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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2013
Dec. 31, 2012
Jun. 30, 2012
Current assets:      
Cash and cash equivalents $ 167,676 $ 168,777 $ 80,717
Accounts receivable, net of allowances of $3,103, $4,581 and $5,342 95,996 75,545 89,706
Due from factor, net of allowances of $10,945, $17,856 and $11,609 92,291 92,156 97,649
Inventories 91,307 63,683 90,999
Marketable securities – available for sale 22,193 16,285 11,011
Prepaid expenses and other current assets 20,210 13,404 18,931
Prepaid taxes 0 331 0
Deferred taxes 10,999 11,073 9,691
Total current assets 500,672 441,254 398,704
Notes receivable 3,085 3,085 7,714
Note receivable – related party 3,600 3,581 3,541
Property and equipment, net 50,504 45,285 37,929
Deposits and other 2,311 2,305 2,176
Marketable securities – available for sale 100,260 81,202 98,076
Goodwill – net 96,497 91,559 91,559
Intangibles – net 131,812 135,768 137,321
Total Assets 888,741 804,039 777,020
Current liabilities:      
Accounts payable 105,000 83,427 118,286
Accrued expenses 56,292 31,782 43,300
Income taxes payable 6,922 0 0
Contingent payment liability – current portion 18,914 11,551 22,731
Accrued incentive compensation 3,316 7,718 3,489
Total current liabilities 190,444 134,478 187,806
Contingent payment liability 27,896 30,409 39,999
Deferred rent 8,653 7,521 6,953
Deferred taxes 3,141 5,117 2,062
Other liabilities 114 114 131
Total Liabilities 230,248 177,639 236,951
Commitments, contingencies and other         
STOCKHOLDERS’ EQUITY      
Common stock – $.0001 par value, 135,000 shares authorized, 55,167, 54,530 and 52,931 shares issued, 46,056, 46,127 and 44,528 shares outstanding 6 5 5
Additional paid-in capital 235,827 217,638 202,468
Retained earnings 592,393 540,037 469,178
Other comprehensive income (4,926) 1,443 1,031
Treasury stock – 9,111, 8,403, and 8,403 shares at cost (165,306) (132,543) (132,543)
Total Steven Madden, Ltd. stockholders’ equity 657,994 626,580 540,139
Noncontrolling interests 499 (180) (70)
Total stockholders’ equity 658,493 626,400 540,069
Total Liabilities and Stockholders’ Equity 888,741 804,039 777,020
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 $ 0