XML 41 R31.htm IDEA: XBRL DOCUMENT
v3.22.1

Fair Value Measurement (Detail) - (Table) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended |
--- | --- | --- | ---
Mar. 31, 2022 | Mar. 31, 2021 | Dec. 31, 2021 | Dec. 31, 2020
Assets: |  |  |  |
Forward contracts | $ 689 |  | $ 494 |
Total assets | 689 |  | 494 |
Liabilities: |  |  |  |
Business Combination, Contingent Consideration, Liability | 0 |  | 6,960 | $ 207
Foreign Currency Contracts, Liability, Fair Value Disclosure | 139 |  | 46 |
Business Acquisition, Contingent Consideration, Change in Estimate | (4,910) |  | 11,862 |
Total liabilities | 2,189 |  | 7,006 |
Accounts Payable and Accrued Liabilities, Fair Value Disclosure | 5,109 |  |  |
Fair Value, Inputs, Level 3 [Member] |  |  |  |
Assets: |  |  |  |
Total assets | 0 |  |  |
Liabilities: |  |  |  |
Business Combination, Contingent Consideration, Liability | 2,050 |  | 6,960 |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 0 |  | 0 |
Total liabilities | 2,050 |  | 6,960 |
Fair Value, Inputs, Level 2 [Member] |  |  |  |
Assets: |  |  |  |
Forward contracts | 689 |  |  |
Total assets | 689 |  | 494 |
Liabilities: |  |  |  |
Business Combination, Contingent Consideration, Liability | 0 |  | 0 |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 139 |  | 46 |
Total liabilities | 139 |  | 46 |
Fair Value, Inputs, Level 1 [Member] |  |  |  |
Assets: |  |  |  |
Total assets | 0 |  |  |
Liabilities: |  |  |  |
Business Combination, Contingent Consideration, Liability | 0 |  | 0 |
Foreign Currency Contracts, Liability, Fair Value Disclosure | 0 |  | 0 |
Total liabilities | 0 |  | 0 |
Changes Measurement [Member] |  |  |  |
Liabilities: |  |  |  |
Business Combination, Contingent Consideration, Liability |  |  | (5,109) |
Portion at Other than Fair Value Measurement [Member] |  |  |  |
Liabilities: |  |  |  |
Business Combination, Contingent Consideration, Liability | 2,050 |  |  |
Greats Brand Inc. [Member] |  |  |  |
Liabilities: |  |  |  |
Business Combination, Contingent Consideration, Liability | $ 0 |  | 5,109 |
Business Acquisition, Contingent Consideration, Change in Estimate |  |  | $ 7 |
Discount Rate - Fair Value of Contingent Liability | 9.50% |  |  |
B. B. Dakota, Inc. [Member] |  |  |  |
Liabilities: |  |  |  |
Business Combination, Contingent Consideration, Liability | $ 2,050 |  |  |
Business Acquisition, Contingent Consideration, Change in Estimate | $ (4,910) | $ 11,869 |  |
Discount Rate - Fair Value of Contingent Liability | 10.80% |  |  |

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 Discount Rate - Fair Value of Contingent Liability + References No definition available. + Details
Name: | shoo_DiscountRateFairValueOfContingentLiability
Namespace Prefix: | shoo_
Data Type: | dtr-types:percentItemType
Balance Type: | na
Period Type: | instant

X
- Definition Fair value portion of trade and related party payables and accrued expenses. + References No definition available. + Details
Name: | us-gaap_AccountsPayableAndAccruedLiabilitiesFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Definition Fair value portion of probable future economic benefits obtained or controlled by an entity as a result of past transactions or events. + 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=123874694&loc=d3e19207-110258 + Details
Name: | us-gaap_AssetsFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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=120321790&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 asset contracts related to the exchange of different currencies, including, but not limited to, foreign currency options, forward contracts, and swaps. + References No definition available. + Details
Name: | us-gaap_ForeignCurrencyContractAssetFairValueDisclosure
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
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=123874694&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_FairValueByFairValueHierarchyLevelAxis=us-gaap_FairValueInputsLevel3Member
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_FairValueInputsLevel1Member
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_FairValueByMeasurementBasisAxis=us-gaap_PortionAtOtherThanFairValueFairValueDisclosureMember
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: |