XML 70 R27.htm IDEA: XBRL DOCUMENT v2.4.0.6

Notes Receivable (Tables)

9 Months Ended

Sep. 30, 2012

Receivables [Abstract]

Schedule of Notes Receivable

As of September 30, 2012 and December 31, 2011, Notes Receivable were comprised of the following: 

		September 30, 2012				December 31, 2011
Due from Bakers Footwear Group, Inc.		$	—			$	4,092
Due from Betsey Johnson LLC		500				3,309
Due from seller of SM Canada (see Note Q)		3,085				—
Total		$	3,585			$	7,401

X

- Details

Name:	us-gaap_ReceivablesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the various types of trade accounts and notes receivable and for each the gross carrying value, allowance, and net carrying value as of the balance sheet date. Presentation is categorized by current, noncurrent and unclassified receivables.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 210

-SubTopic 10

-Section S99

-Paragraph 1

-Subparagraph (SX 210.5-02.3,4)

-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher SEC

-Name Regulation S-X (SX)

-Number 210

-Section 02

-Paragraph 3, 4

-Article 5

+ Details

Name:	us-gaap_ScheduleOfAccountsNotesLoansAndFinancingReceivableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration