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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Jun. 30, 2013
Current assets:      
Cash and cash equivalents $ 155,836 $ 180,275 $ 167,676
Accounts receivable, net of allowances of $3,410, $2,594 and $3,103 104,089 89,200 95,996
Factor accounts receivable, net of allowances of $11,440, $17,818 and $10,945 98,352 96,223 92,291
Inventories 87,310 73,696 91,307
Marketable securities – available for sale 33,494 20,591 22,193
Prepaid expenses and other current assets 20,093 17,194 20,210
Prepaid taxes   7,199  
Deferred taxes 11,982 12,267 10,999
Total current assets 511,156 496,645 500,672
Notes receivable 2,552 3,171 3,085
Note receivable – related party 3,581 3,581 3,600
Property and equipment, net 59,434 56,606 50,504
Other assets 7,069 3,276 2,313
Marketable securities – available for sale 93,336 91,267 100,260
Goodwill – net 96,324 96,132 96,497
Intangibles – net 132,042 129,563 131,812
Total Assets 905,494 880,241 888,743
Current liabilities:      
Accounts payable 125,862 99,126 105,000
Accrued expenses 39,032 37,099 56,292
Income taxes payable 1,631 0 6,922
Contingent payment liability – current portion 5,280 10,695 18,914
Accrued incentive compensation 3,189 7,583 3,316
Total current liabilities 174,994 154,503 190,444
Contingent payment liability 25,100 24,100 27,896
Deferred rent 10,039 9,435 8,653
Deferred taxes 15,627 13,224 3,141
Other liabilities 139 139 114
Total Liabilities 225,899 201,401 230,248
Commitments, contingencies and other         
STOCKHOLDERS’ EQUITY      
Common stock – $.0001 par value, 135,000 shares authorized, 83,184, 82,941 and 82,751 shares issued, 65,652, 67,336 and 69,084 shares outstanding 8 8 8
Additional paid-in capital 259,806 247,857 235,827
Retained earnings 723,683 672,044 592,393
Accumulated other comprehensive loss (3,804) (6,677) (4,926)
Treasury stock – 17,532, 15,605, and 13,667 shares at cost (300,324) (234,715) (165,306)
Total Steven Madden, Ltd. stockholders’ equity 679,369 678,517 657,996
Non-controlling interests 226 323 499
Total stockholders’ equity 679,595 678,840 658,495
Total Liabilities and Stockholders’ Equity 905,494 880,241 888,743
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