XML 84 R36.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Income Taxes Income Taxes (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Income Tax Disclosure [Abstract] |
Summary of Unrecognized Tax Benefits [Table Text Block] |
| December 31,
| 2018 |  | 2017 |  | 2016
Beginning Balance | $ | 361 |  |  | $ | 1,407 |  |  | $ | 1,407 |
Additions related to current period tax positions | 1,150 |  |  | — |  |  | — |
Reductions for tax positions of prior years | — |  |  | (1,046 | ) |  | — |
Ending Balance | $ | 1,511 |  |  | $ | 361 |  |  | $ | 1,407 |
Schedule of Income before Income Tax, Domestic and Foreign [Table Text Block] | The components of income before income taxes are as follows:
| 2018 |  | 2017 |  | 2016
Domestic | $ | 121,674 |  |  | $ | 124,472 |  |  | $ | 110,526 |
Foreign | 55,666 |  |  | 47,855 |  |  | 60,474 |
| $ | 177,340 |  |  | $ | 172,327 |  |  | $ | 171,000 |
Schedule of Components of Income Tax Expense (Benefit) [Table Text Block] |
| 2018 |  | 2017 |  | 2016
Current: |  |  |  |  |
Federal | $ | 32,880 |  |  | $ | 56,836 |  |  | $ | 47,655 |
State and local | 5,012 |  |  | 5,746 |  |  | 6,063 |
Foreign | 11,771 |  |  | 10,773 |  |  | 3,270 |
| 49,663 |  |  | 73,355 |  |  | 56,988 |
Deferred: |  |  |  |  |
Federal | (2,489 | ) |  | (22,061 | ) |  | (7,050 | )
State and local | (200 | ) |  | 800 |  |  | 153 |
Foreign | (133 | ) |  | 1,095 |  |  | (365 | )
| (2,822 | ) |  | (20,166 | ) |  | (7,262 | )
| $ | 46,841 |  |  | $ | 53,189 |  |  | $ | 49,726 |
Schedule of Effective Income Tax Rate Reconciliation [Table Text Block] | A reconciliation between taxes computed at the Federal statutory rate and the effective tax rate is as follows:
| December 31,
| 2018 |  | 2017 |  | 2016
Income taxes at federal statutory rate | 21.0 | % |  | 35.0 | % |  | 35.0 | %
Effects of foreign operations | (0.7 | ) |  | (4.5 | ) |  | (5.3 | )
Stock-based compensation | (2.1 | ) |  | (2.2 | ) |  | (3.0 | )
State and local income taxes - net of federal income tax benefit | 2.4 |  |  | 2.0 |  |  | 2.0 |
Nondeductible items | 0.1 |  |  | 0.5 |  |  | 0.2 |
Impact of tax reform | 2.0 |  |  | (4.4 | ) |  | — |
Receivable adjustment | — |  |  | 2.7 |  |  | — |
Prepaid tax adjustment related to prior years | 3.8 |  |  | — |  |  | — |
Other | (0.1 | ) |  | 1.8 |  |  | 0.2 |
Effective rate | 26.4 | % |  | 30.9 | % |  | 29.1 | %
Schedule of Deferred Tax Assets and Liabilities [Table Text Block] | The components of deferred tax assets and liabilities are as follows:
| December 31,
| 2018 |  | 2017
Deferred taxes assets |  |  |
Receivable allowances | $ | 8,702 |  |  | $ | 7,315 |
Inventory | 2,274 |  |  | 901 |
Unrealized loss | 282 |  |  | 321 |
Accrued expenses | 1,113 |  |  | 1,796 |
Deferred compensation | 10,217 |  |  | 11,071 |
Deferred rent | 4,257 |  |  | 3,737 |
Net carryforwards | 647 |  |  | 300 |
Other | 1,557 |  |  | 3,842 |
Gross deferred tax assets before valuation allowance | 29,049 |  |  | 29,283 |
Less: valuation allowance | (649 | ) |  | — |
Gross deferred tax assets after valuation allowance | 28,400 |  |  | 29,283 |
Deferred tax liabilities |  |  |
Depreciation and amortization | (13,009 | ) |  | (16,210 | )
Unremitted earnings of foreign subsidiaries | (2,597 | ) |  | (2,422 | )
Amortization of goodwill | (7,514 | ) |  | (7,883 | )
Gross deferred tax liabilities | (23,120 | ) |  | (26,515 | )
Net deferred tax assets | $ | 5,280 |  |  | $ | 2,768 |

X
- Definition Summary of Unrecognized Tax Benefits [Table Text Block] + References No definition available. + Details
Name: | shoo_SummaryofUnrecognizedTaxBenefitsTableTextBlock
Namespace Prefix: | shoo_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_IncomeTaxDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of income tax expense attributable to continuing operations for each year presented including, but not limited to: current tax expense (benefit), deferred tax expense (benefit), investment tax credits, government grants, the benefits of operating loss carryforwards, tax expense that results from allocating certain tax benefits either directly to contributed capital or to reduce goodwill or other noncurrent intangible assets of an acquired entity, adjustments of a deferred tax liability or asset for enacted changes in tax laws or rates or a change in the tax status of the entity, and adjustments of the beginning-of-the-year balances of a valuation allowance because of a change in circumstances that causes a change in judgment about the realizability of the related deferred tax asset in future years. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32639-109319 + Details
Name: | us-gaap_ScheduleOfComponentsOfIncomeTaxExpenseBenefitTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of net deferred tax asset or liability recognized in an entity's statement of financial position, including the following: the total of all deferred tax liabilities, the total of all deferred tax assets, the total valuation allowance recognized for deferred tax assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32537-109319 + Details
Name: | us-gaap_ScheduleOfDeferredTaxAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the reconciliation using percentage or dollar amounts of the reported amount of income tax expense attributable to continuing operations for the year to the amount of income tax expense that would result from applying domestic federal statutory tax rates to pretax income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=84230637&loc=d3e32687-109319 + Details
Name: | us-gaap_ScheduleOfEffectiveIncomeTaxRateReconciliationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of income before income tax between domestic and foreign jurisdictions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
Name: | us-gaap_ScheduleOfIncomeBeforeIncomeTaxDomesticAndForeignTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration