XML 47 R29.htm IDEA: XBRL DOCUMENT
v3.19.3

Stock-Based Compensation (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2019
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Schedule Of Share Based Compensation Shares Authorized Under Stock Plans Issued And Avaliability | The following table summarizes the number of shares of common stock authorized for issuance under the 2019 Plan, the number of stock-based awards granted (net of expired or cancelled awards) under the 2019 Plan and the number of shares of common stock available for the grant of stock-based awards under the 2019 Plan:
Common stock authorized | 11,000,000 |
Stock-based awards, including restricted stock and stock options granted, net of expired or cancelled | (453,425 | )
Common stock available for grant of stock-based awards as of September 30, 2019 | 10,546,575 |
Schedule of Employee Service Share-based Compensation, Allocation of Recognized Period Costs | Total equity-based compensation for the three and nine months ended September 30, 2019 and 2018 is as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Restricted stock | $ | 4,695 |  |  | $ | 3,937 |  |  | $ | 14,250 |  |  | $ | 12,075 |
Stock options | 1,333 |  |  | 1,168 |  |  | 3,386 |  |  | 3,265 |
Total | $ | 6,028 |  |  | $ | 5,105 |  |  | $ | 17,636 |  |  | $ | 15,340 |
Schedule Of Cash Proceeds And Intrinsic Values For Stock Options Exercised | Cash proceeds and intrinsic values related to total stock options exercised during the three and nine months ended September 30, 2019 and 2018 are as follows:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2019 |  | 2018 |  | 2019 |  | 2018
Proceeds from stock options exercised | $ | 807 |  |  | $ | 1,686 |  |  | $ | 2,606 |  |  | $ | 12,801 |
Intrinsic value of stock options exercised | $ | 453 |  |  | $ | 1,258 |  |  | $ | 1,295 |  |  | $ | 6,737 |
Share-based Compensation Arrangement by Share-based Payment Award, Fair Value Assumptions, Method Used | The following weighted average assumptions were used for stock options granted during the nine months ended September 30, 2019 and 2018:
|  | 2019 |  | 2018
Volatility |  | 32.0% to 39.6% |  | 25.1% to 27.2%
Risk free interest rate |  | 1.7% to 2.5% |  | 2.1% to 2.7%
Expected life in years |  | 1.0 to 5.0 |  | 3.4 to 4.9
Dividend yield |  | 1.7% |  | 1.7%
Weighted average fair value |  | $5.12 |  | $6.52
Schedule of Share-based Compensation, Stock Options, Activity | Activity relating to stock options granted under the Company’s plans and outside the plans during the nine months ended September 30, 2019 is as follows:
|  | Number of Shares |  | Weighted Average Exercise Price |  | Weighted Average Remaining Contractual Term |  | Aggregate Intrinsic Value
Outstanding at January 1, 2019 |  | 2,815,000 |  |  | $ | 26.03 |  |  |  |  |  |
Granted |  | 260,000 |  |  | 30.46 |  |  |  |  |  |
Exercised |  | (117,000 | ) |  | 22.61 |  |  |  |  |  |
Outstanding at September 30, 2019 |  | 2,958,000 |  |  | $ | 26.55 |  |  | 4.5 years |  | $ | 27,323 |
Exercisable at September 30, 2019 |  | 1,629,000 |  |  | $ | 26.39 |  |  | 3.6 years |  | $ | 15,310 |
Schedule of Nonvested Share Activity | The following table summarizes restricted stock activity during the nine months ended September 30, 2019 and 2018:
|  | 2019 |  | 2018
|  | Number of Shares |  | Weighted Average Fair Value at Grant Date |  | Number of Shares |  | Weighted Average Fair Value at Grant Date
Outstanding at January 1, |  | 5,135,000 |  |  | $ | 18.42 |  |  | 5,874,000 |  |  | $ | 17.37 |
Granted |  | 629,000 |  |  | 32.57 |  |  | 405,000 |  |  | 31.47 |
Vested |  | (311,000 | ) |  | 26.36 |  |  | (328,000 | ) |  | 23.79 |
Forfeited |  | (52,000 | ) |  | 28.90 |  |  | (71,000 | ) |  | 25.61 |
Outstanding at September 30, |  | 5,401,000 |  |  | $ | 19.49 |  |  | 5,880,000 |  |  | $ | 17.84 |

X
- Definition Tabular disclosure for the exercised stock options during the reporting period aggregate intrinsic value (except for nonpublic entities) and value of proceeds. + References No definition available. + Details
Name: | shoo_ScheduleOfCashProceedsAndIntrinsicValuesForStockOptionsExercisedTableTextBlock
Namespace Prefix: | shoo_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the number of shares under the Company Stock Incentive Plan of common stock authorized for use, stock-based awards issued (net of expired or canceled), and the amount of common stock available for grant of stock-based awards. + References No definition available. + Details
Name: | shoo_ScheduleOfShareBasedCompensationSharesAuthorizedUnderStockPlansIssuedAndAvaliabilityTableTextBlock
Namespace Prefix: | shoo_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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

X
- Definition Tabular disclosure of the allocation of equity-based compensation costs to a given line item on the balance sheet and income statement for the period. This may include the reporting line for the costs and the amount capitalized and expensed. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB Topic 14.F) -URI http://asc.fasb.org/extlink&oid=115993241&loc=d3e301413-122809 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5047-113901 + Details
Name: | us-gaap_ScheduleOfEmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the changes in outstanding nonvested shares. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(2) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfNonvestedShareActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure for stock option plans. Includes, but is not limited to, outstanding awards at beginning and end of year, grants, exercises, forfeitures, and weighted-average grant date fair value. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (c)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_ScheduleOfShareBasedCompensationStockOptionsActivityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the weighted-average grant-date fair value of equity options or other equity instruments granted during the year. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 718 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (d)(1) -URI http://asc.fasb.org/extlink&oid=109197908&loc=d3e5070-113901 + Details
Name: | us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValueTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration