$SHOO
STEVEN MADDEN, LTD. Stock $shoo

$shoo Overview Financials Valuation SEC Filings Company Website

2014 Q2 Form 10-Q Financial Statement

#000162828015006286 Filed on August 07, 2015

Income Statement

Concept	2014 Q2	2014 Q1
Revenue	$295.7M	$304.6M
YoY Change	-0.64%	9.22%
Cost Of Revenue	$188.7M	$196.3M
YoY Change	0.85%	11.32%
Gross Profit	$107.1M	$108.3M
YoY Change	-3.18%	5.6%
Gross Profit Margin	36.2%	35.57%
Selling, General & Admin
YoY Change
% of Gross Profit
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$3.800M	$3.374M
YoY Change	18.75%	0.33%
% of Gross Profit	3.55%	3.11%
Operating Expenses	$69.94M	$75.53M
YoY Change	1.85%	7.09%
Operating Profit	$40.31M	$35.99M
YoY Change	-11.62%	-1.22%
Interest Expense	$1.100M	$1.000M
YoY Change	10.0%	11.11%
% of Operating Profit	2.73%	2.78%
Other Income/Expense, Net
YoY Change
Pretax Income	$41.37M	$37.03M
YoY Change	-11.24%	-0.87%
Income Tax	$13.23M	$13.00M
% Of Pretax Income	31.97%	35.1%
Net Earnings	$28.00M	$23.64M
YoY Change	-3.29%	1.01%
Net Earnings / Revenue	9.47%	7.76%
Basic Earnings Per Share	$0.45	$0.38
Diluted Earnings Per Share	$0.44	$0.36
COMMON SHARES
Basic Shares Outstanding	61.99M shares	62.82M shares
Diluted Shares Outstanding	64.22M shares	65.14M shares

Balance Sheet

Concept	2014 Q2	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$189.3M	$183.8M
YoY Change	-0.32%	4.2%
Cash & Equivalents	$155.8M	$153.1M
Short-Term Investments	$33.50M	$30.70M
Other Short-Term Assets	$32.10M	$28.80M
YoY Change	2.88%	3.23%
Inventory	$87.31M	$58.30M
Prepaid Expenses
Receivables	$202.4M	$203.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$511.2M	$473.8M
YoY Change	2.09%	9.42%
LONG-TERM ASSETS
Property, Plant & Equipment	$59.43M	$58.43M
YoY Change	17.68%	26.5%
Goodwill	$96.32M	$95.84M
YoY Change	-0.18%	-0.82%
Intangibles	$132.0M	$131.6M
YoY Change	0.17%	-1.75%
Long-Term Investments	$93.30M	$91.90M
YoY Change	-6.98%	-9.46%
Other Assets	$7.069M	$6.227M
YoY Change	205.62%	170.5%
Total Long-Term Assets	$394.3M	$431.7M
YoY Change	1.61%	11.48%
TOTAL ASSETS
Total Short-Term Assets	$511.2M	$473.8M
Total Long-Term Assets	$394.3M	$431.7M
Total Assets	$905.5M	$905.5M
YoY Change	1.88%	10.4%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$125.9M	$89.07M
YoY Change	19.87%	28.38%
Accrued Expenses	$39.03M	$34.78M
YoY Change	-30.66%	-6.61%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$175.0M	$136.1M
YoY Change	-8.11%	4.78%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$35.30M	$35.00M
YoY Change	-3.81%	-14.0%
Total Long-Term Liabilities	$35.30M	$35.00M
YoY Change	-3.81%	-14.0%
TOTAL LIABILITIES
Total Short-Term Liabilities	$175.0M	$136.1M
Total Long-Term Liabilities	$35.30M	$35.00M
Total Liabilities	$225.9M	$185.9M
YoY Change	-1.89%	5.92%
SHAREHOLDERS EQUITY
Retained Earnings	$723.7M	$695.7M
YoY Change	22.16%	23.47%
Common Stock	$8.000K	$8.000K
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$300.3M	$264.1M
YoY Change	81.68%	83.77%
Treasury Stock Shares	17.53M shares	16.46M shares
Shareholders Equity	$679.4M	$677.4M
YoY Change
Total Liabilities & Shareholders Equity	$905.5M	$863.9M
YoY Change	1.88%	5.32%

Cashflow Statement

Concept	2014 Q2	2014 Q1
OPERATING ACTIVITIES
Net Income	$28.00M	$23.64M
YoY Change	-3.29%	1.01%
Depreciation, Depletion And Amortization	$3.800M	$3.374M
YoY Change	18.75%	0.33%
Cash From Operating Activities	$46.20M	$21.56M
YoY Change	19.07%	-18.18%
INVESTING ACTIVITIES
Capital Expenditures	$3.630M	$4.392M
YoY Change	-43.57%	3.93%
Acquisitions		$6.750M
YoY Change
Other Investing Activities	-$1.300M	-$16.20M
YoY Change	-69.77%
Cash From Investing Activities	-$4.900M	-$20.58M
YoY Change	-54.63%	-32.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net		$29.34M
YoY Change		163.32%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-38.60M	-$28.18M
YoY Change	155.63%	186.66%
NET CHANGE
Cash From Operating Activities	46.20M	$21.56M
Cash From Investing Activities	-4.900M	-$20.58M
Cash From Financing Activities	-38.60M	-$28.18M
Net Change In Cash	2.700M	-$27.21M
YoY Change	-79.07%	93.22%
FREE CASH FLOW
Cash From Operating Activities	$46.20M	$21.56M
Capital Expenditures	$3.630M	$4.392M
Free Cash Flow	$42.57M	$17.17M
YoY Change	31.52%	-22.4%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000913241
CY2015Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	63164505	shares
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	STEVEN MADDEN, LTD.
	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
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	shoo	Business Acquisition Contingent Consideration Actual Cash Payment BusinessAcquisitionContingentConsiderationActualCashPayment	2950000	USD
CY2014Q2	shoo	Commission And Licensing Fee Income Net CommissionAndLicensingFeeIncomeNet	3187000	USD
	shoo	Commission And Licensing Fee Income Net CommissionAndLicensingFeeIncomeNet	6358000	USD
CY2015Q2	shoo	Commission And Licensing Fee Income Net CommissionAndLicensingFeeIncomeNet	3127000	USD
	shoo	Commission And Licensing Fee Income Net CommissionAndLicensingFeeIncomeNet	7045000	USD
CY2014Q2	shoo	Commissions And Licensing Fees Net CommissionsAndLicensingFeesNet	3187000	USD
	shoo	Commissions And Licensing Fees Net CommissionsAndLicensingFeesNet	6358000	USD
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CY2015Q2	shoo	Commissions And Licensing Fees Net CommissionsAndLicensingFeesNet	3127000	USD
	shoo	Commissions And Licensing Fees Net CommissionsAndLicensingFeesNet	7045000	USD
CY2014Q2	shoo	Contingent Consideration Liability Current Portion ContingentConsiderationLiabilityCurrentPortion	5280000	USD
CY2014Q4	shoo	Contingent Consideration Liability Current Portion ContingentConsiderationLiabilityCurrentPortion	11455000	USD
CY2015Q2	shoo	Contingent Consideration Liability Current Portion ContingentConsiderationLiabilityCurrentPortion	17934000	USD
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CY2015Q2	shoo	Factoring Fee FactoringFee	0.0020
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	shoo	Income From Operations IncomeFromOperations	76305000	USD
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	shoo	Income From Operations IncomeFromOperations	66664000	USD
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CY2015Q2	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	511000	USD
	us-gaap	Derivative Gain Loss On Derivative Net DerivativeGainLossOnDerivativeNet	725000	USD
CY2014Q2	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	243000	USD
CY2015Q2	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	89000	USD
	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-343000	USD
CY2014Q2	us-gaap	Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion	395000	USD
	us-gaap	Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion	712000	USD
CY2015Q2	us-gaap	Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion	140000	USD
	us-gaap	Derivative Instruments Gain Recognized In Other Comprehensive Income Effective Portion DerivativeInstrumentsGainRecognizedInOtherComprehensiveIncomeEffectivePortion	-540000	USD
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CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.41
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	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	8974000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	11456000	USD
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CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3240000	USD
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CY2015Q2	us-gaap	Foreign Currency Contract Asset Fair Value Disclosure ForeignCurrencyContractAssetFairValueDisclosure	2543000	USD
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CY2014Q4	us-gaap	Goodwill Goodwill	154759000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	143571000	USD
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CY2015Q2	us-gaap	Gross Profit GrossProfit	116146000	USD
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CY2014Q2	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
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CY2015Q2	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
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CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	41365000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	78391000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	37487000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	67830000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13226000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	26222000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	12723000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	23131000	USD
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	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	34792000	USD
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CY2014Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	132042000	USD
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	139657000	USD
CY2015Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	151694000	USD
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CY2015Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	670000	USD
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CY2015Q2	us-gaap	Interest Receivable InterestReceivable	35000	USD
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CY2015Q2	us-gaap	Inventory Net InventoryNet	112434000	USD
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CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	216226000	USD
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CY2014Q2	us-gaap	Minority Interest MinorityInterest	226000	USD
CY2014Q4	us-gaap	Minority Interest MinorityInterest	274000	USD
CY2015Q2	us-gaap	Minority Interest MinorityInterest	435000	USD
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CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	28002000	USD
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CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	24503000	USD
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CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	36817000	USD
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CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	5661000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	2935000	USD
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CY2015Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	1489000	USD
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CY2014Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	5354000	USD
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CY2015Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	818000	USD
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CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	1489000	USD
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CY2014Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
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CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
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CY2014Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	4413000	USD
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CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1063000	USD
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CY2014Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-941000	USD
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CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-51000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	197000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	2024000	USD
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CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	-811000	USD
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CY2014Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	1235000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	2478000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	-515000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	20000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-789000	USD
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CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	296000	USD
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CY2014Q2	us-gaap	Other Liabilities OtherLiabilities	139000	USD
CY2014Q4	us-gaap	Other Liabilities OtherLiabilities	658000	USD
CY2015Q2	us-gaap	Other Liabilities OtherLiabilities	1630000	USD
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	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	74156000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	15012000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	27093000	USD
CY2014Q3	us-gaap	Payments To Acquire Businesses Gross PaymentsToAcquireBusinessesGross	62146000	USD
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CY2014Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3630000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8022000	USD
CY2015Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4783000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8452000	USD
CY2014Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
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CY2015Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	20093000	USD
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CY2015Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	21720000	USD
CY2014Q2	us-gaap	Prepaid Taxes PrepaidTaxes	0	USD
CY2014Q4	us-gaap	Prepaid Taxes PrepaidTaxes	11051000	USD
CY2015Q2	us-gaap	Prepaid Taxes PrepaidTaxes	6485000	USD
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	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	26224000	USD
CY2014Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	511000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1032000	USD
CY2015Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	2897000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	19703000	USD
CY2014Q2	us-gaap	Profit Loss ProfitLoss	28139000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	647527000	USD
CY2014Q2	us-gaap	Share Based Compensation ShareBasedCompensation	4852000	USD
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	us-gaap	Profit Loss ProfitLoss	52169000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	24764000	USD
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CY2014Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	59434000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	68905000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	70036000	USD
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CY2015Q2	us-gaap	Receivables Net Current ReceivablesNetCurrent	200921000	USD
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CY2014Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	723683000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	783904000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	828231000	USD
CY2014Q2	us-gaap	Revenues Revenues	295715000	USD
	us-gaap	Revenues Revenues	600339000	USD
CY2015Q2	us-gaap	Revenues Revenues	323582000	USD
	us-gaap	Revenues Revenues	647527000	USD
CY2014Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	295715000	USD
	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	600339000	USD
CY2015Q2	us-gaap	Sales Revenue Goods Net SalesRevenueGoodsNet	323582000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	9776000	USD
CY2015Q2	us-gaap	Share Based Compensation ShareBasedCompensation	4324000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	9082000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	161000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	246000	shares
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	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	36.40
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	4257000	shares
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	4188000	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	4067000	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	4023000	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	24.24
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	24.51
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	24.69
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	25.16
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	228000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	222000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	24.28
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	22.94
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2006Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	4050000	shares
CY2007Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	5231250	shares
CY2009Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	13716000	shares
CY2012Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	23466000	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	4396000	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	1457000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	10.10
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	8.70
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3428000	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	17.55
CY2014Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	549000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1135000	USD
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1848000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	29294000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	9000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	29.59
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	59000	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2169000	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	19.48
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	22.57
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	35558000	USD
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	42046000	USD
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	15.06
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	35.78
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P5Y
	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	2000	shares
	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	68000	shares
	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	19070000	shares
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	1309000	shares
	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	27.03	USD
	us-gaap	Stock Issued During Period Value Restricted Stock Award Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardForfeitures	34.27	USD
CY2015Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	150000	USD
CY2015Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	125608000	USD
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	1981503	shares
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	74156000	USD
CY2014Q2	us-gaap	Stockholders Equity StockholdersEquity	679369000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	669255000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	672369000	USD
CY2014Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	679595000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	669529000	USD
CY2015Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	672804000	USD
	us-gaap	Straight Line Rent StraightLineRent	-604000	USD
	us-gaap	Straight Line Rent StraightLineRent	-303000	USD
CY2014Q4	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax TranslationAdjustmentFunctionalToReportingCurrencyNetOfTax	400000	USD
CY2015Q2	us-gaap	Translation Adjustment Functional To Reporting Currency Net Of Tax TranslationAdjustmentFunctionalToReportingCurrencyNetOfTax	339000	USD
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	37.42
CY2014Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	17532000	shares
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	19866000	shares
CY2015Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	21847000	shares
CY2014Q2	us-gaap	Treasury Stock Value TreasuryStockValue	300324000	USD
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	376942000	USD
CY2015Q2	us-gaap	Treasury Stock Value TreasuryStockValue	451098000	USD
CY2014Q2	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	12892000	USD
CY2014Q4	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	22683000	USD
CY2015Q2	us-gaap	Valuation Allowances And Reserves Balance ValuationAllowancesAndReservesBalance	20643000	USD
CY2014Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2231000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2273000	shares
CY2015Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2115000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2294000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64218000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64675000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	61417000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	61747000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	61987000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	62402000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	59302000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	59453000	shares
	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Basis of Reporting</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The accompanying unaudited condensed consolidated financial statements of Steven Madden, Ltd. and subsidiaries (the “Company”) have been prepared in accordance with generally accepted accounting principles in the United States of America (“GAAP”) for interim financial information and pursuant to the rules and regulations of the Securities and Exchange Commission (the “SEC”). Accordingly, they do not include all of the information and footnotes required by GAAP for complete financial statements. In the opinion of management, such statements include all adjustments (consisting only of normal recurring items) which are considered necessary for a fair presentation of the financial position of the Company and the results of its operations and cash flows for the periods presented. Certain adjustments were made to prior years' amounts to conform to the </font><font style="font-family:inherit;font-size:10pt;">2015</font><font style="font-family:inherit;font-size:10pt;"> presentation. The results of operations for the </font><font style="font-family:inherit;font-size:10pt;">three and six</font><font style="font-family:inherit;font-size:10pt;"> month periods ended </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">June 30, 2015</font><font style="font-family:inherit;font-size:10pt;"> are not necessarily indicative of the operating results for the full year. These financial statements should be read in conjunction with the financial statements and related disclosures for the year ended </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">December 31, 2014</font><font style="font-family:inherit;font-size:10pt;"> included in the Annual Report of Steven Madden, Ltd. on Form 10-K filed with the SEC on February 26, 2015.</font></div></div>
	us-gaap	Revenue Recognition Allowances RevenueRecognitionAllowances	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Sales Deductions</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company supports retailers’ initiatives to maximize sales of the Company’s products on the retail floor by subsidizing the co-op advertising programs of such retailers, providing them with inventory markdown allowances and participating in various other marketing initiatives of its major customers. In addition, the Company accepts returns for damaged products for which the Company’s costs are normally charged back to the responsible third-party factory. Such expenses are reflected in the condensed consolidated financial statements as deductions to net sales.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:13px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Significant areas involving management estimates include allowances for bad debts, returns and customer chargebacks, inventory valuation, valuation of intangible assets, litigation reserves and contingent payment liabilities. The Company provides reserves on trade accounts receivables and factor receivables for future customer chargebacks and markdown allowances, discounts, returns and other miscellaneous compliance related deductions that relate to the current period sales. The Company evaluates anticipated chargebacks by reviewing several performance indicators of its major customers. These performance indicators, which include retailers’ inventory levels, sell-through rates and gross margin levels, are analyzed by management to estimate the amount of the anticipated customer allowance.</font></div></div>

Files In Submission

Name	View Source	Status
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0001628280-15-006286-index.html	Edgar Link	pending
0001628280-15-006286.txt	Edgar Link	pending
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shoo-20150630.xml	Edgar Link	completed
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shoo-20150630x10q.htm	Edgar Link	pending
shoo-20150630xex311.htm	Edgar Link	pending
shoo-20150630xex312.htm	Edgar Link	pending
shoo-20150630xex321.htm	Edgar Link	pending
shoo-20150630xex322.htm	Edgar Link	pending
shoo-20150630_cal.xml	Edgar Link	unprocessable
shoo-20150630_def.xml	Edgar Link	unprocessable
shoo-20150630_lab.xml	Edgar Link	unprocessable
shoo-20150630_pre.xml	Edgar Link	unprocessable
Show.js	Edgar Link	pending

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STEVEN MADDEN, LTD. Stock $shoo

2014 Q2 Form 10-Q Financial Statement

#000162828015006286 Filed on August 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHOO STEVEN MADDEN, LTD. Stock $shoo

2014 Q2 Form 10-Q Financial Statement

#000162828015006286 Filed on August 07, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHOO
STEVEN MADDEN, LTD. Stock $shoo