XML 45 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6

Note F - Notes Receivable (Detail) (Note Receivable From Bakers [Member], USD $) In Thousands, except Share data, unless otherwise specified	Mar. 31, 2012	Dec. 31, 2011	Mar. 31, 2011	Aug. 26, 2010
Note Receivable From Bakers [Member]
Payment To Acquire Subordinated Debenture				$ 5,000
Subordinated Debenture Face Amount				5,000
Unregistered Shares Of Common Stock Acquired (in Shares)				1,844,860
Unregistered Shares Of Common Stock Acquired Value				996
Purchase Price Allocated To Note Receivable				4,004
Note Receivable, Interest Rate				11.00%
Repayments Of Subordinated Debenture				1,250
Receivables with Imputed Interest, Amortization Amount	106		36
Note Receivable Net	$ 4,110	$ 4,092	$ 4,040

X

- Definition

Stated interest rate per note receivable contract.

+ References

No definition available.

+ Details

Name:	shoo_NoteReceivableInterestRate
Namespace Prefix:	shoo_
Data Type:	num:percentItemType
Balance Type:	na
Period Type:	instant

X

- Definition

An amount representing an agreement for an unconditional promise by the maker to pay the Entity (holder) a definite sum of money at a future date, net of any write-downs taken for collection uncertainty on the part of the holder. 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 non-interest bearing, among a myriad of other features and characteristics. This amount does not include amounts related to receivables held-for-sale.

+ References

No definition available.

+ Details

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Namespace Prefix:	shoo_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

The cash outflow required to acquire a subordinated debenture receivable prior to consideration of the discount or premium.

+ References

No definition available.

+ Details

Name:	shoo_PaymentToAcquireSubordinatedDebenture
Namespace Prefix:	shoo_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Amount of purchase price allocated by the company at time of acquisition based on fair value.

+ References

No definition available.

+ Details

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Namespace Prefix:	shoo_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The cash inflow from the repayment of subordinated debenture payable to company.

+ References

No definition available.

+ Details

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Namespace Prefix:	shoo_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The principal amount of the subordinated debenture receivable prior to consideration of the discount or premium.

+ References

No definition available.

+ Details

Name:	shoo_SubordinatedDebentureFaceAmount
Namespace Prefix:	shoo_
Data Type:	xbrli:monetaryItemType
Balance Type:	debit
Period Type:	instant

X

- Definition

Shares of unregistered common stock acquired.

+ References

No definition available.

+ Details

Name:	shoo_UnregisteredSharesOfCommonStockAcquired
Namespace Prefix:	shoo_
Data Type:	xbrli:sharesItemType
Balance Type:	na
Period Type:	instant

X

- Definition

Value of shares acquired as a result of entering into a debenture and stock purchase agreement with a third party.

+ References

No definition available.

+ Details

Name:	shoo_UnregisteredSharesOfCommonStockAcquiredValue
Namespace Prefix:	shoo_
Data Type:	xbrli:monetaryItemType
Balance Type:	na
Period Type:	instant

X

- Definition

The amount of amortization of the discount or premium on the note or receivable which was the result of the determination of present value in cash or noncash transactions, recognized in the statement of operations for the period.

+ References

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

-Publisher AICPA

-Name Accounting Principles Board Opinion (APB)

-Number 21

-Paragraph 16

-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 835

-SubTopic 30

-Section 45

-Paragraph 3

-URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28555-108399

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Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant