XML 66 R51.htm IDEA: XBRL DOCUMENT
v3.20.4

Fair Value Measurement (Table) (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Mar. 31, 2020 | Mar. 31, 2019 | Sep. 30, 2020 | Dec. 31, 2020 | Dec. 31, 2019 | Dec. 31, 2018
Liabilities: |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability |  |  |  | $ 0 | $ 9,124 |
Foreign Currency Contracts, Liability, Fair Value Disclosure |  |  |  | 997 |  |
Business Acquisition, Contingent Consideration, Actual Cash Payment |  | $ (7) |  |  |  |
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability |  |  |  | (8,917) | (3,000) | $ 0
Business Acquisition, Contingent Consideration, Change in Estimate |  |  |  | (8,917) |  |
Fair Value [Member] |  |  |  |  |  |
Liabilities: |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability |  |  |  | 207 | 9,124 | $ 3,000
Foreign Currency Contracts, Liability, Fair Value Disclosure |  |  |  | 997 | 495 |
Total liabilities |  |  |  | 1,204 | 9,619 |
Business Acquisition, Contingent Consideration, Change in Estimate |  |  |  |  | 3,000 |
Estimate of Fair Value Measurement [Member] | Fair Value, Inputs, Level 1 [Member] |  |  |  |  |  |
Liabilities: |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability |  |  |  | 0 |  |
Total liabilities |  |  |  | 0 | 0 |
Estimate of Fair Value Measurement [Member] | Fair Value, Inputs, Level 2 [Member] |  |  |  |  |  |
Liabilities: |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability |  |  |  | 0 |  |
Foreign Currency Contracts, Liability, Fair Value Disclosure |  |  |  | 997 | 495 |
Total liabilities |  |  |  | 997 | 495 |
Estimate of Fair Value Measurement [Member] | Fair Value, Inputs, Level 3 [Member] |  |  |  |  |  |
Liabilities: |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability |  |  |  | 207 | 9,124 |
Total liabilities |  |  |  | 207 | 9,124 |
Changes Measurement |  |  |  |  |  |
Liabilities: |  |  |  |  |  |
Business Acquisition, Contingent Consideration, Change in Estimate |  |  |  |  | (3,000) |
Greats Brand Inc. [Member] |  |  |  |  |  |
Liabilities: |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability |  |  |  | 7 |  |
Business Acquisition, Contingent Consideration, Change in Estimate | $ (2,684) |  | $ (1,663) | (4,347) |  |
B. B. Dakota, Inc. [Member] |  |  |  |  |  |
Liabilities: |  |  |  |  |  |
Business Combination, Contingent Consideration, Liability |  |  |  | 200 | 4,770 |
Business Acquisition, Contingent Consideration, Change in Estimate |  |  |  | (4,570) |  |
Forward Contracts [Member] | Fair Value, Inputs, Level 1 [Member] |  |  |  |  |  |
Liabilities: |  |  |  |  |  |
Foreign Currency Contracts, Liability, Fair Value Disclosure |  |  |  | 0 | 0 |
Forward Contracts [Member] | Fair Value, Inputs, Level 3 [Member] |  |  |  |  |  |
Liabilities: |  |  |  |  |  |
Foreign Currency Contracts, Liability, Fair Value Disclosure |  |  |  | $ 0 | $ 0 |

X
- Definition Amount of actual cash payments made that result from the contingent consideration arrangement. + References No definition available. + Details
Name: | shoo_BusinessAcquisitionContingentConsiderationActualCashPayment
Namespace Prefix: | shoo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Business Acquisition, Contingent Consideration, Change in Estimate + References No definition available. + Details
Name: | shoo_BusinessAcquisitionContingentConsiderationChangeinEstimate
Namespace Prefix: | shoo_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Amount of increase (decrease) in the value of a contingent consideration liability, including, but not limited to, differences arising upon settlement. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118932676&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 4 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e7008-128479 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- 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) -URI http://asc.fasb.org/extlink&oid=35744584&loc=d3e6927-128479 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 35 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=116859824&loc=d3e6819-128478 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 25 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6911189&loc=d3e6408-128476 + Details
Name: | us-gaap_BusinessCombinationContingentConsiderationLiability
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Fair value portion of liability contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward (delivery or nondelivery) contracts, and swaps entered into. + References No definition available. + Details
Name: | us-gaap_ForeignCurrencyContractsLiabilityFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Definition Fair value of financial and nonfinancial obligations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -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 + Details
Name: | us-gaap_LiabilitiesFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_FairValueByMeasurementBasisAxis=us-gaap_PortionAtOtherThanFairValueFairValueDisclosureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByMeasurementBasisAxis=us-gaap_EstimateOfFairValueFairValueDisclosureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel1Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel2Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FairValueByMeasurementBasisAxis=us-gaap_ChangeDuringPeriodFairValueDisclosureMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_NoncashOrPartNoncashDivestituresByUniqueNameAxis=shoo_GreatsBrandInc.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_NoncashOrPartNoncashDivestituresByUniqueNameAxis=shoo_B.B.DakotaInc.Member
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_AccountsNotesLoansAndFinancingReceivableByReceivableTypeAxis=us-gaap_ForwardContractsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |