XML 36 R73.htm IDEA: XBRL DOCUMENT v2.4.1.9
Commitments, Contingencies and Other (Details) (USD $)
0 Months Ended 12 Months Ended 60 Months Ended 72 Months Ended 7 Months Ended 0 Months Ended
Jun. 26, 2014
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2016
Dec. 31, 2023
Jun. 30, 2012
Feb. 03, 2014
Dec. 31, 2019
Dec. 31, 2017
Jul. 03, 2012
Feb. 08, 2012
Jun. 25, 2007
Sep. 30, 2010
Dec. 31, 2009
Sep. 30, 2007
Loss Contingencies [Line Items]                                    
Royalty Guarantees, Commitments, Amount     $ 2,000,000us-gaap_RoyaltyGuaranteesCommitmentsAmount $ 675,000us-gaap_RoyaltyGuaranteesCommitmentsAmount             $ 3,000,000us-gaap_RoyaltyGuaranteesCommitmentsAmount $ 2,000,000us-gaap_RoyaltyGuaranteesCommitmentsAmount            
Costs and Expenses, Related Party       1,240,000us-gaap_CostsAndExpensesRelatedParty 1,310,000us-gaap_CostsAndExpensesRelatedParty 1,447,000us-gaap_CostsAndExpensesRelatedParty                        
Loss Contingency, Damages Paid, Value 342us-gaap_LossContingencyDamagesPaidValue                                  
Future Employee Compensation   10,698,000shoo_FutureEmployeeCompensation 11,917,000shoo_FutureEmployeeCompensation 9,667,000shoo_FutureEmployeeCompensation                            
Other General Expense             200,000us-gaap_OtherGeneralExpense                      
ShareBasedCompensation Arrangement With Employee Shares Issued (in Shares)                         1,893,342shoo_ShareBasedCompensationArrangementWithEmployeeSharesIssuedInShares 1,463,056shoo_ShareBasedCompensationArrangementWithEmployeeSharesIssuedInShares        
Share Based Compensation Arrangement With Employee Fair Value Of Shares Issued         40,000,000shoo_ShareBasedCompensationArrangementWithEmployeeFairValueOfSharesIssued                          
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period               7 years                    
Compensation Arrangement With Employee Pursuant To Election To Receive Additional Shares   7,026,000shoo_CompensationArrangementWithEmployeePursuantToElectionToReceiveAdditionalShares 8,250,000shoo_CompensationArrangementWithEmployeePursuantToElectionToReceiveAdditionalShares 6,125,000shoo_CompensationArrangementWithEmployeePursuantToElectionToReceiveAdditionalShares                            
Life Insurance, Corporate or Bank Owned, Amount         200,000us-gaap_LifeInsuranceCorporateOrBankOwnedAmount                          
Note receivable – related party       3,328,000us-gaap_NotesReceivableRelatedPartiesNoncurrent 3,581,000us-gaap_NotesReceivableRelatedPartiesNoncurrent                   3,000,000us-gaap_NotesReceivableRelatedPartiesNoncurrent      
RateOfDebtInstrumentDecreaseForgiveness         1/10th                          
Period Of Debt Instrument Forgiveness         ten-year                          
Letters of Credit Outstanding, Amount       814,000us-gaap_LettersOfCreditOutstandingAmount                            
US Customs action [Member]                                    
Loss Contingencies [Line Items]                                    
Loss Contingency, Estimate of Possible Loss                                   1,400,000us-gaap_LossContingencyEstimateOfPossibleLoss
/ us-gaap_LitigationCaseAxis
= shoo_UsCustomsActionMember
Loss Contingency, Range of Possible Loss, Maximum         1,700,000us-gaap_LossContingencyRangeOfPossibleLossMaximum
/ us-gaap_LitigationCaseAxis
= shoo_UsCustomsActionMember
                      3,045,000us-gaap_LossContingencyRangeOfPossibleLossMaximum
/ us-gaap_LitigationCaseAxis
= shoo_UsCustomsActionMember
 
Loss Contingency Accrual, at Carrying Value         1,248,000us-gaap_LossContingencyAccrualAtCarryingValue
/ us-gaap_LitigationCaseAxis
= shoo_UsCustomsActionMember
                    1,248,000us-gaap_LossContingencyAccrualAtCarryingValue
/ us-gaap_LitigationCaseAxis
= shoo_UsCustomsActionMember
   
Payments for Other Taxes                 342,000us-gaap_PaymentsForOtherTaxes
/ us-gaap_LitigationCaseAxis
= shoo_UsCustomsActionMember
                 
Tax Penalties From Examination                 1,367,000shoo_TaxPenaltiesFromExamination
/ us-gaap_LitigationCaseAxis
= shoo_UsCustomsActionMember
                 
Geographic Concentration Risk [Member]                                    
Loss Contingencies [Line Items]                                    
Concentration Risk, Percentage       89.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
85.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
88.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_GeographicConcentrationRiskMember
                       
Supplier Concentration Risk [Member]                                    
Loss Contingencies [Line Items]                                    
Concentration Risk, Percentage       10.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_SupplierConcentrationRiskMember
10.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_SupplierConcentrationRiskMember
10.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_SupplierConcentrationRiskMember
                       
Customer Concentration Risk [Member]                                    
Loss Contingencies [Line Items]                                    
Concentration Risk, Percentage       10.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_CustomerConcentrationRiskMember
  10.00%us-gaap_ConcentrationRiskPercentage1
/ us-gaap_ConcentrationRiskByTypeAxis
= us-gaap_CustomerConcentrationRiskMember
                       
Executive A [Member]                                    
Loss Contingencies [Line Items]                                    
Share-based Compensation Arrangement by Share-based Payment Award, Award Vesting Period                   4 years                
Officers' Compensation       $ 500,000us-gaap_OfficersCompensation
/ us-gaap_TitleOfIndividualAxis
= shoo_ExecutiveMember
                           
Deferred Compensation Arrangement with Individual, Shares Issued                   100,000us-gaap_DeferredCompensationArrangementWithIndividualSharesIssued
/ us-gaap_TitleOfIndividualAxis
= shoo_ExecutiveMember