Equity 697,290 639,786 464,033
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