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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Current assets:      
Cash and cash equivalents $ 169,911 $ 180,275 $ 122,426
Accounts receivable, net of allowances of $4,599, $2,594 and $2,755 29,997 17,066 19,648
Factor accounts receivable, net of allowances of $14,483, $17,818 and $16,054 230,436 168,357 230,058
Inventories 103,151 73,696 99,668
Marketable securities – available for sale 16,989 20,591 19,848
Prepaid expenses and other current assets 18,763 17,194 21,160
Prepaid taxes   7,199  
Deferred taxes 12,288 12,267 10,821
Total current assets 581,535 496,645 523,629
Notes receivable 2,440 3,171 3,085
Note receivable – related party 3,581 3,581 3,581
Property and equipment, net 63,092 56,606 54,197
Other assets 6,463 3,276 1,881
Marketable securities – available for sale 2,573 91,267 92,431
Goodwill – net 144,972 96,132 96,579
Intangibles – net 129,876 129,563 131,758
Total Assets 934,532 880,241 907,141
Current liabilities:      
Accounts payable 118,817 99,126 127,800
Accrued expenses 56,693 37,099 48,525
Income taxes payable 11,645 0 128
Contingent payment liability – current portion 12,476 10,695 9,322
Accrued incentive compensation 5,386 7,583 6,403
Total current liabilities 205,017 154,503 192,178
Contingent payment liability 17,082 24,100 30,377
Deferred rent 11,101 9,435 8,941
Deferred taxes 15,514 13,224 2,976
Other liabilities 139 139 114
Total Liabilities 248,853 201,401 234,586
Commitments, contingencies and other         
STOCKHOLDERS’ EQUITY      
Common stock – $.0001 par value, 135,000 shares authorized, 83,302, 82,941 and 82,819 shares issued, 64,696, 67,336 and 68,110 shares outstanding 8 8 8
Additional paid-in capital 267,021 247,857 242,084
Retained earnings 762,931 672,044 636,385
Accumulated other comprehensive loss (8,104) (6,677) (4,035)
Treasury stock – 18,606, 15,605, and 14,709 shares at cost (336,466) (234,715) (202,008)
Total Steven Madden, Ltd. stockholders’ equity 685,390 678,517 672,434
Non-controlling interests 289 323 121
Total stockholders’ equity 685,679 678,840 672,555
Total Liabilities and Stockholders’ Equity 934,532 880,241 907,141
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