XML 26 R56.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Operating Segment Information (Detail) - (Table 1) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2013 | Jun. 30, 2012 | Jun. 30, 2013 | Jun. 30, 2012
March 31, 2013: |  |  |  |
Net sales to external customers | $ 297,634 | $ 288,692 | $ 576,550 | $ 554,662
Gross profit | 110,578 | 104,254 | 213,175 | 200,347
Commissions and licensing fees – net | 3,699 | 4,252 | 8,066 | 8,725
Income from operations | 45,611 | 37,494 | 82,048 | 72,853
Segment assets | 888,741 | 777,020 | 888,741 | 777,020
Capital expenditures | 6,433 | 4,760 | 10,659 | 8,030
Wholesale Footwear [Member] |  |  |  |
March 31, 2013: |  |  |  |
Net sales to external customers | 199,198 | 198,694 | 388,379 | 390,194
Gross profit | 60,989 | 59,448 | 118,851 | 118,176
Commissions and licensing fees – net | 0 | 0 | 0 | 0
Income from operations | 27,044 | 24,692 | 49,626 | 48,180
Segment assets | 538,987 | 487,029 | 538,987 | 487,029
Wholesale Accessories [Member] |  |  |  |
March 31, 2013: |  |  |  |
Net sales to external customers | 52,224 | 49,439 | 96,905 | 86,882
Gross profit | 19,667 | 18,955 | 37,236 | 34,085
Commissions and licensing fees – net | 0 | 0 | 0 | 0
Income from operations | 9,394 | 8,558 | 16,886 | 13,825
Segment assets | 165,570 | 156,740 | 165,570 | 156,740
Total Wholesale [Member] |  |  |  |
March 31, 2013: |  |  |  |
Net sales to external customers | 251,422 | 248,133 | 485,284 | 477,076
Gross profit | 80,656 | 78,403 | 156,087 | 152,261
Commissions and licensing fees – net | 0 | 0 | 0 | 0
Income from operations | 36,438 | 33,250 | 66,512 | 62,005
Segment assets | 704,557 | 643,769 | 704,557 | 643,769
Capital expenditures | 2,895 | 1,152 | 3,822 | 2,133
Retail [Member] |  |  |  |
March 31, 2013: |  |  |  |
Net sales to external customers | 46,212 | 40,559 | 91,266 | 77,586
Gross profit | 29,922 | 25,851 | 57,089 | 48,086
Commissions and licensing fees – net | 0 | 0 | 0 | 0
Income from operations | 5,474 | 4,302 | 7,473 | 6,433
Segment assets | 110,196 | 81,682 | 110,196 | 81,682
Capital expenditures | 3,538 | 3,608 | 6,837 | 5,897
First Cost Member |  |  |  |
March 31, 2013: |  |  |  |
Commissions and licensing fees – net | 1,888 | 2,412 | 4,170 | 4,740
Income from operations | 1,888 | 2,412 | 4,170 | 4,740
Segment assets | 73,988 | 51,569 | 73,988 | 51,569
Capital expenditures | 0 | 0 | 0 | 0
Licensing [Member] |  |  |  |
March 31, 2013: |  |  |  |
Commissions and licensing fees – net | 1,811 | 1,840 | 3,895 | 3,985
Income from operations | 1,811 | 1,840 | 3,895 | 3,985
Segment assets | 0 | 0 | 0 | 0
Capital expenditures | 0 | 0 | 0 | 0
Corporate [Member] |  |  |  |
March 31, 2013: |  |  |  |
Income from operations |  | $ (4,310) |  | $ (4,310)

X
- Definition Income recognized during the period attributable to a reporting segment net of any related costs for commission fees and licensing income. Commission fees are earned by the entity when it acts as an agent in the buying of goods. Licensing fees are paid to the entity (licensor) by another party for the right to use, but not own, certain of the entity's intangible assets. Licensing arrangements include but are not limited to, rights to use a patent, copyright, technology, manufacturing process or trademark. + References No definition available. + Details
Name: | shoo_CommissionsAndLicensingFeesNet
Namespace Prefix: | shoo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of profit or loss recognized by the reportable segment. + References No definition available. + Details
Name: | shoo_IncomeFromOperations
Namespace Prefix: | shoo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | shoo_March312011Abstract
Namespace Prefix: | shoo_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total expenditures for additions to long-lived assets other than financial instruments, long-term customer relationships of a financial institution, mortgage and other servicing rights, deferred policy acquisition costs, and deferred tax assets of the reportable segment; if the amount: (a) is included in the determination of segment assets reviewed by the chief operating decision maker or (b) is otherwise regularly provided to the chief operating decision maker, even if not included in the determination of segment assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 28 -Subparagraph b -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. + Details
Name: | us-gaap_AdditionsToNoncurrentAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1,2) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
Name: | us-gaap_GrossProfit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of net assets (total assets less total liabilities) attributed to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 28 -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. + Details
Name: | us-gaap_SegmentReportingInformationNetAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of total revenue for the reportable segments, including revenue from external customers, transactions with other operating segments of the same entity, and (gross) interest revenue. All considered to be "operating revenue" for purposes of the taxonomy. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -Subparagraph (a),(b),(c) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27 -Subparagraph a, b, c -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. + Details
Name: | us-gaap_SegmentReportingInformationRevenue
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration