XML 61 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6

Income Taxes Income Taxes (Tables)

12 Months Ended

Dec. 31, 2012

Income Taxes [Abstract]

Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block]

The components of income before income taxes are as follows:

	2012				2011				2010
Domestic	$	123,691			$	117,497			$	88,308
Foreign	60,496				41,295				37,549
	$	184,187			$	158,792			$	125,857

Schedule of Components of Income Tax Expense (Benefit) [Table Text Block]

The income tax provision (benefit) consists of the following:

	2012				2011				2010
Current:
Federal	$	41,280			$	43,953			$	36,482
State and local	10,319				8,560				8,253
Foreign	11,035				6,814				6,195
	62,634				59,327				50,930
Deferred:
Federal	2,272				1,588				(651		)
State and local	(396		)		676				(147		)
Foreign	113				—				—
	1,989				2,264				(798		)
	$	64,623			$	61,591			$	50,132

Schedule of Effective Income Tax Rate Reconciliation [Table Text Block]

A reconciliation between taxes computed at the federal statutory rate and the effective tax rate is as follows:

	December 31,
	2012			2011			2010
Income taxes at federal statutory rate	35.0	%		35.0	%		35.0	%
Effects of foreign operations	(3.3	)		—			—
State and local income taxes - net of federal income tax benefit	3.4			3.9			3.9
Nondeductible items	0.1			0.3			0.2
Valuation allowance (reversal)	(0.3	)		(0.4	)		0.5
Other	0.2			—			0.2
Effective rate	35.1	%		38.8	%		39.8	%

Schedule of Deferred Tax Assets and Liabilities [Table Text Block]

The components of deferred tax assets and liabilities are as follows:    

	December 31,
	2012				2011
Current deferred tax assets (liabilities):
Receivable allowances	$	9,005			$	7,246
Inventory	1,588				1,975
Unrealized (gain) loss	58				(6		)
Accrued expenses	496				496
Other	(74		)		595
Gross current deferred tax asset	11,073				10,306
Valuation allowance	—				(595		)
	11,073				9,711
Non-current deferred tax assets (liabilities):
Depreciation and amortization	(1,982		)		(1,889		)
Deferred compensation	8,200				4,902
Unremitted earnings of foreign subsidiaries	(10,224		)		—
Deferred rent	2,991				2,388
Amortization of goodwill	(3,097		)		(2,504		)
Unrealized (gain) loss	(1,073		)		(561		)
Other	68				92
	(5,117		)		2,428
Deferred tax assets	$	5,956			$	12,139

X

- Details

Name:	shoo_IncomeTaxesAbstract
Namespace Prefix:	shoo_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 9

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319

+ Details

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

X

- Definition

Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319

+ Details

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

X

- Definition

Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations.

+ References

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

-Publisher FASB

-Name Accounting Standards Codification

-Topic 740

-SubTopic 10

-Section 50

-Paragraph 12

-URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319

+ Details

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

X

- Definition

Tabular disclosure of income before income tax between domestic and foreign jurisdictions.

+ References

No definition available.

+ Details

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