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Condensed Consolidated Balance Sheets (USD $)
Dec. 31, 2014
Dec. 31, 2013
Current assets:    
Cash and cash equivalents $ 81,450,000us-gaap_CashAndCashEquivalentsAtCarryingValue $ 180,275,000us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowances of $2,680 and $2,594 54,778,000us-gaap_AccountsReceivableNet 41,873,000us-gaap_AccountsReceivableNet
Factor accounts receivable, net of allowances of $20,883 and $17,818 139,816,000us-gaap_ReceivablesNetCurrent 143,550,000us-gaap_ReceivablesNetCurrent
Inventories 92,677,000us-gaap_InventoryNet 73,696,000us-gaap_InventoryNet
Marketable securities – available for sale 31,198,000us-gaap_AvailableForSaleSecuritiesCurrent 20,591,000us-gaap_AvailableForSaleSecuritiesCurrent
Prepaid expenses and other current assets 17,131,000us-gaap_PrepaidExpenseAndOtherAssetsCurrent 17,194,000us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Prepaid taxes 11,051,000us-gaap_PrepaidTaxes 7,199,000us-gaap_PrepaidTaxes
Deferred taxes 14,125,000us-gaap_DeferredTaxAssetsNetCurrent 12,267,000us-gaap_DeferredTaxAssetsNetCurrent
Total current assets 442,226,000us-gaap_AssetsCurrent 496,645,000us-gaap_AssetsCurrent
Notes receivable 1,878,000us-gaap_NotesAndLoansReceivableNetNoncurrent 3,171,000us-gaap_NotesAndLoansReceivableNetNoncurrent
Note receivable – related party 3,328,000us-gaap_NotesReceivableRelatedPartiesNoncurrent 3,581,000us-gaap_NotesReceivableRelatedPartiesNoncurrent
Property and equipment, net 68,905,000us-gaap_PropertyPlantAndEquipmentNet 56,606,000us-gaap_PropertyPlantAndEquipmentNet
Deposits and other 10,036,000us-gaap_OtherAssetsNoncurrent 3,276,000us-gaap_OtherAssetsNoncurrent
Marketable securities – available for sale 90,446,000us-gaap_AvailableForSaleSecuritiesNoncurrent 91,267,000us-gaap_AvailableForSaleSecuritiesNoncurrent
Goodwill – net 154,759,000us-gaap_Goodwill 96,132,000us-gaap_Goodwill
Intangibles – net 139,657,000us-gaap_IntangibleAssetsNetExcludingGoodwill 129,563,000us-gaap_IntangibleAssetsNetExcludingGoodwill
Total Assets 911,235,000us-gaap_Assets 880,241,000us-gaap_Assets
Current liabilities:    
Accounts payable 92,635,000us-gaap_AccountsPayableCurrent 99,126,000us-gaap_AccountsPayableCurrent
Accrued expenses 67,828,000us-gaap_AccruedLiabilitiesCurrent 37,099,000us-gaap_AccruedLiabilitiesCurrent
Contingent Consideration, Liability, Current Portion 11,455,000shoo_ContingentConsiderationLiabilityCurrentPortion 10,695,000shoo_ContingentConsiderationLiabilityCurrentPortion
Business Combination, Contingent Consideration, Liability 27,178,000us-gaap_BusinessCombinationContingentConsiderationLiability 24,100,000us-gaap_BusinessCombinationContingentConsiderationLiability
Accrued incentive compensation 5,673,000us-gaap_AccruedBonusesCurrent 7,583,000us-gaap_AccruedBonusesCurrent
Total current liabilities 177,591,000us-gaap_LiabilitiesCurrent 154,503,000us-gaap_LiabilitiesCurrent
Deferred rent 11,573,000us-gaap_DeferredRentCredit 9,435,000us-gaap_DeferredRentCredit
Deferred taxes 24,706,000us-gaap_DeferredTaxLiabilitiesNoncurrent 13,224,000us-gaap_DeferredTaxLiabilitiesNoncurrent
Other liabilities 658,000us-gaap_OtherLiabilities 139,000us-gaap_OtherLiabilities
Total Liabilities 241,706,000us-gaap_Liabilities 201,401,000us-gaap_Liabilities
Commitments, contingencies and other      
STOCKHOLDERS’ EQUITY    
Common stock – $.0001 par value, 135,000 shares authorized, 83,491 and 82,941 shares issued, 63,625 and 67,336 shares outstanding 6,000us-gaap_CommonStockValue 7,000us-gaap_CommonStockValue
Additional paid-in capital 275,039,000us-gaap_AdditionalPaidInCapital 247,858,000us-gaap_AdditionalPaidInCapital
Retained earnings 783,904,000us-gaap_RetainedEarningsAccumulatedDeficit 672,044,000us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (12,752,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (6,677,000)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Treasury stock – 19,866 and 15,605 shares at cost (376,942,000)us-gaap_TreasuryStockValue (234,715,000)us-gaap_TreasuryStockValue
Total Steven Madden, Ltd. stockholders’ equity 669,255,000us-gaap_StockholdersEquity 678,517,000us-gaap_StockholdersEquity
Non-controlling interests 274,000us-gaap_MinorityInterest 323,000us-gaap_MinorityInterest
Total stockholders’ equity 669,529,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 678,840,000us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total Liabilities and Stockholders’ Equity 911,235,000us-gaap_LiabilitiesAndStockholdersEquity 880,241,000us-gaap_LiabilitiesAndStockholdersEquity
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 $ 0us-gaap_PreferredStockValue
/ us-gaap_StatementClassOfStockAxis
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$ 0us-gaap_PreferredStockValue
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