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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current assets:    
Cash and cash equivalents $ 168,777 $ 102,830
Accounts receivable, net of allowances of $4,581 and $5,894 75,545 91,407
Factor accounts receivable, net of allowances of $17,856 and $12,325 92,156 62,017
Inventories 63,683 59,644
Marketable securities – available for sale 16,285 5,659
Prepaid expenses and other current assets 13,404 13,832
Prepaid taxes 331 1,457
Deferred taxes 11,073 9,711
Total current assets 441,254 346,557
Notes receivable 3,085 7,401
Note receivable – related party 3,581 4,090
Property and equipment, net 45,285 31,587
Deferred taxes 0 2,428
Deposits and other 2,305 1,257
Marketable securities – available for sale 81,202 72,004
Goodwill – net 91,559 75,595
Intangibles – net 135,768 98,867
Total Assets 804,039 639,786
Current liabilities:    
Accounts payable 83,427 69,747
Accrued expenses 31,782 34,327
Contingent payment liability – current portion 11,551 14,133
Accrued incentive compensation 7,718 16,881
Total current liabilities 134,478 135,088
Contingent payment liability 30,409 23,788
Deferred rent 7,521 6,004
Deferred taxes 5,117 0
Other liabilities 114 148
Total Liabilities 177,639 165,028
STOCKHOLDERS’ EQUITY    
Common stock – $.0001 par value, 60,000 shares authorized, 54,530 and 51,408 shares issued, 46,127 and 43,005 shares outstanding at December 31, 2012 and 2011, respectively 5 5
Additional paid-in capital 217,638 186,325
Retained earnings 540,037 420,411
Other comprehensive income 1,443 678
Treasury stock – 8,403 shares at cost (132,543) (132,543)
Total Steven Madden, Ltd. stockholders’ equity 626,580 474,876
Noncontrolling interests (180) (118)
Total stockholders’ equity 626,400 474,758
Total Liabilities and Stockholders’ Equity 804,039 639,786
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