Adjustment to Purchase Price of Acquisition

No definition available.

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- Definition

shoo:FutureContingentPayment

+ References

No definition available.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Percentage of voting equity interests acquired at the acquisition date in the business combination.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463

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- Definition

Fair value of acquired receivable from business combination, excluding certain loans and debt securities acquired in transfer.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (b)(1)
-URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472

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Balance Type:	debit
Period Type:	instant

- Definition

This element represents the fair value of the noncontrolling interest in the acquiree at the acquisition date.

+ References

+ Details

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Balance Type:	credit
Period Type:	instant

- Definition

Amount of liability recognized arising from contingent consideration in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (c)(1)
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-Publisher FASB
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- Definition

Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates.

+ References

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Balance Type:	debit
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- Definition

Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date.

+ References

+ Details

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Balance Type:	debit
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- Definition

Amount of liabilities due within one year or within the normal operating cycle, if longer, assumed at the acquisition date.

+ References

+ Details

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- Definition

Amount of liabilities incurred for goods and services received that are used in an entity's business and related party payables, assumed at the acquisition date.

+ References

+ Details

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- Definition

Amount of deferred tax liability attributable to taxable temporary differences assumed at the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 740
-SubTopic 10
-Section 45
-Paragraph 4
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-SubTopic 20
-Section 50
-Paragraph 1
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- Definition

The amount of inventory recognized as of the acquisition date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 20
-Section 50
-Paragraph 1
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Period Type:	instant

- Definition

Amount recognized as of the acquisition date for the identifiable assets acquired in excess of (less than) the aggregate liabilities assumed.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
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-Publisher FASB
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-Section 50
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Balance Type:	debit
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- Definition

The amount of property, plant, and equipment recognized as of the acquisition date.

+ References

+ Details

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- Definition

Amount recognized for assets, including goodwill, in excess of (less than) the aggregate liabilities assumed.

+ References

+ Details

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- Definition

Useful life of finite-lived intangible assets, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

+ Details

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Balance Type:	na
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- Definition

Amount of increase in assets, excluding financial assets, lacking physical substance with a definite life, from an acquisition.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 30
-Section 50
-Paragraph 1
-Subparagraph (a)(1)
-URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275

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- Definition

Fair value portion of asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 820
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258

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- Definition

Amount of increase in assets, excluding financial assets and goodwill, lacking physical substance with an indefinite life, from an acquisition.

+ References

No definition available.

+ Details

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- Definition

The cash outflow associated with the acquisition of business during the period. The cash portion only of the acquisition price.

+ References

+ Details

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- Definition

The cash outflow associated with the acquisition of a business, net of the cash acquired from the purchase.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 13
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3213-108585

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Acquisitions (Detail) - USD ($) $ in Thousands	6 Months Ended	9 Months Ended
Acquisitions (Detail) - USD ($) $ in Thousands	Jun. 30, 2020	Sep. 30, 2019	Dec. 31, 2019	Dec. 31, 2018
Business Acquisition [Line Items]
Business Combination, Contingent Consideration, Liability	$ 1,829		$ 9,124	$ 3,000
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value	$ 298
Adjustment to Purchase Price of Acquisition		$ 419
Adjustment to Purchase Price of Acquisition		$ 419
Greats Brand Inc. [Member]
Business Acquisition [Line Items]
Finite-Lived Intangible Asset, Useful Life	20 years
Business Acquisition, Percentage of Voting Interests Acquired		90.00%
Payments to Acquire Businesses, Gross		$ 12,829
Business Combination, Contingent Consideration, Liability	$ 989
Payments to Acquire Businesses, Net of Cash Acquired		14,209
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents		290
Business Combination, Acquired Receivable, Fair Value		41
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory		1,387
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets		6,447
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment		200
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable		(1,963)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities		(1,055)
Business Combination, Acquisition of Less than 100 Percent, Noncontrolling Interest, Fair Value		(1,611)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net		14,499
shoo:FutureContingentPayment		5,000
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities		$ (3,463)
B. B. Dakota, Inc. [Member]
Business Acquisition [Line Items]
Finite-Lived Intangible Asset, Useful Life	10 years
Business Acquisition, Percentage of Voting Interests Acquired		100.00%
Payments to Acquire Businesses, Gross		$ 24,568
Business Combination, Contingent Consideration, Liability	$ 840	4,770
Payments to Acquire Businesses, Net of Cash Acquired		29,404
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Cash and Equivalents		353
Business Combination, Acquired Receivable, Fair Value		4,419
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Inventory		6,696
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Assets, Prepaid Expense and Other Assets		855
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Property, Plant, and Equipment		382
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities, Accounts Payable		(2,885)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Current Liabilities		(2,893)
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net		16,392
Goodwill – net		13,365
Business Combination, Recognized Identifiable Assets Acquired, Goodwill, and Liabilities Assumed, Net		29,757
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Deferred Tax Liabilities		(2,735)
Customer Relationships [Member] \| Greats Brand Inc. [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired		1,140
Customer Relationships [Member] \| B. B. Dakota, Inc. [Member]
Business Acquisition [Line Items]
Finite-lived Intangible Assets Acquired		2,530
Trademarks [Member] \| Greats Brand Inc. [Member]
Business Acquisition [Line Items]
Indefinite-lived Intangible Assets Acquired		13,086
Trademarks [Member] \| B. B. Dakota, Inc. [Member]
Business Acquisition [Line Items]
Indefinite-lived Intangible Assets Acquired		$ 9,670