$SHOO
STEVEN MADDEN, LTD. Stock $shoo

$shoo Overview Financials Valuation SEC Filings Company Website

2020 Q2 Form 10-Q Financial Statement

#000162828020011503 Filed on August 04, 2020

Income Statement

Concept	2020 Q2	2019 Q2	2019 Q1
Revenue	$142.8M	$449.6M	$415.8M
YoY Change	-68.24%	12.5%	5.54%
Cost Of Revenue	$86.92M	$279.6M	$253.9M
YoY Change	-68.91%	12.76%	2.28%
Gross Profit	$55.89M	$170.0M	$161.8M
YoY Change	-67.12%	12.07%	11.08%
Gross Profit Margin	39.13%	37.81%	38.92%
Selling, General & Admin	$5.500M	$5.900M	$5.700M
YoY Change	-6.78%
% of Gross Profit	9.84%	3.47%	3.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$4.200M	$5.400M	$5.350M
YoY Change	-22.22%	-3.57%	-3.45%
% of Gross Profit	7.52%	3.18%	3.31%
Operating Expenses	$78.41M	$121.3M	$117.2M
YoY Change	-35.37%	11.88%	8.67%
Operating Profit	-$23.70M	$44.63M	$44.66M
YoY Change	-153.1%	7.33%	22.17%
Interest Expense	$400.0K	$1.300M	$1.200M
YoY Change	-69.23%	30.0%	100.0%
% of Operating Profit		2.91%	2.69%
Other Income/Expense, Net
YoY Change
Pretax Income	-$23.35M	$45.90M	$45.85M
YoY Change	-150.87%	7.69%	23.41%
Income Tax	-$6.201M	$9.784M	$10.59M
% Of Pretax Income		21.32%	23.09%
Net Earnings	-$16.59M	$36.57M	$34.53M
YoY Change	-145.35%	12.84%	20.41%
Net Earnings / Revenue	-11.61%	8.13%	8.3%
Basic Earnings Per Share	-$0.21	$0.46	$0.43
Diluted Earnings Per Share	-$0.21	$0.44	$0.41
COMMON SHARES
Basic Shares Outstanding	78.52M shares	79.95M shares	80.53M shares
Diluted Shares Outstanding	78.52M shares	83.87M shares	84.26M shares

Balance Sheet

Concept	2020 Q2	2019 Q2	2019 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$356.9M	$248.8M	$221.6M
YoY Change	43.45%	-2.55%	23.04%
Cash & Equivalents	$318.1M	$212.7M	$160.3M
Short-Term Investments	$38.80M	$36.10M	$61.40M
Other Short-Term Assets	$32.00M	$39.30M	$28.30M
YoY Change	-18.58%	3.97%	-41.04%
Inventory	$103.3M	$146.1M	$115.3M
Prepaid Expenses
Receivables	$143.7M	$306.6M	$295.9M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$635.9M	$740.8M	$661.1M
YoY Change	-14.16%	4.04%	6.2%
LONG-TERM ASSETS
Property, Plant & Equipment	$49.59M	$61.65M	$63.66M
YoY Change	-19.56%	-8.5%	-8.54%
Goodwill	$166.3M	$148.6M	$148.3M
YoY Change	11.96%	0.29%	-0.66%
Intangibles	$255.4M	$229.8M	$237.9M
YoY Change	11.15%	56.0%	59.45%
Long-Term Investments		$0.00	$0.00
YoY Change		-100.0%	-100.0%
Other Assets	$2.917M	$2.592M	$1.995M
YoY Change	12.54%	17.23%	-10.66%
Total Long-Term Assets	$496.5M	$540.8M	$548.7M
YoY Change	-8.19%	43.97%	37.36%
TOTAL ASSETS
Total Short-Term Assets	$635.9M	$740.8M	$661.1M
Total Long-Term Assets	$496.5M	$540.8M	$548.7M
Total Assets	$1.132B	$1.282B	$1.210B
YoY Change	-11.64%	17.83%	18.38%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$42.47M	$107.4M	$62.56M
YoY Change	-60.47%	6.94%	-4.18%
Accrued Expenses	$113.7M	$129.8M	$99.89M
YoY Change	-12.38%	2.39%	-1.99%
Deferred Revenue
YoY Change
Short-Term Debt	$42.70M	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$237.9M	$282.2M	$203.8M
YoY Change	-15.71%	21.95%	18.29%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$124.3M	$167.7M	$171.3M
YoY Change	-25.88%	652.02%	353.17%
Total Long-Term Liabilities	$124.3M	$167.7M	$171.3M
YoY Change	-25.88%	652.02%	353.17%
TOTAL LIABILITIES
Total Short-Term Liabilities	$237.9M	$282.2M	$203.8M
Total Long-Term Liabilities	$124.3M	$167.7M	$171.3M
Total Liabilities	$365.3M	$454.0M	$379.2M
YoY Change	-19.54%	76.42%	77.44%
SHAREHOLDERS EQUITY
Retained Earnings	$1.264B	$1.265B	$1.240B
YoY Change	-0.06%	7.78%	7.58%
Common Stock	$6.000K	$6.000K	$6.000K
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$935.4M	-$855.1M	-$821.1M
YoY Change	-209.39%	16.64%	-213.46%
Treasury Stock Shares	50.14M shares	47.86M shares	46.80M shares
Shareholders Equity	$755.1M	$818.4M	$819.7M
YoY Change
Total Liabilities & Shareholders Equity	$1.132B	$1.282B	$1.210B
YoY Change	-11.64%	17.83%	18.38%

Cashflow Statement

Concept	2020 Q2	2019 Q2	2019 Q1
OPERATING ACTIVITIES
Net Income	-$16.59M	$36.57M	$34.53M
YoY Change	-145.35%	12.84%	20.41%
Depreciation, Depletion And Amortization	$4.200M	$5.400M	$5.350M
YoY Change	-22.22%	-3.57%	-3.45%
Cash From Operating Activities	$97.50M	$75.60M	-$15.75M
YoY Change	28.97%	4.85%	-42.12%
INVESTING ACTIVITIES
Capital Expenditures	$1.019M	$2.815M	$3.399M
YoY Change	-63.8%	22.13%	15.38%
Acquisitions		$0.00	$0.00
YoY Change
Other Investing Activities	-$3.300M	$25.90M	$6.200M
YoY Change	-112.74%	223.75%	-63.31%
Cash From Investing Activities	-$4.300M	$23.00M	$2.766M
YoY Change	-118.7%	303.51%	-80.16%
FINANCING ACTIVITIES
Cash Dividend Paid			$12.04M
YoY Change			2.42%
Common Stock Issuance & Retirement, Net	$539.0K	-$34.00M	-$17.15M
YoY Change	-101.59%	-460.76%	-166.81%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	13.40M	-46.00M	-$27.19M
YoY Change	-129.13%	296.55%	-36.64%
NET CHANGE
Cash From Operating Activities	97.50M	75.60M	-$15.75M
Cash From Investing Activities	-4.300M	23.00M	$2.766M
Cash From Financing Activities	13.40M	-46.00M	-$27.19M
Net Change In Cash	106.6M	52.60M	-$40.18M
YoY Change	102.66%	-20.54%	-28.5%
FREE CASH FLOW
Cash From Operating Activities	$97.50M	$75.60M	-$15.75M
Capital Expenditures	$1.019M	$2.815M	$3.399M
Free Cash Flow	$96.48M	$72.79M	-$19.15M
YoY Change	32.56%	4.28%	-36.5%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Amendment Flag AmendmentFlag	false
	dei	Entity Central Index Key EntityCentralIndexKey	0000913241
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
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	dei	Document Type DocumentType	10-Q
	dei	Document Quarterly Report DocumentQuarterlyReport	true
	dei	Document Period End Date DocumentPeriodEndDate	2020-06-30
	dei	Document Transition Report DocumentTransitionReport	false
	dei	Entity File Number EntityFileNumber	0-23702
	dei	Entity Registrant Name EntityRegistrantName	STEVEN MADDEN, LTD.
	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	13-3588231
	dei	Entity Address Address Line1 EntityAddressAddressLine1	52-16 Barnett Avenue
	dei	Entity Address City Or Town EntityAddressCityOrTown	Long Island City
CY2019Q2	us-gaap	Prepaid Taxes PrepaidTaxes	8012000	USD
	dei	Entity Address State Or Province EntityAddressStateOrProvince	NY
	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	11104
	dei	City Area Code CityAreaCode	718
	dei	Local Phone Number LocalPhoneNumber	446-1800
	dei	Security12b Title Security12bTitle	Common Stock, par value $.0001 per share
	dei	Trading Symbol TradingSymbol	SHOO
	dei	Security Exchange Name SecurityExchangeName	NASDAQ
	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Entity Shell Company EntityShellCompany	false
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CY2019Q4	us-gaap	Stockholders Equity StockholdersEquity	828501000	USD
CY2019Q2	us-gaap	Stockholders Equity StockholdersEquity	818354000	USD
CY2020Q2	us-gaap	Minority Interest MinorityInterest	12036000	USD
CY2019Q4	us-gaap	Minority Interest MinorityInterest	12723000	USD
CY2019Q2	us-gaap	Minority Interest MinorityInterest	9202000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	767120000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	841224000	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	827556000	USD
CY2020Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1132392000	USD
CY2019Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1278647000	USD
CY2019Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1281560000	USD
CY2020Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	141363000	USD
CY2019Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	444974000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	497047000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	855914000	USD
CY2020Q2	us-gaap	Other Income OtherIncome	1449000	USD
CY2019Q2	us-gaap	Other Income OtherIncome	4655000	USD
	us-gaap	Other Income OtherIncome	4933000	USD
	us-gaap	Other Income OtherIncome	9503000	USD
CY2020Q2	us-gaap	Revenues Revenues	142812000	USD
CY2019Q2	us-gaap	Revenues Revenues	449629000	USD
	us-gaap	Revenues Revenues	501980000	USD
	us-gaap	Revenues Revenues	865417000	USD
CY2020Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	86924000	USD
CY2019Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	279629000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	312628000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	533572000	USD
CY2020Q2	us-gaap	Gross Profit GrossProfit	55888000	USD
CY2019Q2	us-gaap	Gross Profit GrossProfit	170000000	USD
	us-gaap	Gross Profit GrossProfit	189352000	USD
	us-gaap	Gross Profit GrossProfit	331845000	USD
CY2020Q2	us-gaap	Operating Expenses OperatingExpenses	79590000	USD
CY2019Q2	us-gaap	Operating Expenses OperatingExpenses	121317000	USD
	us-gaap	Operating Expenses OperatingExpenses	229784000	USD
	us-gaap	Operating Expenses OperatingExpenses	238502000	USD
CY2020Q2	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	0	USD
CY2019Q2	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	-4050000	USD
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	9518000	USD
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	4050000	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-23702000	USD
CY2019Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	44633000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-49950000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	89293000	USD
CY2020Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	357000	USD
CY2019Q2	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	1262000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	1403000	USD
	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	2454000	USD
CY2020Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-23345000	USD
CY2019Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	45895000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-48547000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	91747000	USD
CY2020Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6201000	USD
CY2019Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9784000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-13602000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20371000	USD
CY2020Q2	us-gaap	Profit Loss ProfitLoss	-17144000	USD
CY2019Q2	us-gaap	Profit Loss ProfitLoss	36111000	USD
	us-gaap	Profit Loss ProfitLoss	-34945000	USD
	us-gaap	Profit Loss ProfitLoss	71376000	USD
CY2020Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-558000	USD
CY2019Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-461000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-908000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	279000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-16586000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-16586000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	36572000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-34037000	USD
	us-gaap	Net Income Loss NetIncomeLoss	71097000	USD
CY2020Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.21
CY2019Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.43
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.89
CY2020Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.21
CY2019Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.44
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.43
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.85
CY2020Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	78517000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	79951000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	78696000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80241000	shares
CY2020Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2019Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3918000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	3823000	shares
CY2020Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	78517000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	83869000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	78696000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	84064000	shares
CY2020Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0
CY2019Q2	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.14
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.15
	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.28
CY2020Q2	us-gaap	Profit Loss ProfitLoss	-17144000	USD
	us-gaap	Profit Loss ProfitLoss	-34945000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	5770000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2020Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	5770000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	-9880000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	-9880000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent	-797000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	240000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-557000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent	879000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	-249000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	630000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	4973000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	240000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	5213000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	-9001000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-249000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-9250000	USD
CY2020Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-11931000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-44195000	USD
CY2020Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-740000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-748000	USD
CY2020Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-11191000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-43447000	USD
CY2019Q2	us-gaap	Profit Loss ProfitLoss	36111000	USD
	us-gaap	Profit Loss ProfitLoss	71376000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	1362000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
CY2019Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	1362000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax	3617000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax	0	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax	3617000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent	-567000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	136000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-431000	USD
	us-gaap	Other Comprehensive Income Derivatives Qualifying As Hedges Before Tax Portion Attributable To Parent OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent	-816000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax	196000	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-620000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	18000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-4000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	14000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax	88000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax	-21000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	67000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	813000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	132000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	945000	USD
	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	2889000	USD
	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	175000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3064000	USD
CY2019Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	37056000	USD
	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	74440000	USD
CY2019Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-536000	USD
	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	164000	USD
CY2019Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	37592000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	74276000	USD
CY2020Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	83046000	shares
CY2020Q1	us-gaap	Common Stock Value CommonStockValue	6000	USD
CY2020Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	460777000	USD
CY2020Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1280496000	USD
CY2020Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-45245000	USD
CY2020Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	50113000	shares
CY2020Q1	us-gaap	Treasury Stock Value TreasuryStockValue	-934827000	USD
CY2020Q1	us-gaap	Minority Interest MinorityInterest	12417000	USD
CY2020Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	773624000	USD
CY2020Q2	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	25000	shares
CY2020Q2	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	25000	shares
CY2020Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-539000	USD
CY2020Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-539000	USD
CY2020Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	4000	shares
CY2020Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	86000	USD
CY2020Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	86000	USD
CY2020Q2	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	10000	shares
CY2020Q2	us-gaap	Share Based Compensation ShareBasedCompensation	5521000	USD
CY2020Q2	us-gaap	Share Based Compensation ShareBasedCompensation	5521000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	5952000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	-182000	USD
CY2020Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	5770000	USD
CY2020Q2	us-gaap	Unrealized Gain Loss On Cash Flow Hedging Instruments UnrealizedGainLossOnCashFlowHedgingInstruments	-557000	USD
CY2020Q2	us-gaap	Unrealized Gain Loss On Cash Flow Hedging Instruments UnrealizedGainLossOnCashFlowHedgingInstruments	-557000	USD
CY2020Q2	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	359000	USD
CY2020Q2	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	359000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-16586000	USD
CY2020Q2	us-gaap	Net Income Loss NetIncomeLoss	-16586000	USD
CY2020Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-558000	USD
CY2020Q2	us-gaap	Profit Loss ProfitLoss	-17144000	USD
CY2020Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	83035000	shares
CY2020Q2	us-gaap	Common Stock Value CommonStockValue	6000	USD
CY2020Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	466384000	USD
CY2020Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1263910000	USD
CY2020Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-39850000	USD
CY2020Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	50138000	shares
CY2020Q2	us-gaap	Treasury Stock Value TreasuryStockValue	935366000	USD
CY2020Q2	us-gaap	Minority Interest MinorityInterest	12036000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	767120000	USD
CY2019Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	83520000	shares
CY2019Q4	us-gaap	Common Stock Value CommonStockValue	6000	USD
CY2019Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	454217000	USD
CY2019Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1310406000	USD
CY2019Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-30440000	USD
CY2019Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	49234000	shares
CY2019Q4	us-gaap	Treasury Stock Value TreasuryStockValue	-905688000	USD
CY2019Q4	us-gaap	Minority Interest MinorityInterest	12723000	USD
CY2019Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	841224000	USD
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	904000	shares
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	904000	shares
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-29678000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-29678000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	52000	shares
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	960000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	960000	USD
	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	367000	shares
	us-gaap	Share Based Compensation ShareBasedCompensation	11207000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	11207000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	-10040000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	160000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-9880000	USD
	us-gaap	Unrealized Gain Loss On Cash Flow Hedging Instruments UnrealizedGainLossOnCashFlowHedgingInstruments	630000	USD
	us-gaap	Unrealized Gain Loss On Cash Flow Hedging Instruments UnrealizedGainLossOnCashFlowHedgingInstruments	630000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	-12459000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	-12459000	USD
	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	359000	USD
	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	359000	USD
CY2020Q2	us-gaap	Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue	-298000	USD
CY2020Q2	us-gaap	Business Combination Acquisition Of Less Than100 Percent Noncontrolling Interest Fair Value BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue	-298000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-34037000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-908000	USD
	us-gaap	Profit Loss ProfitLoss	-34945000	USD
CY2020Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	83035000	shares
CY2020Q2	us-gaap	Common Stock Value CommonStockValue	6000	USD
CY2020Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	466384000	USD
CY2020Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1263910000	USD
CY2020Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-39850000	USD
CY2020Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	50138000	shares
CY2020Q2	us-gaap	Treasury Stock Value TreasuryStockValue	935366000	USD
CY2020Q2	us-gaap	Minority Interest MinorityInterest	12036000	USD
CY2020Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	767120000	USD
CY2019Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	85729000	shares
CY2019Q1	us-gaap	Common Stock Value CommonStockValue	6000	USD
CY2019Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	431228000	USD
CY2019Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1240004000	USD
CY2019Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-30469000	USD
CY2019Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	46801000	shares
CY2019Q1	us-gaap	Minority Interest MinorityInterest	10851000	USD
CY2019Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	830546000	USD
CY2019Q1	us-gaap	Treasury Stock Value TreasuryStockValue	-821074000	USD
CY2019Q2	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	1059000	shares
CY2019Q2	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	1059000	shares
CY2019Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-34002000	USD
CY2019Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-34002000	USD
CY2019Q2	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	48000	shares
CY2019Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1077000	USD
CY2019Q2	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1077000	USD
CY2019Q2	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	103000	shares
CY2019Q2	us-gaap	Share Based Compensation ShareBasedCompensation	5937000	USD
CY2019Q2	us-gaap	Share Based Compensation ShareBasedCompensation	5937000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	1437000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	-75000	USD
CY2019Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1362000	USD
CY2019Q2	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	14000	USD
CY2019Q2	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	14000	USD
CY2019Q2	us-gaap	Unrealized Gain Loss On Cash Flow Hedging Instruments UnrealizedGainLossOnCashFlowHedgingInstruments	-431000	USD
CY2019Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	-1113000	USD
CY2019Q2	us-gaap	Unrealized Gain Loss On Cash Flow Hedging Instruments UnrealizedGainLossOnCashFlowHedgingInstruments	-431000	USD
CY2019Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	-11945000	USD
CY2019Q2	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	-11945000	USD
CY2019Q2	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	-1113000	USD
CY2019Q2	us-gaap	Net Income Loss NetIncomeLoss	36572000	USD
CY2019Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-461000	USD
CY2019Q2	us-gaap	Profit Loss ProfitLoss	36111000	USD
CY2019Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	84821000	shares
CY2019Q2	us-gaap	Common Stock Value CommonStockValue	6000	USD
CY2019Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	438242000	USD
CY2019Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1264631000	USD
CY2019Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-29449000	USD
CY2019Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	47860000	shares
CY2019Q2	us-gaap	Treasury Stock Value TreasuryStockValue	855076000	USD
CY2019Q2	us-gaap	Minority Interest MinorityInterest	9202000	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	827556000	USD
CY2018Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	85715000	shares
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	6000	USD
CY2018Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	424835000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1217521000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-32628000	USD
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	46276000	shares
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	-803920000	USD
CY2018Q4	us-gaap	Minority Interest MinorityInterest	8868000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	814682000	USD
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	1584000	shares
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	1584000	shares
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-51156000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-51156000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	80000	shares
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1799000	USD
	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1799000	USD
	us-gaap	Stock Issued During Period Shares Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures	610000	shares
	us-gaap	Share Based Compensation ShareBasedCompensation	11608000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	11608000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Portion Attributable To Parent OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent	3732000	USD
	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Portion Attributable To Noncontrolling Interest OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest	-115000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	3617000	USD
	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	67000	USD
	us-gaap	Marketable Securities Unrealized Gain Loss MarketableSecuritiesUnrealizedGainLoss	67000	USD
	us-gaap	Unrealized Gain Loss On Cash Flow Hedging Instruments UnrealizedGainLossOnCashFlowHedgingInstruments	-620000	USD
	us-gaap	Unrealized Gain Loss On Cash Flow Hedging Instruments UnrealizedGainLossOnCashFlowHedgingInstruments	-620000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	-23987000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	-23987000	USD
	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	-23987000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	-1113000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	-1113000	USD
	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	1283000	USD
	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	1283000	USD
	us-gaap	Net Income Loss NetIncomeLoss	71097000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	279000	USD
	us-gaap	Profit Loss ProfitLoss	71376000	USD
CY2019Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	84821000	shares
CY2019Q2	us-gaap	Common Stock Value CommonStockValue	6000	USD
CY2019Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	438242000	USD
CY2019Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1264631000	USD
CY2019Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-29449000	USD
CY2019Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	47860000	shares
CY2019Q2	us-gaap	Treasury Stock Value TreasuryStockValue	855076000	USD
CY2019Q2	us-gaap	Minority Interest MinorityInterest	9202000	USD
CY2019Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	827556000	USD
	us-gaap	Profit Loss ProfitLoss	-34945000	USD
	us-gaap	Profit Loss ProfitLoss	71376000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	11207000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	11608000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9244000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	10763000	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-305000	USD
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	0	USD
	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	-737000	USD
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	9518000	USD
	us-gaap	Impairment Of Intangible Assets Indefinitelived Excluding Goodwill ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill	4050000	USD
	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	17986000	USD
	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	0	USD
	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	12012000	USD
	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	0	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-9109000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	2000	USD
	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	-16000	USD
	us-gaap	Increase Decrease In Accrued Interest Receivable Net IncreaseDecreaseInAccruedInterestReceivableNet	-21000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	4611000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	0	USD
	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	-5000	USD
	shoo	Netbenefitinconnectionwithreversalofcontingentliabilitypartiallyoffsetbyaccelerationofamortizationrelatedto Kate Spadelicensetermination NetbenefitinconnectionwithreversalofcontingentliabilitypartiallyoffsetbyaccelerationofamortizationrelatedtoKateSpadelicensetermination	0	USD
	shoo	Netbenefitinconnectionwithreversalofcontingentliabilitypartiallyoffsetbyaccelerationofamortizationrelatedto Kate Spadelicensetermination NetbenefitinconnectionwithreversalofcontingentliabilitypartiallyoffsetbyaccelerationofamortizationrelatedtoKateSpadelicensetermination	-1868000	USD
	shoo	Recoverynetofprovisionforbaddebtexpenserelatedtocustomerbankruptcy Recoverynetofprovisionforbaddebtexpenserelatedtocustomerbankruptcy	0	USD
	shoo	Recoverynetofprovisionforbaddebtexpenserelatedtocustomerbankruptcy Recoverynetofprovisionforbaddebtexpenserelatedtocustomerbankruptcy	-259000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-17984000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-3909000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-92975000	USD
	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	43832000	USD
	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	204000	USD
	us-gaap	Repayment Of Notes Receivable From Related Parties RepaymentOfNotesReceivableFromRelatedParties	204000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-33614000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	8873000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	9247000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	7849000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-76183000	USD
	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	26232000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-8812000	USD
	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-4974000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-4259000	USD
	us-gaap	Increase Decrease In Other Accrued Liabilities IncreaseDecreaseInOtherAccruedLiabilities	-1449000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	57867000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	59761000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4320000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6214000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	25818000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	37426000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	25656000	USD
	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	69488000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-4482000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	25848000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	960000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1799000	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	359000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	0	USD
	us-gaap	Minority Interest Decrease From Redemptions MinorityInterestDecreaseFromRedemptions	1283000	USD
	us-gaap	Minority Interest Decrease From Distributions To Noncontrolling Interest Holders MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders	-1113000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-29678000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	-51156000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	12459000	USD
	us-gaap	Payments Of Dividends PaymentsOfDividends	23987000	USD
	us-gaap	Line Of Credit Assumed1 LineOfCreditAssumed1	176784000	USD
	us-gaap	Line Of Credit Assumed1 LineOfCreditAssumed1	0	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	-134122000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	1844000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-73174000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1229000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	198000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	54000000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	12633000	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	264101000	USD
CY2018Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	200031000	USD
CY2020Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	318101000	USD
CY2019Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	212664000	USD
	us-gaap	Basis Of Accounting BasisOfAccounting	<div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;">Note A – Basis of Reporting</span></div><div style="text-align:justify;"><span><br/></span></div><div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">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) that 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 reclassifications were made to prior years' presentation to conform to the 2020 presentation. The results of operations for the three and six-month periods ended June 30, 2020 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 December 31, 2019 included in the Annual Report of Steven Madden, Ltd. on Form 10-K filed with the SEC on March 2, 2020.</span></div>
CY2020Q2	shoo	Salary Reduction Percentage For Executives SalaryReductionPercentageForExecutives	0.30
CY2020Q2	shoo	Salary Reduction For Non Executive Employees SalaryReductionForNonExecutiveEmployees	100000	USD
CY2020Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	50000000	USD
CY2020Q2	us-gaap	Restructuring Costs RestructuringCosts	5414000	USD
CY2020Q2	shoo	Lay Off Employee Count LayOffEmployeeCount	250	employeeCount
CY2020Q2	us-gaap	Restructuring Costs RestructuringCosts	5414000	USD
	us-gaap	Debt Instrument Basis Spread On Variable Rate1 DebtInstrumentBasisSpreadOnVariableRate1	0.005
	us-gaap	Line Of Credit Facility Maximum Monthend Outstanding Amount LineOfCreditFacilityMaximumMonthendOutstandingAmount	42662000	USD
	us-gaap	Reclassifications Reclassifications	<div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:700;line-height:120%;">Note C – Reclassification</span></div><div><span><br/></span></div><div style="text-align:justify;"><span style="background-color:rgb(255,255,255, 0.0);color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%;">The Company reclassified commission and licensing fee income into Total Revenue and reclassified the respective expenses into Operating Expenses from previously labeled Commission and Licensing Fee Income - Net on the Company’s Condensed Consolidated Statements of Income for the 2019 period.</span></div>
CY2019Q3	shoo	Adjustment To Purchase Price Of Acquisition AdjustmentToPurchasePriceOfAcquisition	419000	USD
	us-gaap	Use Of Estimates UseOfEstimates	Significant areas involving management estimates include variable consideration included in revenue, allowances for bad debts, inventory valuation, valuation of intangible assets, impairment of long-lived assets, litigation reserves and contingent payment liabilities. The Company estimates variable consideration 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.
	shoo	Line Of Credit Facility Collateral Percent LineOfCreditFacilityCollateralPercent	0.85
CY2020Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	50000000	USD
	shoo	Letters Of Credit Sub Limit Capacity Amount In Dollars LettersOfCreditSubLimitCapacityAmountInDollars	15000000	USD
	shoo	Factoring Fee FactoringFee	0.0020
CY2020Q2	us-gaap	Investment Income Amortization Of Premium InvestmentIncomeAmortizationOfPremium	0	USD
	us-gaap	Investment Income Amortization Of Premium InvestmentIncomeAmortizationOfPremium	0	USD
CY2019Q2	us-gaap	Investment Income Amortization Of Premium InvestmentIncomeAmortizationOfPremium	88000	USD
	us-gaap	Investment Income Amortization Of Premium InvestmentIncomeAmortizationOfPremium	218000	USD
CY2020Q2	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	38837000	USD
CY2020Q2	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	0	USD
CY2019Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	40521000	USD
CY2019Q4	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	0	USD
CY2019Q2	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	5000	USD
	us-gaap	Available For Sale Securities Gross Realized Gain Loss Net AvailableForSaleSecuritiesGrossRealizedGainLossNet	5000	USD
CY2020Q2	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	192945000	USD
CY2020Q2	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	38837000	USD
CY2020Q2	us-gaap	Foreign Currency Contract Asset Fair Value Disclosure ForeignCurrencyContractAssetFairValueDisclosure	565000	USD
CY2020Q2	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	232347000	USD
CY2020Q2	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	1829000	USD
CY2020Q2	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	1829000	USD
CY2019Q4	us-gaap	Cash And Cash Equivalents Fair Value Disclosure CashAndCashEquivalentsFairValueDisclosure	107535000	USD
CY2019Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	40521000	USD
CY2019Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	148056000	USD
CY2019Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	9124000	USD
CY2019Q4	us-gaap	Foreign Currency Contracts Liability Fair Value Disclosure ForeignCurrencyContractsLiabilityFairValueDisclosure	495000	USD
CY2019Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	9619000	USD
	shoo	Business Acquisition Contingent Consideration Changein Estimate BusinessAcquisitionContingentConsiderationChangeinEstimate	-7295000	USD
CY2020Q2	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	1829000	USD
CY2018Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	3000000	USD
CY2019	shoo	Business Acquisition Contingent Consideration Actual Cash Payment BusinessAcquisitionContingentConsiderationActualCashPayment	0	USD
CY2019Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	9124000	USD
CY2019Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	9124000	USD
CY2018Q1	shoo	Business Acquisition Contingent Consideration Actual Cash Payment BusinessAcquisitionContingentConsiderationActualCashPayment	7000000	USD
CY2018Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	3000000	USD
CY2020Q1	shoo	Trademarks Subject To Impairment Carrying Value TrademarksSubjectToImpairmentCarryingValue	40598000	USD
CY2020Q1	shoo	Trademark Implied Fair Value TrademarkImpliedFairValue	31080000	USD
CY2020Q1	shoo	Right Of Use Asset Subject To Impairment Carrying Value RightOfUseAssetSubjectToImpairmentCarryingValue	60661000	USD
CY2020Q1	shoo	Property Plant Equipment Subject To Impairment Carrying Value PropertyPlantEquipmentSubjectToImpairmentCarryingValue	12292000	USD
CY2020Q1	shoo	Right Of Use Asset Fair Value RightOfUseAssetFairValue	43835000	USD
CY2020Q1	shoo	Property Plant Equipment Fair Value PropertyPlantEquipmentFairValue	297000	USD
CY2020Q1	shoo	Right Of Use Asset And Ppe Impairment Charges RightOfUseAssetAndPPEImpairmentCharges	28821000	USD
CY2019Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	194100000	USD
CY2019Q1	shoo	Lease Liability LeaseLiability	209000000	USD
CY2020Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	120489000	USD
CY2019Q4	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	155700000	USD
CY2020Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	36890000	USD
CY2019Q4	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	38624000	USD
CY2020Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	114630000	USD
CY2019Q4	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	133172000	USD
CY2020Q2	shoo	Lease Liability LeaseLiability	151520000	USD
CY2019Q4	shoo	Lease Liability LeaseLiability	171796000	USD
CY2020Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y2M12D
CY2019Q4	us-gaap	Operating Lease Weighted Average Remaining Lease Term1 OperatingLeaseWeightedAverageRemainingLeaseTerm1	P5Y6M
CY2020Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.044
CY2019Q4	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.044
CY2020Q1	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	16826000	USD
CY2020Q2	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	1161000	USD
CY2019Q3	us-gaap	Impairment Of Leasehold ImpairmentOfLeasehold	1883000	USD
CY2020Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	9033000	USD
CY2019Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	11544000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	22963000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	20416000	USD
	us-gaap	Operating Lease Cost OperatingLeaseCost	22901000	USD
CY2020Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	106000	USD
CY2019Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	9000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	119000	USD
	us-gaap	Short Term Lease Cost ShortTermLeaseCost	16000	USD
CY2020Q2	us-gaap	Sublease Income SubleaseIncome	201000	USD
CY2019Q2	us-gaap	Sublease Income SubleaseIncome	147000	USD
	us-gaap	Sublease Income SubleaseIncome	402000	USD
	us-gaap	Sublease Income SubleaseIncome	277000	USD
CY2020Q2	us-gaap	Lease Cost LeaseCost	8938000	USD
CY2019Q2	us-gaap	Lease Cost LeaseCost	11406000	USD
	us-gaap	Lease Cost LeaseCost	20133000	USD
	us-gaap	Lease Cost LeaseCost	22640000	USD
	us-gaap	Operating Lease Payments OperatingLeasePayments	21772000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	22602000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	39925000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	30983000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	22067000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	18381000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due After Year Five LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive	35789000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	169747000	USD
CY2020Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	18227000	USD
CY2020Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	151520000	USD
CY2020Q1	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	16826000	USD
CY2020Q1	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	11995000	USD
CY2020Q2	us-gaap	Operating Lease Impairment Loss OperatingLeaseImpairmentLoss	1161000	USD
CY2020Q2	us-gaap	Tangible Asset Impairment Charges TangibleAssetImpairmentCharges	17000	USD
CY2019Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	200000000	USD
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	25370000	USD
CY2020Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	111590000	USD
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	134308	shares
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	32.08
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4308000	USD
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	4483000	shares
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	5464000	shares
CY2020Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-23345000	USD
CY2019Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	45895000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	-48547000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	91747000	USD
CY2020Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-6201000	USD
CY2019Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9784000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-13602000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	20371000	USD
CY2020Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.266
CY2019Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.213
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.280
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.222
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	11000000	shares
	us-gaap	Stock Issued During Period Shares Share Based Compensation StockIssuedDuringPeriodSharesShareBasedCompensation	1956852	shares
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant	9043148	shares
CY2020Q2	us-gaap	Share Based Compensation ShareBasedCompensation	5521000	USD
CY2019Q2	us-gaap	Share Based Compensation ShareBasedCompensation	5937000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	11207000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	11608000	USD
CY2019Q2	shoo	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable During Period Weighted Average Exercise Price In Dollars Per Share ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableDuringPeriodWeightedAverageExercisePriceInDollarsPerShare	33.77
	shoo	Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod	480762	shares
	shoo	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable During Period Weighted Average Exercise Price In Dollars Per Share ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableDuringPeriodWeightedAverageExercisePriceInDollarsPerShare	27.68
CY2020Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	86000	USD
CY2019Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1077000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	960000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1799000	USD
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	21000	USD
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	513000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	758000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	842000	USD
CY2020Q2	shoo	Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod	121683	shares
CY2020Q2	shoo	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable During Period Weighted Average Exercise Price In Dollars Per Share ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableDuringPeriodWeightedAverageExercisePriceInDollarsPerShare	30.42
	shoo	Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod	510162	shares
	shoo	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable During Period Weighted Average Exercise Price In Dollars Per Share ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableDuringPeriodWeightedAverageExercisePriceInDollarsPerShare	27.09
CY2019Q2	shoo	Share Based Compensation Arrangement By Share Based Payment Award Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedInPeriod	77075	shares
CY2020Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Nonvested Number Of Shares SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares	870188	shares
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y7M6D
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.013
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.017
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	10.16
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	8.31
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2802000	shares
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	26.85
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	499000	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	34.61
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	52000	shares
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	20.58
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	317000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	38.94
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	2932000	shares
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	26.97
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P3Y8M12D
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	686000	USD
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2062000	shares
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	27.21
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y7M6D
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Exercisable Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue	620000	USD
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	4427000	shares
CY2019Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	19.84
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	5135000	shares
CY2018Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	18.42
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	402000	shares
	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	33.63
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	625000	shares
	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	32.56
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	311000	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	27.72
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	281000	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	26.03
	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	35000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	26.40
	us-gaap	Stock Issued During Period Shares Restricted Stock Award Forfeited StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited	15000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	26.86
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	4483000	shares
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	20.48
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	5464000	shares
CY2019Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	19.60
	shoo	Employee Service Share Based Compensation Nonvested Restricted Awards Total Compensation Cost Not Yet Recognized Period For Recognition EmployeeServiceShareBasedCompensationNonvestedRestrictedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition	P3Y9M18D
CY2020Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	225000	shares
CY2020Q2	us-gaap	Share Price SharePrice	24.83
CY2019Q4	us-gaap	Goodwill Goodwill	171349000	USD
	us-gaap	Goodwill Purchase Accounting Adjustments GoodwillPurchaseAccountingAdjustments	-2591000	USD
	us-gaap	Goodwill Foreign Currency Translation Gain Loss GoodwillForeignCurrencyTranslationGainLoss	-2425000	USD
CY2020Q2	us-gaap	Goodwill Goodwill	166333000	USD
CY2020Q2	us-gaap	Finite Lived Trade Names Gross FiniteLivedTradeNamesGross	8770000	USD
CY2020Q2	us-gaap	Finite Lived Customer Lists Gross FiniteLivedCustomerListsGross	38980000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	47750000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	29976000	USD
	us-gaap	Impairment Of Intangible Assets Finitelived ImpairmentOfIntangibleAssetsFinitelived	0	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17774000	USD
CY2020Q2	us-gaap	Indefinite Lived Contractual Rights IndefiniteLivedContractualRights	25617000	USD
CY2020Q2	us-gaap	Indefinite Lived Trademarks IndefiniteLivedTrademarks	106018000	USD
CY2020Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	149409000	USD
CY2020Q2	us-gaap	Intangible Assets Gross Excluding Goodwill IntangibleAssetsGrossExcludingGoodwill	198431000	USD
CY2020Q2	shoo	Accumulated Amortization AccumulatedAmortization	39504000	USD
CY2020Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	895000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1786000	USD
CY2019Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1333000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	2667000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1378000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2168000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	1747000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	1747000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	1747000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	8987000	USD
CY2020Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	17774000	USD
CY2020Q2	us-gaap	Foreign Currency Contract Asset Fair Value Disclosure ForeignCurrencyContractAssetFairValueDisclosure	565000	USD
CY2020Q2	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	388000	USD
CY2019Q2	us-gaap	Accumulated Other Comprehensive Income Loss Cumulative Changes In Net Gain Loss From Cash Flow Hedges Effect Net Of Tax AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax	98000	USD
	us-gaap	Derivative Net Hedge Ineffectiveness Gain Loss DerivativeNetHedgeIneffectivenessGainLoss	176000	USD
CY2020Q2	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	30000	USD
	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	30000	USD
CY2019Q2	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	8000	USD
	us-gaap	Derivative Instruments Gain Loss Reclassified From Accumulated Oci Into Income Effective Portion Net DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet	8000	USD
CY2020Q2	us-gaap	Other Commitment OtherCommitment	26401000	USD
CY2020Q2	us-gaap	Revenues Revenues	142812000	USD
CY2020Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1019000	USD
CY2020Q2	us-gaap	Gross Profit GrossProfit	55888000	USD
CY2020Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-23702000	USD
CY2020Q2	us-gaap	Assets Assets	1132392000	USD
CY2019Q2	us-gaap	Revenues Revenues	449629000	USD
CY2019Q2	us-gaap	Gross Profit GrossProfit	170000000	USD
CY2019Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	44633000	USD
CY2019Q2	us-gaap	Assets Assets	1281560000	USD
CY2019Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2815000	USD
	us-gaap	Revenues Revenues	501980000	USD
	us-gaap	Gross Profit GrossProfit	189352000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	-49950000	USD
CY2020Q2	us-gaap	Assets Assets	1132392000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4320000	USD
	us-gaap	Revenues Revenues	865417000	USD
	us-gaap	Gross Profit GrossProfit	331845000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	89293000	USD
CY2019Q2	us-gaap	Assets Assets	1281560000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	6214000	USD
CY2020Q2	us-gaap	Revenues Revenues	142812000	USD
CY2019Q2	us-gaap	Revenues Revenues	449629000	USD
	us-gaap	Revenues Revenues	501980000	USD
	us-gaap	Revenues Revenues	865417000	USD
CY2020Q3	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	150000000	USD
CY2020Q3	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	150000000	USD
CY2020Q3	us-gaap	Debt Instrument Basis Spread On Variable Rate1 DebtInstrumentBasisSpreadOnVariableRate1	0.0050
CY2020Q3	shoo	Factoring Fee FactoringFee	0.0020
CY2020Q2	shoo	Salary Reduction Percentage For Executives SalaryReductionPercentageForExecutives	0.30
CY2020Q2	shoo	Salary Reduction For Non Executive Employees SalaryReductionForNonExecutiveEmployees	100000	USD

Files In Submission

Name	View Source	Status
0001628280-20-011503-index-headers.html	Edgar Link	pending
0001628280-20-011503-index.html	Edgar Link	pending
0001628280-20-011503.txt	Edgar Link	pending
0001628280-20-011503-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
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R61.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
shoo-20200630.htm	Edgar Link	pending
shoo-20200630.xsd	Edgar Link	pending
shoo-20200630_cal.xml	Edgar Link	unprocessable
shoo-20200630_def.xml	Edgar Link	unprocessable
shoo-20200630_htm.xml	Edgar Link	completed
shoo-20200630_lab.xml	Edgar Link	unprocessable
shoo-20200630_pre.xml	Edgar Link	unprocessable
shoo-ex311x20200630.htm	Edgar Link	pending
shoo-ex312x20200630.htm	Edgar Link	pending
shoo-ex321x20200630.htm	Edgar Link	pending
shoo-ex322x20200630.htm	Edgar Link	pending
Show.js	Edgar Link	pending

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2020 Q2 Form 10-Q Financial Statement

#000162828020011503 Filed on August 04, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHOO STEVEN MADDEN, LTD. Stock $shoo

2020 Q2 Form 10-Q Financial Statement

#000162828020011503 Filed on August 04, 2020

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SHOO
STEVEN MADDEN, LTD. Stock $shoo