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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2013
Current assets:      
Cash and cash equivalents $ 153,070 $ 180,275 $ 154,697
Accounts receivable, net of allowances of $2,584, $2,594 and $3,816 63,796 89,200 94,868
Factor accounts receivable, net of allowances of $14,115, $17,818 and $15,248 139,174 96,223 75,228
Inventories 58,301 73,696 58,586
Marketable securities – available for sale 30,714 20,591 21,731
Prepaid expenses and other current assets 16,597 17,194 17,541
Prepaid taxes   7,199  
Deferred taxes 12,179 12,267 10,371
Total current assets 473,831 496,645 433,022
Notes receivable 2,461 3,171 3,085
Note receivable – related party 3,581 3,581 3,600
Property and equipment, net 58,432 56,606 46,190
Other assets 6,227 3,276 2,302
Marketable securities – available for sale 91,945 91,267 101,478
Goodwill – net 95,842 96,132 96,631
Intangibles – net 131,577 129,563 133,914
Total Assets 863,896 880,241 820,222
Current liabilities:      
Accounts payable 89,073 99,126 69,380
Accrued expenses 34,775 37,099 37,238
Income taxes payable 84 0 7,203
Contingent Consideration, Liability, Current Portion 9,761 10,695 14,409
Accrued incentive compensation 2,444 7,583 1,699
Total current liabilities 136,137 154,503 129,929
Business Combination, Contingent Consideration, Liability 25,156 24,100 32,401
Deferred rent 9,736 9,435 8,172
Deferred taxes 14,781 13,224 4,941
Other liabilities 139 139 114
Total Liabilities 185,949 201,401 175,557
Commitments, contingencies and other         
STOCKHOLDERS’ EQUITY      
Common stock – $.0001 par value, 135,000 shares authorized, 83,084, 82,941 and 82,317 shares issued, 66,628, 67,336 and 69,334 shares outstanding 8 8 8
Additional paid-in capital 253,933 247,857 224,094
Retained earnings 695,681 672,044 563,437
Accumulated other comprehensive (loss) income (8,217) (6,677) 857
Treasury stock – 16,456, 15,605, and 12,983 shares at cost (264,051) (234,715) (143,683)
Total Steven Madden, Ltd. stockholders’ equity 677,354 678,517 644,713
Non-controlling interests 593 323 (48)
Total stockholders’ equity 677,947 678,840 644,665
Total Liabilities and Stockholders’ Equity 863,896 880,241 820,222
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