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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Dec. 31, 2012
Current assets:    
Cash and cash equivalents $ 180,275 $ 168,777
Accounts receivable, net of allowances of $2,594 and $4,581 89,200 75,545
Factor accounts receivable, net of allowances of $17,818 and $17,856 96,223 92,156
Inventories 73,696 63,683
Marketable securities – available for sale 20,591 16,285
Prepaid expenses and other current assets 17,194 13,404
Prepaid taxes 7,199 331
Deferred taxes 12,267 11,073
Total current assets 496,645 441,254
Notes receivable 3,171 3,085
Note receivable – related party 3,581 3,581
Property and equipment, net 56,606 45,285
Deposits and other 3,276 2,305
Marketable securities – available for sale 91,267 81,202
Goodwill – net 96,132 91,559
Intangibles – net 129,563 135,768
Total Assets 880,241 804,039
Current liabilities:    
Accounts payable 99,126 83,427
Accrued expenses 37,099 31,782
Contingent Consideration, Liability, Current Portion 10,695 11,551
Business Combination, Contingent Consideration, Liability 24,100 30,409
Accrued incentive compensation 7,583 7,718
Total current liabilities 154,503 134,478
Deferred rent 9,435 7,521
Deferred taxes 13,224 5,117
Other liabilities 139 114
Total Liabilities 201,401 177,639
Commitments, contingencies and other      
STOCKHOLDERS’ EQUITY    
Common stock – $.0001 par value, 135,000 shares authorized, 82,941 and 81,795 shares issued, 67,336 and 69,191 shares outstanding 7 5
Additional paid-in capital 247,858 217,638
Retained earnings 672,044 540,037
Accumulated other comprehensive income (6,677) 1,443
Treasury stock – 15,605 and 12,605 shares at cost (234,715) (132,543)
Total Steven Madden, Ltd. stockholders’ equity 678,517 626,580
Non-controlling interests 323 (180)
Total stockholders’ equity 678,840 626,400
Total Liabilities and Stockholders’ Equity 880,241 804,039
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