SHOO


Line plots across dimensions of each concept
Line plots across concepts
Tables

Table of contents



us-gaap:CommonStockValue
us-gaap:StatementEquityComponents

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesAuthorized

us-gaap:CommonStockSharesOutstanding
us-gaap:StatementEquityComponents

us-gaap:NumberOfStores

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
us-gaap:AwardType

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareDiluted
us-gaap:AwardType
us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

us-gaap:CostOfGoodsAndServicesSold

us-gaap:GrossProfit
us-gaap:StatementBusinessSegments

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeTaxExpenseBenefit

us-gaap:InterestIncomeExpenseNet

us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents

us-gaap:OperatingExpenses

us-gaap:OperatingIncomeLoss
us-gaap:StatementBusinessSegments

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax

us-gaap:OtherIncome

us-gaap:ProfitLoss

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:Revenues
us-gaap:StatementBusinessSegments
us-gaap:StatementGeographical

us-gaap:Assets
us-gaap:StatementBusinessSegments
us-gaap:StatementOperatingActivitiesSegment

us-gaap:Liabilities

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:StockholdersEquity

us-gaap:AssetsCurrent

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:ReceivablesNetCurrent

us-gaap:InventoryNet

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:MachineryAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:FurnitureAndFixturesGross

us-gaap:LeaseholdImprovementsGross

us-gaap:ConstructionInProgressGross

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AmortizationOfIntangibleAssets

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:Goodwill
us-gaap:StatementBusinessSegments
us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass
us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OtherAssetsNoncurrent

us-gaap:AccountsPayableCurrent

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedLiabilitiesCurrent

us-gaap:LiabilitiesCurrent

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:DeferredTaxLiabilitiesNoncurrent

us-gaap:MinorityInterest
us-gaap:StatementEquityComponents

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:OperatingLeaseLiability

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:StockholdersEquity

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

us-gaap:CommonStockValue
us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital
us-gaap:StatementEquityComponents

us-gaap:RetainedEarningsAccumulatedDeficit
us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax
us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome
us-gaap:StatementEquityComponents

us-gaap:TreasuryStockValue
us-gaap:StatementEquityComponents

us-gaap:MinorityInterest
us-gaap:StatementEquityComponents

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
us-gaap:StatementEquityComponents

us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
us-gaap:StatementEquityComponents

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DepreciationDepletionAndAmortization

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInInventories

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetIncomeLoss
us-gaap:StatementEquityComponents

us-gaap:ProfitLoss

us-gaap:ShareBasedCompensation

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
us-gaap:StatementBusinessSegments

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:PaymentsOfDividends

us-gaap:PaymentsForRepurchaseOfCommonStock
us-gaap:StatementEquityComponents

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxAssetsNet

us-gaap:UnrecognizedTaxBenefits

us-gaap:DeferredTaxAssetsValuationAllowance

shoo:AfterTaxBenefit

shoo:BusinessAcquisitionContingentConsiderationChangeinEstimate
us-gaap:NoncashOrPartNoncashDivestituresByUniqueName

shoo:Commissionandlicensingfeeincome

shoo:FactorAccountsReceivable

shoo:FactoringFee

shoo:ImpairmentOfStoreFixedAssetsAndLeaseRightOfUseAssets

shoo:LeaseModificationExpense

shoo:LeasesAndOtherLiabilities

shoo:LettersOfCreditSubLimitCapacityAmountInDollars

shoo:Recoverynetofprovisionforbaddebtexpenserelatedtocustomerbankruptcy

shoo:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableDuringPeriodWeightedAverageExercisePriceInDollarsPerShare

shoo:ShareVestingInstallment

us-gaap:AcquisitionCosts

us-gaap:AssetImpairmentCharges
us-gaap:BusinessAcquisition, us-gaap:SubsequentEventType
us-gaap:BusinessCombinationConsiderationTransferred1

us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1

us-gaap:CommonStockDividendsPerShareCashPaid
us-gaap:DebtInstrument
us-gaap:DebtInstrumentBasisSpreadOnVariableRate1
us-gaap:TitleOfIndividual
us-gaap:DeferredCompensationArrangementWithIndividualSharesIssued

us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet

us-gaap:DerivativeNetHedgeIneffectivenessGainLoss

us-gaap:DividendsCommonStockCash
us-gaap:StatementEquityComponents

us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:FinanceLeaseRightOfUseAssetAmortization

us-gaap:GainLossOnSaleOfPropertyPlantEquipment

us-gaap:GainLossOnTerminationOfLease

us-gaap:GoodwillForeignCurrencyTranslationGainLoss
us-gaap:StatementBusinessSegments

us-gaap:GoodwillPurchaseAccountingAdjustments
us-gaap:StatementBusinessSegments
us-gaap:StatementBusinessSegments
us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill

us-gaap:ImpairmentOfIntangibleAssetsFinitelived
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill
us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass
us-gaap:NoncashOrPartNoncashDivestituresByUniqueName

us-gaap:ImpairmentOfLongLivedAssetsHeldForUse

us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

us-gaap:IncreaseDecreaseInAccruedInterestReceivableNet

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities

us-gaap:IncreaseDecreaseInNotesReceivableRelatedParties

us-gaap:IncreaseDecreaseInOtherAccruedLiabilities

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncreaseDecreaseInReceivables

us-gaap:LeaseCost

us-gaap:LineOfCreditAssumed1

us-gaap:MinorityInterestDecreaseFromRedemptions

us-gaap:NoncontrollingInterestIncreaseFromBusinessCombination
us-gaap:BusinessAcquisition, us-gaap:SubsequentEventType

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeaseImpairmentLoss

us-gaap:OperatingLeasePayments

us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent
us-gaap:StatementEquityComponents

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

us-gaap:OtherComprehensiveIncomeLossBeforeTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax

us-gaap:OtherComprehensiveIncomeLossTax

us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax

us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax

us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:PaymentsToAcquireAvailableForSaleSecurities

us-gaap:PaymentsToAcquireInterestInJointVenture
us-gaap:BusinessAcquisition
us-gaap:StatementEquityComponents

us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities

us-gaap:ProceedsFromPaymentsToMinorityShareholders

us-gaap:ProceedsFromStockOptionsExercised

us-gaap:RepaymentOfNotesReceivableFromRelatedParties

us-gaap:RepaymentsOfLinesOfCredit

us-gaap:RestructuringCosts
us-gaap:StatementBusinessSegments

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation

us-gaap:ShortTermLeaseCost

us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited

us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures
us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised
us-gaap:StatementEquityComponents

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised
us-gaap:StatementEquityComponents

us-gaap:StockRepurchasedDuringPeriodShares
us-gaap:ShareRepurchaseProgram
us-gaap:StatementEquityComponents

us-gaap:StockRepurchasedDuringPeriodValue

us-gaap:SubleaseIncome

us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions

us-gaap:TreasuryStockAcquiredAverageCostPerShare
us-gaap:ShareRepurchaseProgram

us-gaap:UnrealizedGainLossOnCashFlowHedgingInstruments
us-gaap:StatementEquityComponents

us-gaap:VariableLeaseCost
shoo:LeaseModificationExpense

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment

dei:EntityCommonStockSharesOutstanding

shoo:AccumulatedAmortization
us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass

shoo:AllowanceTotalDeductions
us-gaap:TitleOfIndividual
shoo:BonusLimitOnExecutive

shoo:DeferredTaxAssetsLeaseLiability

shoo:DeferredTaxLiabilitiesRightofUseAsset
us-gaap:NoncashOrPartNoncashDivestituresByUniqueName
shoo:DiscountRateFairValueOfContingentLiability

shoo:FiniteLivedIntangibleAssetsNetOfAmortization

shoo:LandAndBuilding

shoo:LeaseLiability

shoo:MarkdownAllowance

shoo:MarkdownAllowanceAdditions

shoo:MarkdownAllowanceDeductions

shoo:MaximumNumberOfPotentialDilutiveSharesIssuedUponVesting

shoo:SalaryReductionPercentageForExecutives

shoo:ShareBasedCompensationArrangementByShareBasedPaymentAwardCommonStockAdjustment

shoo:TotalAllowanceAdditions

shoo:TotalAllowances

shoo:TotalConsiderationLiability

shoo:TotalConsiderationLiabilityCurrent

shoo:TotalConsiderationLiabilityNonCurrent

shoo:TrademarkImpliedFairValue

shoo:TrademarksSubjectToImpairmentCarryingValue

us-gaap:AccountsReceivableNet

us-gaap:AccruedBonusesCurrent

us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax

us-gaap:AllowanceForDoubtfulAccountsReceivable

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:AssetsFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:AvailableForSaleSecuritiesCurrent
us-gaap:InvestmentType
us-gaap:BusinessAcquisition
us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired

us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue

us-gaap:BusinessCombinationContingentConsiderationLiability
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis
us-gaap:FairValueByMeasurementBasis
us-gaap:NoncashOrPartNoncashDivestituresByUniqueName

us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent

us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent

us-gaap:CapitalizedComputerSoftwareGross

us-gaap:ContractualObligation

us-gaap:ContractualObligationDueInNextTwelveMonths

us-gaap:ContractualObligationDueInSecondAndThirdYear

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsInventory

us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsOtherTaxCarryforwards

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings

us-gaap:DerivativeNotionalAmount

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
us-gaap:AwardType

us-gaap:FiniteLivedCustomerListsGross

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization
us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsGross

us-gaap:FiniteLivedTradeNamesGross

us-gaap:ForeignCurrencyContractAssetFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis
us-gaap:FairValueByMeasurementBasis

us-gaap:IndefiniteLivedContractualRights

us-gaap:IndefiniteLivedTrademarks

us-gaap:IntangibleAssetsGrossExcludingGoodwill

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:LettersOfCreditOutstandingAmount

us-gaap:LiabilitiesFairValueDisclosure
us-gaap:FairValueByFairValueHierarchyLevel
us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis
us-gaap:FairValueByMeasurementBasis

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity

us-gaap:NotesReceivableRelatedPartiesNoncurrent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent

us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears

us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears

us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears

us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears

us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter

us-gaap:OtherCommitment

us-gaap:OtherLiabilities
us-gaap:StatementClassOfStock
us-gaap:PreferredStockLiquidationPreference

us-gaap:PrepaidTaxes

us-gaap:RestrictedCashAndCashEquivalents

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
us-gaap:AwardType

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares
us-gaap:AwardType

us-gaap:StockRepurchaseProgramAuthorizedAmount1

us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1

us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyNetOfTax

us-gaap:TreasuryStockShares
us-gaap:StatementEquityComponents

Plots across concepts


IncomeStatement
Other Comprehensive Income Loss Net Of Tax
Expenses
Income Tax Expense Benefit
Balance Sheet
Operating Lease Right Of Use Asset
Assets
Property Plant And Equipment Net
Current Assets
Prepaid Expense And Other Assets Current
NonCurrent Assets
Other Assets Noncurrent
PropertyPlantAndEquipmentNet
Property Plant And Equipment Net
Liabilities
Other Liabilities
Current Liabilities
Accrued Income Taxes Current
Stockholders Equity
Accumulated Other Comprehensive Income Loss Net Of Tax
Per Share
Common Stock Dividends Per Share Cash Paid
CashFlow
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInOperatingActivities
Increase Decrease In Accounts Receivable
NetCashProvidedByUsedInInvestingActivities
Payments To Acquire Property Plant And Equipment
NetCashProvidedByUsedInFinancingActivities
Net Cash Provided By Used In Financing Activities
Shares
Treasury Stock Shares
DividendsAndRepurchase
Dividends Common Stock Cash
OperatingLeaseLiability
Operating Lease Liability Current
LesseeOperatingLeaseLiabilityPaymentsDue
Lessee Operating Lease Liability Undiscounted Excess Amount
FiniteLivedIntangibleAssets
Finite Lived Intangible Assets Net
AccountsReceivable
Allowance For Doubtful Accounts Receivable Current

Tables

  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:CommonStockValue ███▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅███▇▅▅▄▄▄▄▄▄▄▄▂▂▂▂▁0.0080.0080.0080.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0080.0080.0080.0070.0060.0060.0050.0050.0050.0050.0050.0050.0050.0050.0040.0040.0040.0040.003
us-gaap:CommonStockSharesIssued ████████████▅▅▅▅▅▅▅▅▅▅▅▅▅▅▄▄▄▄▄▄▂▂▂▂▂▂▂▂▂▁▁▂▂▁133.817133.513133.247133.173133.173133.159132.754132.685132.681132.53131.991131.87587.85287.50787.30687.03486.8786.65586.41786.10986.02185.94585.26385.17385.00784.88283.49183.18483.18483.08482.94182.81955.16754.87854.5354.30752.93152.72351.40851.21751.21736.54536.41649.98249.91135.818
us-gaap:CommonStockSharesAuthorized █████████▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▄▁▁▁▁▁▁▁▁▁▁▁▁▁245.0245.0245.0245.0245.0245.0245.0245.0245.0135.0135.0135.0135.0135.0135.0135.0135.0135.0135.0135.0135.0135.0135.0135.0135.0135.0135.0135.0135.0135.0135.0135.0135.060.060.060.060.060.060.060.060.060.060.060.060.060.0
us-gaap:CommonStockSharesOutstanding ▇▇▇▇▇▇██████▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▆▆▆▃▃▃▃▃▃▃▃▃▁▁▃▃▁82.15682.72882.61683.0383.03583.04683.5284.0484.82185.72985.71587.40758.48458.33258.69859.06659.1359.73660.4160.61861.26761.98361.69362.56463.1663.58263.62565.65265.65266.62867.33668.1146.05646.22346.12745.90444.52844.3243.00542.86842.81428.14228.01341.57941.50827.556
us-gaap:NumberOfStores NANA0.000218NANANA0.000227NANANA0.000229NANANA0.000206NANANA0.000189NANANA0.000169NANANA0.00016NANANANANANANANANANANANANANANANANANANA
us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding █▁82.06181.889NA78.5678.51778.875NA83.10683.86984.255NA86.57457.50557.326NA57.75157.7558.203NA59.32959.17459.77NA61.0661.41762.078NA63.21564.21865.137NA66.8644.77144.793NA44.23743.94343.88NA43.40743.25928.526NA42.35342.45528.155
us-gaap:WeightedAverageNumberOfSharesOutstandingBasic ▁█78.89979.038NA78.5678.51778.875NA79.09279.95180.534NA81.72754.45454.728NA54.90455.16155.828NA56.86957.4357.709NA58.91159.30259.605NA61.01961.98762.822NA64.4565.12165.228NA64.697NANANANANANANANANANA
us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount ▁█2.4772.769NANA0.008NANA0.0530.0480.065NA0.00.0270.021NA0.00.0090.304NA0.3830.3820.363NA0.0060.00.259NA0.3620.3260.107NA0.0010.0110.0850.0990.0990.08554.00.0190.0190.15174.0NANANANA
us-gaap:EarningsPerShareBasic ▅▄▄▂▁▁▄▇▅▅▃▇▆▆▅█▆▅▆▇▅▅▅▇▅▄▅▆▅▅▆▇▇▆▇█▆▆▆▇▆▆▅▆▅▆0.470.270.29-0.09-0.21-0.220.230.660.460.430.150.680.60.520.45000000000000020.810.530.360.510.770.430.350.439999999999999950.730.410.330.35000000000000010.640.450.380.560.680.670.540.75999999999999980.880.630.510.55999999999999980.750.560.640.430000000000000160.550.480.56
us-gaap:EarningsPerShareDiluted ▅▄▄▂▁▁▄▇▅▅▃▇▆▆▅▇▆▅▆▇▅▅▅▇▅▄▅▆▅▅▆▇▇▆▇█▆▆▆▇▆▇▅▆▅▆0.450.260.28-0.09-0.21-0.220.210.630.440.410.150.640.560.50.429999999999999940.770.50.350.489999999999999770.740.420.330.430000000000000160.70.40.320.34000000000000010.620.440.360.540.660.650.520.740.860.610.50.550.740.550.630.40999999999999990.540.470.55
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
 Gross Margin us-gaap:StatementBusinessSegments shoo:RetailSegment█▁132.67367.501NANA41.37952.943NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Gross Margin us-gaap:StatementBusinessSegments shoo:TotalWholesale▁█262.124291.4NA283.84399.984302.741NA421.56363.502348.094NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Gross Margin us-gaap:StatementBusinessSegments shoo:WholesaleAccessoriesApparel▁█64.01174.621NA70.51622.01867.672NA105.66177.26571.507NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Gross Margin us-gaap:StatementBusinessSegments shoo:WholesaleFootwear▁█198.113216.779NA213.32777.966235.069NA315.899286.237276.587NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Gross Margin us-gaap:StatementBusinessSegments us-gaap:RetailNANANA58.98741.37952.943NA75.74881.47262.846NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:StatementBusinessSegments shoo:FirstCost▁█0.3340.583NA1.4790.2521.25NA1.9221.5762.358NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:StatementBusinessSegments shoo:Licensing█▁2.7631.541NA2.5581.1972.234NA2.8843.0792.49NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:StatementBusinessSegments shoo:TotalWholesale▁█262.124291.4NA283.84399.984302.741NA421.56363.502348.094NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:StatementBusinessSegments shoo:WholesaleAccessoriesApparel▁█64.01174.621NA70.51622.01867.672NA105.66177.26571.507NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 Operating Margin us-gaap:StatementBusinessSegments shoo:WholesaleFootwear▁█198.113216.779NA213.32777.966235.069NA315.899286.237276.587NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
 TTM Greenblatt ROC _ _▆▅▄▃▁▁▄█▆▆▅█▆▆▅█▆▅▆█▆▅▆█▆▅▅▇▆▆▇█▆▆▇▇▆▅▆▇▆▅▅47.71828.04421.343-2.998-23.702-26.24819.4868.04144.63344.6625.03770.20441.58436.55731.66665.44341.89730.7839.6463.76635.8929.8838.766.28436.81729.84732.00459.33340.31235.99353.62268.09745.61136.43949.7556.37337.49435.35938.61950.50837.18827.45527.324NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
 us-gaap:AllocatedShareBasedCompensationExpense us-gaap:AwardType us-gaap:EmployeeStockOption▄▄▅▅▃▃▁▆▄▄▅▅▅▄▅▄▅▄▃▂▁▂▁▂▂▄▄▄▅▅▅▅▆█1.0441.031.0981.0850.8940.8220.6411.3330.9991.0541.0911.1681.130.9671.0911.0051.1730.9620.8140.8050.6120.7840.6660.7350.7560.9980.961.031.1241.1391.0961.0771.3351.536NANANANANANANANANANANANA
 us-gaap:AllocatedShareBasedCompensationExpense us-gaap:AwardType us-gaap:RestrictedStock▇▇▇▇▇████▇▇▆▇▆▆▆▇▇▆▆▆▆▇▆▅▆▆▆▆▆▆▆▆▅▅▅▃▃▂▁▁4.4364.5094.6024.6474.6274.8644.8934.6954.9384.6174.6453.9374.2123.9264.0763.9024.4244.2144.0774.1774.0974.1434.4233.7923.5683.763.7073.7873.7283.7853.8093.8373.8363.6153.4453.3192.4072.4511.7371.4421.42NANANANANA
us-gaap:ComprehensiveIncomeNetOfTax ▇▅▆▃▃▁▅█▆▆▄█▆▆▅▇▆▅▆▇▅▆▅▆▆▅▅▆▆▅▆▇▅▅▆▇▆▅▅▆▅▅▅▅▅40.321.83230.904-4.578-11.191-32.25618.50750.71637.59236.6847.28656.80828.23929.78921.65847.73932.19622.49325.0442.10623.01526.6519.93534.8325.56613.94316.34634.94832.41522.09632.24844.97323.7222.94632.68238.47926.64522.52323.59231.26724.18917.7716.15124.00620.235NA
us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest ▅▅█▂▁▃▁▅▂▅▃▅▃▄0.9110.822.163-0.416-0.74-0.008-0.8930.871-0.5360.70.0470.7560.0350.525NANANANANANANANANANANANANANANANA0.5090.090.5470.132-0.027-0.083-0.0110.0590.014-0.043-0.089NANANANANA
us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest ▇▅▆▃▃▁▅█▆▆▄█▆▆▅▇▆▅▅▇▅▆▅▆▆▅▅▆▆▅▆▇▅▅▆▇▆▅▅▆▅▅▅▅41.21122.65233.067-4.994-11.931-32.26417.61451.58737.05637.3847.33357.56428.27430.31421.82948.33532.25522.85725.12542.04223.1226.88720.07435.03625.82714.05416.51135.00232.55222.48934.29544.88323.17322.81432.70938.56226.65622.46423.84231.22424.27817.7716.15124.006NANA
us-gaap:CostOfGoodsAndServicesSold ▅▅▅▅▁▅▇█▇▆▆▇▆▆227.839221.921217.655206.9986.924225.704261.291306.277279.629253.943258.046283.265247.979248.281NANANANANANANANANANANANANANANANANANANANANANANANANANANA96.623NANANA71.671
us-gaap:GrossProfit ▇▅▅▅▁▅▆█▇▆▆▇▆▅▅▇▅▅▅▆▄▄▅▆▄▄▄▅▄▄▅▅▄▃▅▅▄▃▃▄▂▂▂▂▂▁170.055139.104135.312139.87755.888133.464158.334191.031165.345156.997158.799175.217147.774140.733139.736165.891139.397132.718130.228154.508121.045116.202124.197148.771116.146111.378117.495136.097107.06108.348129.498139.703110.578102.598124.14131.215104.25496.09399.268109.45384.09569.13269.5677.50868.84959.937
us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest ▆▅▄▃▁▁▄█▆▆▅█▆▆▅█▆▅▆█▅▅▆█▆▅▅▇▆▆▇█▆▆▇▇▆▅▆▇▆▅▅▆▅46.94128.00721.472-2.91-23.345-25.20220.47769.00245.89545.85226.49371.07642.61737.15432.25366.00742.60531.46440.34764.51336.43629.70439.24565.38937.48730.34332.53760.46541.36537.02655.59269.40546.60337.35250.6958.51139.15735.82938.73652.2438.84428.97228.6338.58932.995NA
us-gaap:IncomeTaxExpenseBenefit ▅▄▂▃▁▁▃▆▅▅▆▆▅▄▄▇▅▅▅▇▅▅▅▇▅▅▅▇▅▅▇█▆▆▆▇▅▆▆▇▆▅▅▆▅▅9.65.676-2.3384.236-6.201-7.4013.24715.8869.78410.58713.95614.75710.1727.9567.48621.18113.58210.94211.51420.8111.6599.50513.38322.29812.72310.40811.37921.16313.22612.99619.42425.32317.113.8217.75420.69812.26913.90214.9520.37215.14911.1211.00515.67313.19610.258
us-gaap:InterestIncomeExpenseNet ▂▃▄▄▄▅▅▅▆▆▆▅▅▅▅▄▅▅▆▅▄▃█▂▅▄▃▆▅▅▅▆▅▅▁█▇▄▃▇▇▆▆▆▅▅-0.777-0.0370.1290.0880.3571.0460.9970.9611.2621.1921.4560.8721.0330.5970.5920.5640.7080.6841.3710.7470.546-0.1762.387-0.8950.670.4960.0671.1321.0531.0331.0151.3080.9920.913-1.2042.1381.6630.47-0.021.7321.6561.5171.2811.2010.9420.784
us-gaap:NetIncomeLoss NANA22.591-6.951-16.586-17.45117.75152.46336.57234.52512.4955.56332.4128.67324.59644.2328.96420.15828.74843.76724.67219.96225.72342.88524.50319.82420.99339.24828.00223.63735.65943.99228.95623.432.96337.89626.89921.86823.77231.91123.78417.85217.62522.91619.79915.385
 us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents us-gaap:RetainedEarnings█▁36.85221.197NANA-16.586-17.451NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:NetIncomeLossAttributableToNoncontrollingInterest NANA1.219-0.195-0.558-0.35-0.5210.653-0.4610.740.0470.7560.0350.5250.1710.5960.0590.3640.085-0.0640.1050.2370.1390.2060.2610.1110.1650.0540.1370.3930.5090.090.5470.132-0.027-0.083-0.0110.0590.014-0.043-0.089NANANANANA
 us-gaap:NetIncomeLossAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents us-gaap:NoncontrollingInterest▁█0.4891.134NANA-0.558-0.35NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OperatingExpenses ▆▅▃▅▃██▆▆▆▆▅▅▅▅▅▅▅▄▅▄▄▄▄▄▄▄▄▃▃▃▃▃▃▃▃▃▃▃▂▂▁▁▁▁▁121.86110.44875.329109.86579.59150.194146.633125.147119.809113.564121.797110.007108.434107.835110.491105.19499.666105.86592.11796.187.98188.49388.45589.1382.45682.40487.75381.86769.93575.52679.48976.54368.66670.52578.20773.57366.70265.20764.71664.59451.33946.24446.86546.70742.02541.262
us-gaap:OperatingIncomeLoss ▆▅▄▃▁▁▄█▆▆▅█▆▆▅█▆▅▆█▆▅▆█▆▅▅▇▆▆▇█▆▆▇▇▆▅▆▇▆▅▅▆▅▅47.71828.04421.343-2.998-23.702-26.24819.4868.04144.63344.6625.03770.20441.58436.55731.66665.44341.89730.7839.6463.76635.8929.8838.766.28436.81729.84732.00459.33340.31235.99353.62268.09745.61136.43949.7556.37337.49435.35938.61950.50837.18827.45527.32437.38832.05324.859
us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax ▆▅█▆▇▁▆▅▆▆▄▆▄▅3.887-0.3029.8012.635.77-15.651.057-1.7891.3622.255-5.2871.585-4.6680.387NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherComprehensiveIncomeLossNetOfTax ▆▅█▆▇▁▅▅▆▆▄▆▄▆▄▆▆▆▄▅▅▇▄▃▆▄▄▄▇▅▄▆▄▅▅▅▅▅▅▅▅3.870.3219.2572.1525.213-14.4630.384-1.5290.9452.119-5.2041.245-4.1711.116-2.9383.5093.2322.335-3.708-1.661-1.6576.688-5.788-8.0551.063-5.881-4.647-4.34.413-1.541-2.6420.891-5.783-0.586-0.2540.666-0.2430.596-0.062-0.6440.494NANANANANA
us-gaap:OtherIncome █▁3.0972.124NA4.0371.4493.484NA4.8064.6554.848NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ProfitLoss ▆▅▅▂▁▁▄█▆▆▄█▆▅▅▇▅▅▅▇▅▅▅▇▅▅▅▆▅▅▆▇▅▅▆▆▅▅▅▆▅▄▄▅▅37.34122.33123.81-7.146-17.144-17.80117.2353.11636.11135.26512.53756.31932.44529.19824.76744.82629.02320.52228.83343.70324.77720.19925.86243.09124.76419.93521.15839.30228.13924.0336.16844.08229.50323.53232.93637.81326.88821.92723.78631.86823.69517.85217.62522.91619.799NA
us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax ▆▅▅▅▁▅▆█▇▆▆▇▆▆▅▇▆▅▅▆▅▅▅▆▅▅▅▆▄▄▅▆▄▄▅▅▄▄▄▄▂▂▂▂▂▁394.797358.901349.066342.83141.363355.684414.912497.308444.974410.94410.36458.482395.753389.014364.37441.193374.148366.387336.408408.384325.402329.357344.25413.462323.582323.945342.62391.992295.715304.624342.882394.791297.634278.916315.527356.883288.692265.97279.755313.887209.152165.755161.028184.118158.664131.608
us-gaap:Revenues ▆▅▅▅▁▅▇█▇▆▆▇▆▆▅▇▆▅▅▆▅▅▅▆▅▅▅▆▄▄▅▆▄▄▅▅▄▄▄▄▂▂▂▂▂▁397.894361.025352.967346.867142.812359.168419.625497.308444.974410.94416.845458.482395.753389.014364.37441.193374.148366.387336.408408.384325.402329.357344.25413.462323.582323.945342.62391.992295.715304.624342.882394.791297.634278.916315.527356.883288.692265.97279.755313.887209.152165.755161.028184.118158.664131.608
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:Assets ▇▇▇▇▇▇███▇▆▇▇▆▆▆▆▅▆▆▆▅▅▆▅▅▅▅▅▅▅▅▅▅▄▄▄▄▃▃▃▂▂▂▁▁1173.1431168.9431137.7611104.411132.3921145.9041278.6471282.4651281.561209.7541072.571125.0591087.6421021.9331057.1611071.4031012.664943.97973.047976.368954.905915.5914.385969.885938.641891.856911.235934.532905.494863.896880.241907.141888.741820.222804.039795.308777.02697.29639.786651.014596.277464.033447.696430.014401.354355.97
us-gaap:Liabilities ▇▆▆▆▆▇███▇▄▄▄▄▄▅▅▃▄▄▄▄▄▅▅▄▄▄▄▃▃▄▄▃▃▄▄▃▃▃▃▁▁▁▁▁390.621368.175347.392336.67365.272372.28437.423432.229454.004379.208257.888257.862257.349213.711248.229268.402262.934205.148231.975252.728254.127211.834235.722284.623265.837231.165241.706248.853225.899185.949201.401234.586230.248175.557177.639208.954236.951189.941165.028204.013184.12985.66490.39895.69794.18369.901
us-gaap:LiabilitiesAndStockholdersEquity ▇▇▇▇▇▇███▇▆▇▇▆▆▆▆▅▆▆▆▅▅▆▅▅▅▅▅▅▅▅▅▅▄▄▄▄▃▃▃▂▂▂▁▁1173.1431168.9431137.7611104.411132.3921145.9041278.6471282.4651281.561209.7541072.571125.0591087.6421021.9331057.1611071.4031012.664943.97973.047976.368954.905915.5914.385969.885938.641891.856911.235934.532905.494863.896880.241907.141888.741820.222804.039795.308777.02697.29639.786651.014596.277464.033447.696430.014401.354355.97
us-gaap:StockholdersEquity ▇▇▇▇▇▇██▇█▇██▇▇▇▇▇▇▆▆▆▆▆▆▆▆▆▆▆▆▆▆▅▅▅▄▄▃▃▃▂▂▂▁▁774.335787.528776.586756.12755.084761.207828.501838.738818.354819.695805.814859.77823.622801.586802.821797.061748.036737.187740.867723.363700.437703.319678.404684.887672.369660.306669.255685.39679.369677.354678.517672.434657.994644.713626.58586.507540.139507.408474.876447.133412.237378.369357.298334.317307.171286.069
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:AssetsCurrent ██▇▇▇▇█▇█▇▇█▇▆▇▇▆▅▅▅▅▄▄▅▄▄▄▆▅▄▅▅▅▄▄▄▄▃▃▃▂▁▁▁▁▁743.78734.531698.241647.834635.921640.792718.879707.086740.803661.064703.125753.939712.029622.486645.518648.994582.418502.477542.656520.255496.078457.667457.819508.056473.792423.505442.226581.535511.156473.831496.645523.629500.672433.022441.254434.878398.704321.091346.557359.377286.584221.495210.067209.003216.857198.341
us-gaap:CashAndCashEquivalentsAtCarryingValue ▇▆▆▆█▅▇▄▅▄▅▄▅▃▅▃▃▃▃▂▂▂▂▁▂▂▂▄▄▄▅▃▄▄▄▂▂▂▃▁▁▂▂▁▁▂262.144233.202247.864223.82318.101211.138264.101167.492212.664160.256200.031172.537190.985125.383181.21492.0899.41194.261126.11562.72376.27170.90572.41438.65468.99450.45581.45169.911155.836153.07180.275122.426167.676154.697168.77764.92780.71761.953102.8335.14131.26160.35466.15129.04542.80769.221
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents █▁▅262.144233.202247.864NA318.101211.138264.101NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ReceivablesNetCurrent ▇█▇▆▃▆▆██▇▆█▇▆▅█▆▅▄▆▅▅▄▇▅▅▃▆▂▃▂▄▂▂▂▄▂▂▁▃▂▂▁▂▂▁254.545285.162252.671232.876123.496231.408216.471297.722285.227264.518241.395282.789245.808241.333201.436287.934213.783185.414144.168230.346188.744188.233155.211261.566200.921204.309139.816230.43698.352139.17496.223171.91892.29175.22892.156156.92297.64986.30162.017105.69482.78470.11552.20681.81573.14556.689
us-gaap:InventoryNet ▇▆▅▆▅▅▇██▆▇█▇▅▆▇▆▅▆▆▆▄▅▇▆▄▅▅▅▃▄▅▅▃▃▄▅▃▃▄▃▂▂▂▂▁125.525106.561101.42109.683103.282102.265136.896148.053146.12115.26137.247147.491133.62794.367110.324124.117121.21396.973119.824111.952116.36980.356102.08123.768112.43476.02992.677103.15187.3158.30173.69699.66891.30758.58663.68384.04490.99953.27759.64477.04267.72333.84539.55744.48544.46623.929
us-gaap:PrepaidExpenseAndOtherAssetsCurrent ▄▃▃▂▄▆▅▇█▇▅▆▆▅▄▆▇▅▆▆▆▆▅▆▅▇▃▄▄▃▃▅▄▄▂▅▄▃▂▂▁▁▁▂▂20.54916.66717.41513.47718.44424.19422.06628.58631.27527.69523.42524.05624.48323.46619.53826.06128.59722.62326.35125.24725.01925.96120.64123.66321.7229.17617.13118.76320.09316.59717.19421.1620.2117.54113.40421.12518.93114.61213.83214.4659.89110.45611.04411.5913.716NA
us-gaap:MachineryAndEquipmentGross NANA6.34NANANA6.597NANANA7.098NANANA7.132NANANA11.112NANANA8.557NANANA8.071NANANA5.727NANANA5.808NANANA5.833NANANA3.692NANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:PropertyPlantAndEquipmentGross NANA178.78NANANA175.95NANANA159.505NANANA156.53NANANA157.78NANANA144.798NANANA132.539NANANA113.743NANANA98.688NANANA78.831NANANA62.339NANANA
us-gaap:FurnitureAndFixturesGross NANA11.201NANANA11.972NANANA9.039NANANA8.629NANANA8.881NANANA7.769NANANA7.257NANANA6.498NANANA6.432NANANA5.893NANANA4.317NANANA
us-gaap:LeaseholdImprovementsGross NANA88.012NANANA91.341NANANA84.512NANANA81.554NANANA79.165NANANA76.844NANANA74.267NANANA62.087NANANA55.005NANANA40.147NANANA37.066NANANA
us-gaap:ConstructionInProgressGross NANA0.744NANANA9.035NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment NANA120.8NANANA110.446NANANA94.698NANANA-85.032NANANA-85.399NANANA-72.788NANANA-63.634NANANA-57.137NANANA-53.403NANANA47.244NANANA41.548NANANA
us-gaap:AmortizationOfIntangibleAssets ▁█0.8030.831NA0.9080.8950.8912.2581.3331.3331.3341.5481.5391.3271.304NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PropertyPlantAndEquipmentNet ▃▄▄▄▅▅▇▆▆▇▇▇▇▇██████████▇▇▇▆▆▆▆▅▅▄▄▄▃▃▂▂▂▁▁▁▁▁38.21340.45843.26843.1349.59452.20665.50460.66261.65463.65764.80765.47267.37869.59971.49873.92274.12974.74772.38174.38273.48572.72772.0171.16270.03669.26268.90563.09259.43458.43256.60654.19750.50446.1945.28543.49737.92935.82431.58730.425.89622.64420.79121.05421.29722.487
us-gaap:Goodwill ████████▇▇▇▇▇▇▇▇▇▇▆▆▆▆▆▇▇▇▇▇▄▄▄▄▄▄▄▄▄▄▃▃▃▁▁▁▁▁168.426167.979168.265166.794166.333165.855171.349171.412148.566148.345148.112148.956148.142149.331148.538153.974153.651152.449135.711136.522137.222138.096137.097143.589143.571143.719154.759144.97296.32495.84296.13296.57996.49796.63191.55991.55991.55985.9875.59574.97675.64438.61338.61336.61336.61336.613
 us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass us-gaap:Trademarks▁▁▇▇▇▇██▅▅▅70.95370.953115.481115.481115.481115.481120.035123.593100.333100.333100.333NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:IntangibleAssetsNetExcludingGoodwill ▆▆▆▆▇▇██▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇▆▇▇▆▇▇▇▇▇▇▇▅▅▅▂▂▁▁▁114.526114.754115.191116.3149.409148.997162.709162.929137.563141.62143.311146.313147.312149.208151.304151.648151.504151.878144.386146.398148.965150.546149.758147.68151.694151.899139.657129.876132.042131.577129.563131.758131.812133.914135.768136.5137.321138.1198.86795.7896.7242.04742.66214.09514.83115.564
us-gaap:FiniteLivedIntangibleAssetsNet ▁▂▂▃▄▅▆▇▅▆█15.12415.82416.36217.07917.77418.42119.82320.96718.56319.45121.608NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:DeferredTaxAssetsLiabilitiesNet NANANA14.6866.366.4220.013.6469.3199.3425.28NANANA2.768NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OperatingLeaseRightOfUseAsset ▅▅▅▅▆▆▇▇██▁▁▁▁97.22299.51101.379111.732120.489127.187155.7162.385179.32181.8960.00.00.00.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:OtherAssetsNoncurrent ▄▄▄▂▂▂▂▂▂▂▂▂▂▂▂▄▄▄▄▄▄▄▄▄▅▆█▅▆▅▃▁▂▂▂▂▂▄▁▂▂▂▂▂▁▁4.5745.2164.8222.662.9172.9822.9482.6952.5921.9951.9671.982.2112.2332.1214.8354.8124.7534.714.8964.9554.7485.0885.4225.6617.59310.0366.4637.0696.2273.2761.8812.3112.3022.3052.2642.1764.8481.2571.972.732.5652.5292.7751.7871.81
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:AccountsPayableCurrent ▅▆▄▄▂▄▃▅▆▄▅▆▆▄▄▆▆▄▅▆▆▅▅█▆▆▆▇█▅▆█▆▄▅▆▇▄▄▅▆▂▂▂▂▁91.82299.00773.90465.66642.47476.28461.70690.278107.43662.56479.80294.636100.46365.29666.955102.906101.44770.89680.584102.095101.47386.83179.79130.556105.43199.31492.635118.817125.86289.07399.126127.8105.069.3883.42796.725118.28676.73269.74786.89496.20837.35437.08937.30244.30924.016
us-gaap:AccruedIncomeTaxesCurrent 1.477NA5.799NANANANA0.952NA0.00.00.00.01.5661.5660.00.00.0NA0.0NANANA13.0390.00.00.011.6451.6310.0840.00.1286.9227.2030.00.00.03.4070.022.8777.2638.012NA5.9353.37.96
us-gaap:AccruedLiabilitiesCurrent ▇▆▆▅▅▄█▅▆▅▆▅▆▅▆▅▅▃▄▄▄▂▄▄▄▂▃▃▂▂▂▂▃▂▂▂▂▂▂▂▁▁▁▁▁▁139.717120.253118.083112.579113.74487.698169.895112.385129.8199.887130.592113.325126.774101.912120.62497.08894.02763.49686.63571.13176.14747.40972.10571.51189.80444.42167.82856.69339.03234.77537.09948.52556.29237.23831.78238.41143.333.06134.32734.86423.97919.24918.42521.52520.32315.501
us-gaap:LiabilitiesCurrent █▇▇▆▇▇█▇█▆▆▆▆▅▆▆▆▄▅▅▆▄▅▇▆▄▅▆▅▄▄▅▅▃▄▄▅▄▄▄▄▂▂▂▂▁279.158256.493235.916218.072237.892232.712281.271252.702282.219203.844224.689216.53231.426172.319206.612211.28204.582145.396183.127197.771200.684152.365174.799240.929216.226166.523177.591205.017174.994136.137154.503192.178190.444129.929134.478160.681187.806136.034135.088161.824141.3168.50371.43178.25475.37951.186
us-gaap:OperatingLeaseLiabilityCurrent ▇▇▇███████▁▁▁▁33.56133.35934.25736.21236.8937.51738.62438.06838.65237.6960.00.00.00.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:DeferredTaxLiabilitiesNoncurrent NANA2.562NANANA5.87717.1174.0414.0414.0413.6023.6023.6023.60218.7419.48719.51331.63840.29439.98639.92139.4118.48718.49824.70624.70615.51415.62714.78113.2242.9763.1414.9415.1172.4472.0623.7970.00.00.0NANANANANA
us-gaap:MinorityInterest ▅██▇▇▇▇▇▆▇▆▅▄▄▄▄▂▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁8.18713.2413.78311.6212.03612.41712.72311.4989.20210.8518.8687.4276.6716.6366.1115.941.6941.6350.2050.2770.3410.3470.2590.3750.4350.3850.2740.2890.2260.5930.3230.1210.499-0.048-0.18-0.153-0.07-0.059-0.118-0.132-0.089NANANANANA
us-gaap:OperatingLeaseLiabilityNoncurrent ▅▅▅▆▆▆▇▇██▁▁▁▁92.17996.24698.592107.973114.63121.187133.172139.704154.643158.1020.00.00.00.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo █▁33.73832.274NA40.554NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree █▁25.35123.792NA31.683NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour █▁19.71518.74NA22.277NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive █▁16.02415.345NA18.509NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive █▁23.55123.398NA36.691NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:StockholdersEquity ▇▇▇▇▇▇██▇█▇██▇▇▇▇▇▇▆▆▆▆▆▆▆▆▆▆▆▆▆▆▅▅▅▄▄▃▃▃▂▂▂▁▁774.335787.528776.586756.12755.084761.207828.501838.738818.354819.695805.814859.77823.622801.586802.821797.061748.036737.187740.867723.363700.437703.319678.404684.887672.369660.306669.255685.39679.369677.354678.517672.434657.994644.713626.58586.507540.139507.408474.876447.133412.237378.369357.298334.317307.171286.069
us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest ▇▇▇▇▇▇████▇██▇▇▇▇▆▆▆▆▆▆▆▆▅▆▆▆▆▆▆▅▅▅▄▄▄▃▃▂▂▂▁▁782.522800.768790.369767.74767.12773.624841.224850.236827.556830.546814.682867.197830.293808.222808.932803.001749.73738.822741.072723.64700.778703.666678.663685.262672.804660.691669.529685.679679.595677.947678.84672.555658.493644.665626.4586.354540.069507.349474.758447.001412.148378.369357.298334.317307.171NA
us-gaap:CommonStockValue ███▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅▅███▇▅▅▄▄▄▄▄▄▄▄▂▂▂▂▁0.0080.0080.0080.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0060.0080.0080.0080.0070.0060.0060.0050.0050.0050.0050.0050.0050.0050.0050.0040.0040.0040.0040.003
us-gaap:AdditionalPaidInCapital █████▇▇▇▇▇▇▇▆▆▆▆▆▅▅▅▅▅▅▅▄▄▄▃▃▃▃▃▃▃▂▂▂▂▂▂▂▁▁▁▁▁481.646485.556478.463472.116466.384460.777454.217445.077438.242431.228424.835418.864412.073397.135390.723380.435369.865360.431353.443341.37338.989337.85325.548320.229312.798304.923275.039267.021259.806253.933247.858242.086235.827224.097217.638210.274202.468196.393186.325182.292178.663169.074165.773158.945155.803150.378
us-gaap:RetainedEarningsAccumulatedDeficit ██████████▇▇▇▇▇▇▆▆▆▆▆▅▅▅▅▅▄▄▄▄▄▃▃▃▃▃▂▂▂▂▂▂▁▁▁▁1312.8271288.3221279.551256.9591263.911280.4961310.4061305.2761264.6311240.0041217.5211217.21173.311152.6161135.7011111.1051066.8751037.9111017.753989.003941.473916.801896.842871.109828.231803.728783.904762.931723.683695.681672.044636.385592.393563.437540.037507.074469.178442.279420.411396.639364.728340.944323.092305.465282.551262.752
us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax ▄▃▃▂▂▁▃▃▃▃▃▄▃▄▄▄▄▃▃▄▄▄▃▄▅▅▆▇▇▇▇▇▇██████████-25.081-28.529-29.164-37.477-39.85-45.245-30.44-31.196-29.449-30.469-32.628-27.424-28.669-24.498-25.613-22.675-26.185-29.416-31.751-28.043-26.382-24.725-31.413-25.623-17.568-18.632-12.752-8.104-3.804-8.217-6.677-4.035-4.9260.8571.4431.6971.0311.2740.6780.741.3840.890.972NANANA
 us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncomeNANA0.089NANANA0.015NANANA0.15NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
 us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents us-gaap:AccumulatedOtherComprehensiveIncome█▂▁-25.081-28.529-29.164NA-39.85-45.245-30.44NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:TreasuryStockValue ██████▇▇▇▇▇▆▆▆▆▆▆▆▆▅▅▅▅▅▅▄▄▄▄▃▃▃▃▃▃▃▃▃▃▃▃▁▁▃▃▁995.065957.829952.271935.484935.366934.827905.688880.425855.076821.074803.92748.876733.098723.673697.996671.81662.525631.745598.584578.973553.649526.613512.579480.834451.098429.719376.942336.466300.324264.051234.715202.008165.306143.683132.543132.543132.543132.543132.543132.543132.543-132.543-132.543132.543132.543-127.984
us-gaap:MinorityInterest ▅██▇▇▇▇▇▆▇▆▅▄▄▄▄▂▂▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁▁8.18713.2413.78311.6212.03612.41712.72311.4989.20210.8518.8687.4276.6716.6366.1115.941.6941.6350.2050.2770.3410.3470.2590.3750.4350.3850.2740.2890.2260.5930.3230.1210.499-0.048-0.18-0.153-0.07-0.059-0.118-0.132-0.089NANANANANA
us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue ▁█5.485.539NANA5.5215.686NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders -1.496NANANANANA2.5570.0-1.113NA1.1830.0NANANANANANANANANANANANANANANANANANA-0.307NANANANANANANANANANANANANANANA
 us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders us-gaap:StatementEquityComponents us-gaap:NoncontrollingInterest-1.496NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInOperatingActivities ▆▃▄▁▆▂█▄▅▂▇▃▅▂▇▂▄▃▆▄▄▃▆▃▅▃▆▃▄▄▆▃▄▄▇▂▄▃▅▂▄▃▄▄▃▃86.8815.04243.599-57.2697.476-39.609150.62223.39775.515-15.754107.9091.5472.144-27.217122.925-14.46440.9618.51380.13418.50742.98311.9884.572-3.63556.229-2.44677.5386.24146.63621.5697.364-7.07638.81526.35128.583-28.29929.33213.72567.583-14.50923.475-1.58144.48121.5417.72613.125
us-gaap:NetCashProvidedByUsedInInvestingActivities ▆▆▆▆▆▆▅▅▇▆▆▆▆▇▆▇▆▆▆▆▆▆▆▆▆▆▁█▆▅▆▆▆▅▅▇▆▄▆▇▄▆▆▅▅▆6.72-1.616-5.4085.006-4.255-0.227-22.115-31.48123.0822.766-14.6136.0335.70313.942-12.82212.611-3.809-9.3976.0391.302-7.878-3.347-15.9760.126-7.443-10.367-129.76546.737-5.302-20.5813.339-2.35-10.772-30.598-27.3239.413-12.7-60.663-0.85917.532-59.118-4.992-11.895-36.158-33.147-14.029
us-gaap:NetCashProvidedByUsedInFinancingActivities ▁▅▅▃█▆▄▄▃▄▁▅▆▃▅▆▄▄▅▄▄▆▄▄▄▅▄▃▃▄▃▄▅▆▇▇▇▇▇▇▇▇▇▇▇▇-64.937-17.792-16.138-42.7813.468-11.624-32.644-36.36-45.983-27.191-65.583-25.766-11.545-42.916-21.065-5.66-32.264-31.349-22.215-33.357-29.739-10.142-34.836-26.831-30.247-18.182-36.234-38.903-38.568-28.184-42.854-35.824-15.064-9.8322.593.0962.1326.0610.9650.8576.550.7764.520.855-0.9930.859
us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease NANA24.044-94.281106.963-52.96396.609-45.17252.408-39.77527.494-18.44865.602-55.83189.134-7.3315.15-31.85463.392-13.5485.366-1.50933.76-30.3418.539-30.995-88.46114.0752.766-27.20557.849-45.2512.979-14.08103.85-15.7918.764-40.87767.6893.88-29.093-5.79737.106-13.762-26.414-0.045
us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect █▁28.942-14.662NANA106.963-52.963NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:DeferredIncomeTaxExpenseBenefit ▂▂▄▁▂▁▃▃▂▂▂▂▃▂█▂▃▂▁▂▂▃▇▂▂▂▄▂▃▃▄▂▃▂▃▂0.1530.2069.156-8.4-0.771-8.3384.7590.3830.023-0.021-4.782-0.0412.0010.031.908-1.1951.967-0.962-6.570.204-3.3812.48524.767-2.034-4.858-1.99810.54-5.0413.3970.5249.254-1.1940.6220.01.9890.0NANANANANANANANANANA
us-gaap:DepreciationDepletionAndAmortization ▄▄▄▄▄▅▅▆▆▆▆▇▆▆▆▆▆▆▅▆▆▆█▅▅▅▄▃▃▃▃▂▃▃▃▂▂▂▃▂▂▁▂▁▂▁3.9654.0284.1253.9914.2484.9965.155.4245.4135.355.3136.065.5685.5415.7015.2865.1815.2215.0665.3615.4745.2016.8174.6754.744.5254.1163.7553.8323.3743.2913.0873.2383.3633.5383.0023.1422.963.2113.0772.5632.2092.6352.3422.5792.443
us-gaap:IncreaseDecreaseInAccountsReceivable ▃▅▄▅▃▄▅▅▃▅▃▅▃▆▃▅▄▃▅▅▂▅▄▅█▁▄▃▇▂▅▃▄▆▃▄▄▅▆▁▅▄▄▄▄▄-10.1248.759-8.48213.344-9.961-8.0239.83211.914-11.7667.857-14.7539.75-19.24919.286-11.8647.727-4.997-13.54917.28311.687-29.62314.27-1.6475.31251.411-44.005-0.916-13.82940.293-25.40411.412-18.2081.89418.557-14.173-0.749-8.9274.1823.487-38.997.093-8.133-6.145-1.174-0.9820.035
us-gaap:IncreaseDecreaseInInventories ▆▅▄▅▄▁▃▄▇▂▃▆█▃▃▅▇▁▅▄▄▆▂▅█▃▃▅▇▃▂▅▇▄▂▄▆▅▆▃▂▅▅▄▂▅18.9645.141-8.2636.4011.017-34.631-9.889-7.4230.86-21.987-10.24413.86439.26-15.957-12.732.90424.24-35.5497.872-4.417-7.43521.724-22.18912.33636.405-17.149-15.2343.46129.009-15.395-25.9728.36132.721-5.097-20.361-6.95520.3948.74116.091-9.319-21.6945.7124.928-0.019-20.5026.789
us-gaap:NetCashProvidedByUsedInOperatingActivities ▆▃▄▁▆▂█▄▅▂▇▃▅▂▇▂▄▃▆▄▄▃▆▃▅▃▆▃▄▄▆▃▄▄▇▂▄▃▅▂▄▃▄▄▃▃86.8815.04243.599-57.2697.476-39.609150.62223.39775.515-15.754107.9091.5472.144-27.217122.925-14.46440.9618.51380.13418.50742.98311.9884.572-3.63556.229-2.44677.5386.24146.63621.5697.364-7.07638.81526.35128.583-28.29929.33213.72567.583-14.50923.475-1.58144.48121.5417.72613.125
us-gaap:NetIncomeLoss NANA22.591-6.951-16.586-17.45117.75152.46336.57234.52512.4955.56332.4128.67324.59644.2328.96420.15828.74843.76724.67219.96225.72342.88524.50319.82420.99339.24828.00223.63735.65943.99228.95623.432.96337.89626.89921.86823.77231.91123.78417.85217.62522.91619.79915.385
 us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents us-gaap:RetainedEarnings█▁36.85221.197NANA-16.586-17.451NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:ProfitLoss ▆▅▅▂▁▁▄█▆▆▄█▆▅▅▇▅▅▅▇▅▅▅▇▅▅▅▆▅▅▆▇▅▅▆▆▅▅▅▆▅▄▄▅▅37.34122.33123.81-7.146-17.144-17.80117.2353.11636.11135.26512.53756.31932.44529.19824.76744.82629.02320.52228.83343.70324.77720.19925.86243.09124.76419.93521.15839.30228.13924.0336.16844.08229.50323.53232.93637.81326.88821.92723.78631.86823.69517.85217.62522.91619.799NA
us-gaap:ShareBasedCompensation ▇▇▇█▇▇▇██▇█▆▇▆▇▆▇▇▆▆▆▆▆▆▅▆▆▆▆▆▆▆▇▇▆▆▅▅▃▃▃▂▂▂▁▁5.485.5395.75.7325.5215.6865.5346.0285.9375.6715.7365.1055.3424.8935.1674.9075.5975.1764.8914.9824.7094.9275.0894.5274.3244.7584.6674.8174.8524.9244.9054.9145.1715.1514.7744.7113.9434.0073.0672.7723.042.5252.3082.2871.861.816
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInInvestingActivities ▆▆▆▆▆▆▅▅▇▆▆▆▆▇▆▇▆▆▆▆▆▆▆▆▆▆▁█▆▅▆▆▆▅▅▇▆▄▆▇▄▆▆▅▅▆6.72-1.616-5.4085.006-4.255-0.227-22.115-31.48123.0822.766-14.6136.0335.70313.942-12.82212.611-3.809-9.3976.0391.302-7.878-3.347-15.9760.126-7.443-10.367-129.76546.737-5.302-20.5813.339-2.35-10.772-30.598-27.3239.413-12.7-60.663-0.85917.532-59.118-4.992-11.895-36.158-33.147-14.029
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment ▂▂▁▂▁▃█▃▃▃▄▃▂▃▃▄▄▃▃▄▄▄▅▅▄▄▅▄▄▄▄▅▆▄▄▇▄▃▃▆▂▄▁▁▁▁1.1831.5981.0661.1761.0193.3019.12.9972.8153.3994.2862.9132.3052.9463.0654.0384.3793.2932.9894.4934.0184.3845.9355.0724.7833.6695.7364.5833.634.3924.385.7076.4334.2264.4857.5874.763.273.2316.2732.2713.7021.1441.0480.5640.668
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
us-gaap:NetCashProvidedByUsedInFinancingActivities ▁▅▅▃█▆▄▄▃▄▁▅▆▃▅▆▄▄▅▄▄▆▄▄▄▅▄▃▃▄▃▄▅▆▇▇▇▇▇▇▇▇▇▇▇▇-64.937-17.792-16.138-42.7813.468-11.624-32.644-36.36-45.983-27.191-65.583-25.766-11.545-42.916-21.065-5.66-32.264-31.349-22.215-33.357-29.739-10.142-34.836-26.831-30.247-18.182-36.234-38.903-38.568-28.184-42.854-35.824-15.064-9.8322.593.0962.1326.0610.9650.8576.550.7764.520.855-0.9930.859
us-gaap:PaymentsOfDividends ██▁▁▁██████▇▇█▁12.34712.4250.00.00.012.45912.62111.81811.94512.04212.16911.67311.71611.7580.0NANANANANANANANANANANANANANANANANANANANANANANANANANANANANANANA
us-gaap:PaymentsForRepurchaseOfCommonStock ▅▃█▃▃▁▅▁▅▄▇▂▄▅▅▄▅▅▄▅▅▄▅▅▄▆▆▅▅▅▅▅▄▄▃▃▃▃37.2365.55876.379-0.118-0.539-29.13925.263-25.34934.00217.15455.043-15.7789.42525.67726.1869.28530.7833.16119.61125.32427.03614.03431.74529.73621.37952.77740.47736.14236.27329.33632.70736.70221.62211.1410.00.00.00.0NANANANANANANANA
  2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value8000.08000.08000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.08000.08000.08000.07000.06000.06000.05000.05000.05000.05000.05000.05000.05000.05000.04000.04000.04000.04000.03000.03000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStockValue us-gaap:StatementEquityComponents

us-gaap:CommonStock


Common
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-31
Value8000.08000.08000.06000.06000.06000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.0

Common Stock Shares Issued

us-gaap:CommonStockSharesIssued

us-gaap:CommonStockSharesIssued


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value13313313313313313313213213213213113187878787868686868685858585848383838382825554545452525151513636494935
Percentage of CommonStockSharesIssued100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Authorized

us-gaap:CommonStockSharesAuthorized

us-gaap:CommonStockSharesAuthorized


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value24524524524524524524524524513513513513513513513513513513513513513513513513513513513513513513513513560606060606060606060606060
Percentage of CommonStockSharesAuthorized100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Common Stock Shares Outstanding

us-gaap:CommonStockSharesOutstanding

us-gaap:CommonStockSharesOutstanding


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value82828283838383848485858758585859595960606161616263636365656667684646464544444342422828414127
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CommonStockSharesOutstanding us-gaap:StatementEquityComponents

us-gaap:CommonStock


Common
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-31
Value828282838383
Percentage of CommonStockSharesOutstanding100.0100.0100.0100.0100.0100.0

Number Of Stores

us-gaap:NumberOfStores

us-gaap:NumberOfStores


Number
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-31
Value218.0227.0229.0206.0189.0169.0160.0
Percentage of NumberOfStores100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Diluted Shares Outstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding

us-gaap:WeightedAverageNumberOfDilutedSharesOutstanding


Weighted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value8281787878838384865757575758595959616162636465664444444343434328424228
Percentage of WeightedAverageNumberOfDilutedSharesOutstanding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Weighted Average Number Of Shares Outstanding Basic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic

us-gaap:WeightedAverageNumberOfSharesOutstandingBasic


Weighted
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-30
Value787978787879798081545454555556575758595961616264656564
Percentage of WeightedAverageNumberOfSharesOutstandingBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount


Antidilutive
Period End2021-06-302021-03-312020-06-302019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-31
Value2.4772.7690.0080.0530.0480.0650.00.0270.0210.00.0090.3040.3830.3820.3630.0060.00.2590.3620.3260.1070.0010.0110.0850.0990.0990.085540.0190.0190.15174
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount100.0100.0100.0100.0100.0100.00.0100.0100.00.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount us-gaap:AwardType

us-gaap:EmployeeStockOption


Antidilutive
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value0.0130.0040.00.0080.5130.0530.0480.065
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount0.50.10.0100.00.0100.0100.0100.0

us-gaap:RestrictedStock


Antidilutive
Period End2021-06-302021-03-312020-09-302020-06-302020-03-31
Value0.00.0142.482.4772.769
Percentage of AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount0.00.50.030962.50.0

Earnings Per Share Basic

us-gaap:EarningsPerShareBasic

us-gaap:EarningsPerShareBasic


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value0.470.270.29-0.09-0.21-0.220.230.660.460.430.150.680.60.520.450.810.530.360.510.770.430.350.440.730.410.330.350.640.450.380.560.680.670.540.760.880.630.510.560.750.560.640.430.550.480.56
Percentage of EarningsPerShareBasic100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Earnings Per Share Diluted

us-gaap:EarningsPerShareDiluted

us-gaap:EarningsPerShareDiluted


Earnings
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value0.450.260.28-0.09-0.21-0.220.210.630.440.410.150.640.560.50.430.770.50.350.490.740.420.330.430.70.40.320.340.620.440.360.540.660.650.520.740.860.610.50.550.740.550.630.410.540.470.55
Percentage of EarningsPerShareDiluted100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Allocated Share Based Compensation Expense

us-gaap:AllocatedShareBasedCompensationExpense us-gaap:AwardType

us-gaap:AllocatedShareBasedCompensationExpense

us-gaap:EmployeeStockOption


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value1.0441.031.0981.0850.8940.8220.6411.3330.9991.0541.0911.1681.130.9671.0911.0051.1730.9620.8140.8050.6120.7840.6660.7350.7560.9980.961.031.1241.1391.0961.0771.3351.536
Percentage of AllocatedShareBasedCompensationExpense100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.30.30.30.30.60.20.20.30.20.30.30.30.30.20.00.20.30.30.00.20.20.20.00.20.20.30.00.30.40.40.00.30.40.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:EmployeeStockOption0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:RestrictedStock


Allocated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value4.4364.5094.6024.6474.6274.8644.8934.6954.9384.6174.6453.9374.2123.9264.0763.9024.4244.2144.0774.1774.0974.1434.4233.7923.5683.763.7073.7873.7283.7853.8093.8373.8363.6153.4453.3192.4072.4511.7371.4421.42
Percentage of AllocatedShareBasedCompensationExpense424.9437.8419.1428.3517.6591.7763.3352.2494.3438.0425.8337.1372.7406.0373.6388.3377.2438.0500.9518.9669.4528.4664.1515.9472.0376.8386.1367.7331.7332.3347.5356.3287.3235.40.00.00.00.00.00.00.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.11.31.31.43.31.41.20.91.11.11.10.91.11.00.00.91.21.20.01.01.31.30.00.91.11.20.01.01.31.20.01.01.31.30.00.90.80.90.00.50.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RestrictedStock0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Comprehensive Income Net Of Tax

us-gaap:ComprehensiveIncomeNetOfTax

us-gaap:ComprehensiveIncomeNetOfTax


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value402130-4.578-11.191-32.256185037367.28656282921473222254223261934251316343222324423223238262223312417162420
Percentage of ComprehensiveIncomeNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.26.18.9-1.3-7.9-9.14.510.28.48.91.812.47.17.70.010.88.66.10.010.37.18.10.08.47.94.30.08.911.07.30.011.48.08.20.010.89.28.50.010.011.610.70.013.012.8

Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value911000.0820000.02163000.0-416000.0-740000.0-8000.0-893000.0871000.0-536000.0700000.047000.0756000.035000.0525000.0509000.090000.0547000.0132000.0-27000.0-83000.0-11000.059000.014000.0-43000.0-89000.0
Percentage of ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.20.20.6-0.1-0.5-0.0-0.20.2-0.10.20.00.20.00.10.00.00.20.00.0-0.0-0.00.00.0-0.0-0.0

Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest

us-gaap:ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest


Comprehensive
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value412233-4.994-11.931-32.264175137377.333572830214832222542232620352514163532223444232232382622233124171624
Percentage of ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax10.46.39.5-1.5-8.4-9.14.210.48.39.11.812.67.17.80.011.08.66.20.010.37.18.20.08.58.04.30.08.911.07.40.011.47.88.20.010.89.28.40.09.911.610.70.013.0

Cost Of Goods And Services Sold

us-gaap:CostOfGoodsAndServicesSold

us-gaap:CostOfGoodsAndServicesSold


Cost
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312011-03-312010-03-31
Value227221217206862252613062792532582832472489671
Percentage of CostOfGoodsAndServicesSold100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax57.761.862.460.461.563.563.061.662.861.862.961.862.763.858.354.5

Gross Profit

us-gaap:GrossProfit

us-gaap:GrossProfit


Gross
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value170139135139551331581911651561581751471401391651391321301541211161241481161111171361071081291391101021241311049699109846969776859
Percentage of GrossProfit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax43.138.838.840.839.537.538.238.437.238.238.738.237.336.20.037.637.336.20.037.837.235.30.036.035.934.40.034.736.235.60.035.437.236.80.036.836.136.10.034.940.241.70.042.143.445.5

us-gaap:GrossProfit us-gaap:StatementBusinessSegments

shoo:FirstCost


Gross
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value0.3340.5831.4790.2521.251.9221.5762.358
Percentage of GrossProfit0.20.41.10.50.91.01.01.5
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.20.40.20.40.40.40.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax shoo:FirstCost0.00.00.00.00.00.00.00.0

shoo:Licensing


Gross
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value2.7631.5412.5581.1972.2342.8843.0792.49
Percentage of GrossProfit1.61.11.82.11.71.51.91.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.70.40.70.80.60.60.70.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax shoo:Licensing0.00.00.00.00.00.00.00.0

shoo:RetailSegment


Gross
Period End2021-06-302021-03-312020-06-302020-03-31
Value86422731
Percentage of GrossProfit51.030.849.923.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax22.011.919.78.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax shoo:RetailSegment0.00.00.00.0

shoo:TotalWholesale


Gross
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value8094982698143116120
Percentage of GrossProfit47.167.770.247.573.674.970.676.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax20.326.228.618.827.628.826.229.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax shoo:TotalWholesale0.00.00.00.00.00.00.00.0

shoo:WholesaleAccessoriesApparel


Gross
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value1420254.80618312221
Percentage of GrossProfit8.714.717.98.613.916.513.314.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax3.75.77.33.45.26.34.95.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax shoo:WholesaleAccessoriesApparel0.00.00.00.00.00.00.00.0

shoo:WholesaleFootwear


Gross
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value65737321791119498
Percentage of GrossProfit38.553.052.338.959.858.457.262.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.620.521.315.422.422.521.323.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax shoo:WholesaleFootwear0.00.00.00.00.00.00.00.0

us-gaap:Retail


Gross
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value372731474836
Percentage of GrossProfit26.949.923.725.129.423.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.019.78.99.610.98.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Retail0.00.00.00.00.00.0

Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest

us-gaap:IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value462821-2.91-23.345-25.202206945452671423732664231406436293965373032604137556946375058393538523828283832
Percentage of IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.97.86.2-0.8-16.5-7.14.913.910.311.26.515.510.89.60.015.011.48.60.015.811.29.00.015.811.69.40.015.414.012.20.017.615.713.40.016.413.613.50.016.618.617.50.021.020.8

Income Tax Expense Benefit

us-gaap:IncomeTaxExpenseBenefit

us-gaap:IncomeTaxExpenseBenefit


Income
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value9.65.676-2.3384.236-6.201-7.4013.247159.784101314107.9567.4862113101120119.505132212101121131219251713172012131420151111151310
Percentage of IncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax2.41.6-0.71.2-4.4-2.10.83.22.22.63.43.22.62.00.04.83.63.00.05.13.62.90.05.43.93.20.05.44.54.30.06.45.75.00.05.84.25.20.06.57.26.70.08.58.37.8

Interest Income Expense Net

us-gaap:InterestIncomeExpenseNet

us-gaap:InterestIncomeExpenseNet


Interest
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-777000.0-37000.0129000.088000.0357000.01046000.0997000.0961000.01262000.01192000.01456000.0872000.01033000.0597000.0592000.0564000.0708000.0684000.01371000.0747000.0546000.0-176000.02387000.0-895000.0670000.0496000.067000.01132000.01053000.01033000.01015000.01308000.0992000.0913000.0-1204000.02138000.01663000.0470000.0-20000.01732000.01656000.01517000.01281000.01201000.0942000.0784000.0
Percentage of InterestIncomeExpenseNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-0.2-0.00.00.00.30.30.20.20.30.30.40.20.30.20.00.10.20.20.00.20.2-0.10.0-0.20.20.20.00.30.40.30.00.30.30.30.00.60.60.20.00.60.80.90.00.70.60.6

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value22-6.951-16.586-17.45117523634125532282444282028432419254224192039282335432823323726212331231717221915
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.5-2.0-11.7-4.94.310.58.28.43.012.18.27.40.010.07.75.50.010.77.66.10.010.47.66.10.010.09.57.80.011.19.78.40.010.69.38.20.010.211.410.80.012.412.511.7

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value3621-16.586-17.451
Percentage of NetIncomeLoss0.00.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.35.9-11.7-4.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.0

Net Income Loss Attributable To Noncontrolling Interest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value1219000.0-195000.0-558000.0-350000.0-521000.0653000.0-461000.0740000.047000.0756000.035000.0525000.0171000.0596000.059000.0364000.085000.0-64000.0105000.0237000.0139000.0206000.0261000.0111000.0165000.054000.0137000.0393000.0509000.090000.0547000.0132000.0-27000.0-83000.0-11000.059000.014000.0-43000.0-89000.0
Percentage of NetIncomeLossAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.3-0.1-0.4-0.1-0.10.1-0.10.20.00.20.00.10.00.10.00.10.0-0.00.00.10.00.00.10.00.00.00.00.10.00.00.20.00.0-0.0-0.00.00.0-0.0-0.0

us-gaap:NetIncomeLossAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value489000.01134000.0-558000.0-350000.0
Percentage of NetIncomeLossAttributableToNoncontrollingInterest0.00.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.3-0.4-0.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NoncontrollingInterest0.00.00.00.0

Operating Expenses

us-gaap:OperatingExpenses

us-gaap:OperatingExpenses


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value12111075109791501461251191131211101081071101059910592968788888982828781697579766870787366656464514646464241
Percentage of OperatingExpenses100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax30.930.821.632.056.342.235.325.226.927.629.724.027.427.70.023.826.628.90.023.527.026.90.021.625.525.40.020.923.624.80.019.423.125.30.020.623.124.50.020.624.527.90.025.426.531.4

Operating Income Loss

us-gaap:OperatingIncomeLoss

us-gaap:OperatingIncomeLoss


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value472821-2.998-23.702-26.24819684444257041363165413039633529386636293259403553684536495637353850372727373224
Percentage of OperatingIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax12.17.86.1-0.9-16.8-7.44.713.710.010.96.115.310.59.40.014.811.28.40.015.611.09.10.016.011.49.20.015.113.611.80.017.215.313.10.015.813.013.30.016.117.816.60.020.320.218.9

us-gaap:OperatingIncomeLoss us-gaap:StatementBusinessSegments

shoo:FirstCost


Operating
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value0.4320.450.515-0.1720.1480.6350.951-0.416
Percentage of OperatingIncomeLoss0.91.6-17.20.7-0.60.92.1-0.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.10.2-0.10.00.10.2-0.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax shoo:FirstCost0.00.00.00.00.00.00.00.0

shoo:Licensing


Operating
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value2.6861.151.9360.5060.9371.5222.1961.643
Percentage of OperatingIncomeLoss5.64.1-64.6-2.1-3.62.24.93.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.70.30.60.40.30.30.50.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax shoo:Licensing0.00.00.00.00.00.00.00.0

shoo:RetailSegment


Operating
Period End2021-06-302021-03-312020-06-302020-03-31
Value25-4.707-6.649-43.002
Percentage of OperatingIncomeLoss54.1-16.828.1163.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.5-1.3-4.7-12.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax shoo:RetailSegment0.00.00.00.0

shoo:TotalWholesale


Operating
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value385114-15.10318684353
Percentage of OperatingIncomeLoss81.3185.0-470.763.7-70.4101.396.7119.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.814.54.1-10.75.213.99.712.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax shoo:TotalWholesale0.00.00.00.00.00.00.00.0

shoo:WholesaleAccessoriesApparel


Operating
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value-5.3577.515-7.974-4.404-10.621104.754.867
Percentage of OperatingIncomeLoss-11.226.8266.018.640.516.010.610.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-1.42.1-2.3-3.1-3.02.21.11.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax shoo:WholesaleAccessoriesApparel0.00.00.00.00.00.00.00.0

shoo:WholesaleFootwear


Operating
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value444422-10.69929583848
Percentage of OperatingIncomeLoss92.5158.2-736.745.1-110.885.386.1108.1
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.212.46.4-7.68.211.78.611.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax shoo:WholesaleFootwear0.00.00.00.00.00.00.00.0

us-gaap:Corporate


Operating
Period End2021-06-302021-03-312020-06-302020-03-31
Value-20.0-20.74-14.924-19.232
Percentage of OperatingIncomeLoss-41.9-74.063.073.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-5.1-5.8-10.6-5.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Corporate0.00.00.00.0

us-gaap:Retail


Operating
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value-19.56-8.933-45.803-3.05-1.693-9.706
Percentage of OperatingIncomeLoss652.437.7174.5-4.5-3.8-21.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-5.7-6.3-12.9-0.6-0.4-2.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Retail0.00.00.00.00.00.0

Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value3887000.0-302000.09801000.02630000.05770000.0-15650000.01057000.0-1789000.01362000.02255000.0-5287000.01585000.0-4668000.0387000.0
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.0-0.12.80.84.1-4.40.3-0.40.30.5-1.30.3-1.20.1

Other Comprehensive Income Loss Net Of Tax

us-gaap:OtherComprehensiveIncomeLossNetOfTax

us-gaap:OtherComprehensiveIncomeLossNetOfTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value3870000.0321000.09257000.02152000.05213000.0-14463000.0384000.0-1529000.0945000.02119000.0-5204000.01245000.0-4171000.01116000.0-2938000.03509000.03232000.02335000.0-3708000.0-1661000.0-1657000.06688000.0-5788000.0-8055000.01063000.0-5881000.0-4647000.0-4300000.04413000.0-1541000.0-2642000.0891000.0-5783000.0-586000.0-254000.0666000.0-243000.0596000.0-62000.0-644000.0494000.0
Percentage of OtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.00.12.70.63.7-4.10.1-0.30.20.5-1.30.3-1.10.30.00.80.90.60.0-0.4-0.52.00.0-1.90.3-1.80.0-1.11.5-0.50.00.2-1.9-0.20.00.2-0.10.20.0-0.20.2

Other Income

us-gaap:OtherIncome

us-gaap:OtherIncome


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value3.0972.1244.0371.4493.4844.8064.6554.848
Percentage of OtherIncome100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.80.61.21.01.01.01.01.2

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value372223-7.146-17.144-17.801175336351256322924442920284324202543241921392824364429233237262123312317172219
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.56.26.8-2.1-12.1-5.04.210.78.18.63.112.38.27.50.010.27.85.60.010.77.66.10.010.47.76.20.010.09.57.90.011.29.98.40.010.69.38.20.010.211.310.80.012.412.5

Revenue From Contract With Customer Excluding Assessed Tax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax

us-gaap:RevenueFromContractWithCustomerExcludingAssessedTax


Revenue
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value394358349342141355414497444410410458395389364441374366336408325329344413323323342391295304342394297278315356288265279313209165161184158131
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Revenues

us-gaap:Revenues

us-gaap:Revenues


Revenues
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value397361352346142359419497444410416458395389364441374366336408325329344413323323342391295304342394297278315356288265279313209165161184158131
Percentage of Revenues100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax100.8100.6101.1101.2101.0101.0101.1100.0100.0100.0101.6100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Revenues us-gaap:StatementBusinessSegments

shoo:FirstCost


Revenuesus-gaap:
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value0.3340.5831.4790.2521.251.9221.5762.358
Percentage of Revenues0.10.20.40.20.30.40.40.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.10.20.40.20.40.40.40.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax shoo:FirstCost0.00.00.00.00.00.00.00.0

shoo:Licensing


Revenuesus-gaap:
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value2.7631.5412.5581.1972.2342.8843.0792.49
Percentage of Revenues0.70.40.70.80.60.60.70.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax0.70.40.70.80.60.60.70.6
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax shoo:Licensing0.00.00.00.00.00.00.00.0

shoo:RetailSegment


Revenuesus-gaap:
Period End2021-06-302021-03-312020-06-302020-03-31
Value132674152
Percentage of Revenues33.318.729.014.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax33.618.829.314.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax shoo:RetailSegment0.00.00.00.0

shoo:TotalWholesale


Revenuesus-gaap:
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value26229128399302421363348
Percentage of Revenues65.980.781.870.084.384.881.784.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax66.481.282.870.785.184.881.784.7
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax shoo:TotalWholesale0.00.00.00.00.00.00.00.0

shoo:WholesaleAccessoriesApparel


Revenuesus-gaap:
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value64747022671057771
Percentage of Revenues16.120.720.315.418.821.217.417.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.220.820.615.619.021.217.417.4
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax shoo:WholesaleAccessoriesApparel0.00.00.00.00.00.00.00.0

shoo:WholesaleFootwear


Revenuesus-gaap:
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value19821621377235315286276
Percentage of Revenues49.860.061.554.665.463.564.367.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax50.260.462.255.266.163.564.367.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax shoo:WholesaleFootwear0.00.00.00.00.00.00.00.0

us-gaap:Retail


Revenuesus-gaap:
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value584152758162
Percentage of Revenues17.029.014.715.218.315.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax17.229.314.915.218.315.3
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:Retail0.00.00.00.00.00.0

us-gaap:Revenues us-gaap:StatementGeographical

shoo:TitleTransfer


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-30
Value63756863496877859974666993976887868784748782807887768290
Percentage of Revenues15.920.919.418.434.819.018.517.222.318.216.015.123.724.918.819.923.223.920.722.926.720.024.724.122.425.927.223.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax16.121.019.618.635.119.218.717.222.318.216.315.123.724.918.819.923.223.920.722.926.720.024.724.122.425.927.223.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax shoo:TitleTransfer0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:DomesticDestination


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value353315312297126317379428399364382393356341
Percentage of Revenues88.887.488.685.888.388.590.586.289.788.791.785.890.087.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax89.587.989.686.889.289.491.686.289.788.793.185.890.087.8
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:DomesticDestination0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:NonUs


Revenuesus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value4445404916415468454652653947
Percentage of Revenues11.212.611.414.211.711.512.913.810.311.312.614.210.012.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax11.312.711.614.411.811.613.013.810.311.312.814.210.012.2
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:NonUs0.00.00.00.00.00.00.00.00.00.00.00.00.00.0

Assets

us-gaap:Assets

us-gaap:Assets


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value11731168113711041132114512781282128112091072112510871021105710711012943973976954915914969938891911934905863880907888820804795777697639651596464447430401355
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:StatementBusinessSegments

shoo:FirstCost


Assetsus-gaap:
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value69688.9527.2916118.72125
Percentage of Assets5.95.90.80.61.40.90.72.1
Percentage of Assets5.95.90.80.61.40.90.72.1
Percentage of Assets shoo:FirstCost100.0100.0100.0100.0100.0100.0100.0100.0

shoo:Licensing


Assetsus-gaap:
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value76736.4416.4416.4417.7017.6967.264
Percentage of Assets6.56.30.60.60.60.60.60.6
Percentage of Assets6.56.30.60.60.60.60.60.6
Percentage of Assets shoo:Licensing100.0100.0100.0100.0100.0100.0100.0100.0

shoo:RetailSegment


Assetsus-gaap:
Period End2021-06-302021-03-312020-06-302020-03-31
Value244218236231
Percentage of Assets20.818.720.920.2
Percentage of Assets20.818.720.920.2
Percentage of Assets shoo:RetailSegment100.0100.0100.0100.0

shoo:TotalWholesale


Assetsus-gaap:
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value7427548879359369861012922
Percentage of Assets63.364.580.482.681.776.979.076.2
Percentage of Assets63.364.580.482.681.776.979.076.2
Percentage of Assets shoo:TotalWholesale100.0100.0100.0100.0100.0100.0100.0100.0

shoo:WholesaleAccessoriesApparel


Assetsus-gaap:
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value42142810711211312210184
Percentage of Assets35.936.69.710.09.99.57.97.0
Percentage of Assets35.936.69.710.09.99.57.97.0
Percentage of Assets shoo:WholesaleAccessoriesApparel100.0100.0100.0100.0100.0100.0100.0100.0

shoo:WholesaleFootwear


Assetsus-gaap:
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value321326780822823863911837
Percentage of Assets27.427.970.772.671.967.471.169.3
Percentage of Assets27.427.970.772.671.967.471.169.3
Percentage of Assets shoo:WholesaleFootwear100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Corporate


Assetsus-gaap:
Period End2021-06-302021-03-312020-06-302020-03-31
Value41533337
Percentage of Assets3.54.63.03.2
Percentage of Assets3.54.63.03.2
Percentage of Assets us-gaap:Corporate100.0100.0100.0100.0

us-gaap:Retail


Assetsus-gaap:
Period End2021-06-302020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value244201183186277253254
Percentage of Assets20.818.216.216.321.619.721.0
Percentage of Assets20.818.216.216.321.619.721.0
Percentage of Assets us-gaap:Retail100.0100.0100.0100.0100.0100.0100.0

us-gaap:Assets us-gaap:StatementOperatingActivitiesSegment

shoo:FirstCost


Assetsus-gaap:
Period End2020-12-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value118.979118.7212528211823111216108.0575041814955383947453025603528415247
Percentage of Assets1.00.70.90.72.12.61.91.72.31.11.21.61.10.85.24.38.95.45.84.14.45.24.93.43.06.93.93.25.06.67.4
Percentage of Assets1.00.70.90.72.12.61.91.72.31.11.21.61.10.85.24.38.95.45.84.14.45.24.93.43.06.93.93.25.06.67.4
Percentage of Assets shoo:FirstCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

shoo:Licensing


Assetsus-gaap:
Period End2020-12-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value6.4416.4417.7017.6967.2646.4410.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets0.60.50.60.60.60.60.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets0.60.50.60.60.60.60.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of Assets shoo:Licensing100.0100.0100.0100.0100.0100.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

shoo:TotalWholesale


Assetsus-gaap:
Period End2020-12-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value9249939921012922924981948879923930889823846757749677701760749708716760746724690753749672649515
Percentage of Assets81.277.777.479.076.286.287.287.286.187.386.887.887.287.077.678.574.076.778.479.879.478.681.482.583.878.483.184.382.080.880.6
Percentage of Assets81.277.777.479.076.286.287.287.286.187.386.887.887.287.077.678.574.076.778.479.879.478.681.482.583.878.483.184.382.080.880.6
Percentage of Assets shoo:TotalWholesale100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

shoo:WholesaleAccessoriesApparel


Assetsus-gaap:
Period End2020-12-312019-12-312019-09-302018-12-312018-09-302017-12-31
Value111119122149204138
Percentage of Assets9.89.49.614.018.113.1
Percentage of Assets9.89.49.614.018.113.1
Percentage of Assets shoo:WholesaleAccessoriesApparel100.0100.0100.0100.0100.0100.0

shoo:WholesaleFootwear


Assetsus-gaap:
Period End2020-12-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312011-12-31
Value812873869911837774777769827784790782764611548496583515567541572526658581568537547560531511383
Percentage of Assets71.468.367.871.169.372.269.170.781.074.273.877.381.062.856.152.063.756.458.557.764.257.870.464.265.861.160.363.164.963.659.9
Percentage of Assets71.468.367.871.169.372.269.170.781.074.273.877.381.062.856.152.063.756.458.557.764.257.870.464.265.861.160.363.164.963.659.9
Percentage of Assets shoo:WholesaleFootwear100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:Retail


Assetsus-gaap:
Period End2020-12-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value196269271253254113122120118122
Percentage of Assets17.221.121.219.721.010.610.911.111.611.6
Percentage of Assets17.221.121.219.721.010.610.911.111.611.6
Percentage of Assets us-gaap:Retail100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Liabilities

us-gaap:Liabilities

us-gaap:Liabilities


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value3903683473363653724374324543792572572572132482682622052312522542112352842652312412482251852012342301751772082361891652041848590959469
Percentage of Liabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets33.331.530.530.532.332.534.233.735.431.324.022.923.720.923.525.126.021.723.825.926.623.125.829.328.325.926.526.624.921.522.925.925.921.422.126.330.527.225.831.330.918.520.222.323.519.6

Liabilities And Stockholders Equity

us-gaap:LiabilitiesAndStockholdersEquity

us-gaap:LiabilitiesAndStockholdersEquity


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value11731168113711041132114512781282128112091072112510871021105710711012943973976954915914969938891911934905863880907888820804795777697639651596464447430401355
Percentage of LiabilitiesAndStockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value774787776756755761828838818819805859823801802797748737740723700703678684672660669685679677678672657644626586540507474447412378357334307286
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets66.067.468.368.566.766.464.865.463.967.875.176.475.778.475.974.473.978.176.174.173.476.874.270.671.674.073.473.375.078.477.174.174.078.677.973.769.572.874.268.769.181.579.877.776.580.4

Assets Current

us-gaap:AssetsCurrent

us-gaap:AssetsCurrent


Assets
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value743734698647635640718707740661703753712622645648582502542520496457457508473423442581511473496523500433441434398321346359286221210209216198
Percentage of AssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets63.462.861.458.756.255.956.255.157.854.665.667.065.560.961.160.657.553.255.853.352.050.050.152.450.547.548.562.256.554.856.457.756.352.854.954.751.346.054.255.248.147.746.948.654.055.7

Cash And Cash Equivalents At Carrying Value

us-gaap:CashAndCashEquivalentsAtCarryingValue

us-gaap:CashAndCashEquivalentsAtCarryingValue


Cash
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-312008-12-31
Value2622332472233182112641672121602001721901251819299941266276707238685081169155153180122167154168648061102353160662942696989
Percentage of CashAndCashEquivalentsAtCarryingValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets22.319.921.820.328.118.420.713.116.613.218.615.317.612.317.18.69.810.013.06.48.07.77.94.07.45.78.918.217.217.720.513.518.918.921.08.210.48.916.15.45.213.014.86.810.719.40.00.0

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Cash
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-31
Value262233247318211264
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0100.0100.0
Percentage of Assets22.319.921.828.118.420.7

Receivables Net Current

us-gaap:ReceivablesNetCurrent

us-gaap:ReceivablesNetCurrent


Receivables
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value2542852522321232312162972852642412822452412012872131851442301881881552612002041392309813996171927592156978662105827052817356
Percentage of ReceivablesNetCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets21.724.422.221.110.920.216.923.222.321.922.525.122.623.619.126.921.119.614.823.619.820.617.027.021.422.915.324.710.916.110.919.010.49.211.519.712.612.49.716.213.915.111.719.018.215.9

Inventory Net

us-gaap:InventoryNet

us-gaap:InventoryNet


Inventory
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1251061011091031021361481461151371471339411012412196119111116801021231127692103875873999158638490535977673339444423
Percentage of InventoryNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.79.18.99.99.18.910.711.511.49.512.813.112.39.210.411.612.010.312.311.512.28.811.212.812.08.510.211.09.66.78.411.010.37.17.910.611.77.69.311.811.47.38.810.311.16.7

Prepaid Expense And Other Assets Current

us-gaap:PrepaidExpenseAndOtherAssetsCurrent

us-gaap:PrepaidExpenseAndOtherAssetsCurrent


Prepaid
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value201617131824222831272324242319262822262525252023212917182016172120171321181413149.89110111113
Percentage of PrepaidExpenseAndOtherAssetsCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.81.41.51.21.62.11.72.22.42.32.22.12.32.31.82.42.82.42.72.62.62.82.32.42.33.31.92.02.21.92.02.32.32.11.72.72.42.12.22.21.72.32.52.73.4

Machinery And Equipment Gross

us-gaap:MachineryAndEquipmentGross

us-gaap:MachineryAndEquipmentGross


Machinery
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value6.346.5977.0987.132118.5578.0715.7275.8085.8333.692
Percentage of MachineryAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.60.50.70.71.10.90.90.70.70.90.8

Property Plant And Equipment Gross

us-gaap:PropertyPlantAndEquipmentGross

us-gaap:PropertyPlantAndEquipmentGross


Property
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value178175159156157144132113987862
Percentage of PropertyPlantAndEquipmentGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets15.713.814.914.816.215.814.512.912.312.313.9

Furniture And Fixtures Gross

us-gaap:FurnitureAndFixturesGross

us-gaap:FurnitureAndFixturesGross


Furniture
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value11119.0398.6298.8817.7697.2576.4986.4325.8934.317
Percentage of FurnitureAndFixturesGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.00.90.80.80.90.80.80.70.80.91.0

Leasehold Improvements Gross

us-gaap:LeaseholdImprovementsGross

us-gaap:LeaseholdImprovementsGross


Leasehold
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value8891848179767462554037
Percentage of LeaseholdImprovementsGross100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.77.17.97.78.18.48.27.16.86.38.3

Construction In Progress Gross

us-gaap:ConstructionInProgressGross

us-gaap:ConstructionInProgressGross


Construction
Period End2020-12-312019-12-31
Value744000.09035000.0
Percentage of ConstructionInProgressGross100.0100.0
Percentage of Assets0.10.7

Accumulated Depreciation Depletion And Amortization Property Plant And Equipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment

us-gaap:AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment


Accumulated
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value12011094-85.032-85.399-72.788-63.634-57.137-53.4034741
Percentage of AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets10.68.68.8-8.0-8.8-8.0-7.0-6.5-6.67.49.3

Amortization Of Intangible Assets

us-gaap:AmortizationOfIntangibleAssets

us-gaap:AmortizationOfIntangibleAssets


Amortization
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value803000.0831000.0908000.0895000.0891000.02258000.01333000.01333000.01334000.01548000.01539000.01327000.01304000.0
Percentage of AmortizationOfIntangibleAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.0

Property Plant And Equipment Net

us-gaap:PropertyPlantAndEquipmentNet

us-gaap:PropertyPlantAndEquipmentNet


Property
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value38404343495265606163646567697173747472747372727170696863595856545046454337353130252220212122
Percentage of PropertyPlantAndEquipmentNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets3.33.53.83.94.44.65.14.74.85.36.05.86.26.86.86.97.37.97.47.67.77.97.97.37.57.87.66.86.66.86.46.05.75.65.65.54.95.14.94.74.34.94.64.95.36.3

Goodwill

us-gaap:Goodwill

us-gaap:Goodwill


Goodwill
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value168167168166166165171171148148148148148149148153153152135136137138137143143143154144969596969696919191857574753838363636
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets14.414.414.815.114.714.513.413.411.612.313.813.213.614.614.114.415.216.113.914.014.415.115.014.815.316.117.015.510.611.110.910.610.911.811.411.511.812.311.811.512.78.38.68.59.110.3

us-gaap:Goodwill us-gaap:StatementBusinessSegments

shoo:NetCarryingAmount


Goodwillus-gaap:
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value16817114814813513715496917538
Percentage of Goodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets14.813.413.814.113.915.017.010.911.411.88.6
Percentage of Assets shoo:NetCarryingAmount0.00.00.00.00.00.00.00.00.00.00.0

shoo:RetailSegment


Goodwillus-gaap:
Period End2021-06-302021-03-312020-12-31
Value141414
Percentage of Goodwill8.68.48.5
Percentage of Assets1.21.21.3
Percentage of Assets shoo:RetailSegment5.96.40.0

shoo:WholesaleAccessoriesApparel


Goodwillus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-312017-12-31
Value62626262626262614949
Percentage of Goodwill37.237.337.337.637.737.836.635.733.333.2
Percentage of Assets5.35.45.55.75.55.54.94.84.64.7
Percentage of Assets shoo:WholesaleAccessoriesApparel14.914.60.058.555.555.40.050.10.00.0

shoo:WholesaleFootwear


Goodwillus-gaap:
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value9191919090899191848484847273873736201.547
Percentage of Goodwill54.254.354.354.254.254.253.453.257.157.157.157.153.253.356.639.139.727.74.0
Percentage of Assets7.87.88.08.28.07.87.27.16.67.07.98.07.48.09.64.34.53.30.3
Percentage of Assets shoo:WholesaleFootwear28.428.00.011.611.010.90.010.69.310.10.00.00.00.00.00.00.00.00.0

us-gaap:Retail


Goodwillus-gaap:
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value14131313171814141414
Percentage of Goodwill8.58.28.18.010.011.09.79.69.69.7
Percentage of Assets1.31.21.21.21.31.51.11.21.31.4
Percentage of Assets us-gaap:Retail0.06.87.37.10.06.85.75.60.00.0

Indefinite Lived Intangible Assets Excluding Goodwill

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass

us-gaap:IndefiniteLivedIntangibleAssetsExcludingGoodwill

us-gaap:Trademarks


Indefinite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value7070115115115115120123100100100
Percentage of IndefiniteLivedIntangibleAssetsExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets6.06.110.110.510.210.19.49.67.88.39.4
Percentage of Assets us-gaap:Trademarks0.00.00.00.00.00.00.00.00.00.00.0

Intangible Assets Net Excluding Goodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill

us-gaap:IntangibleAssetsNetExcludingGoodwill


Intangible
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1141141151161491481621621371411431461471491511511511511441461481501491471511511391291321311291311311331351361371389895964242141415
Percentage of IntangibleAssetsNetExcludingGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets9.89.810.110.513.213.012.712.710.711.713.413.013.514.614.314.215.016.114.815.015.616.416.415.216.217.015.313.914.615.214.714.514.816.316.917.217.719.815.514.716.29.19.53.33.74.4

Finite Lived Intangible Assets Net

us-gaap:FiniteLivedIntangibleAssetsNet

us-gaap:FiniteLivedIntangibleAssetsNet


Finite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1515161717181920181921
Percentage of FiniteLivedIntangibleAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets1.31.41.41.51.61.61.61.61.41.62.0

us-gaap:FiniteLivedIntangibleAssetsNet us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerLists


Finite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value1415161717181920171818
Percentage of FiniteLivedIntangibleAssetsNet99.298.8100.0100.0100.0100.098.297.094.393.687.8
Percentage of Assets1.31.31.41.51.61.61.51.61.41.51.8
Percentage of Assets us-gaap:CustomerLists0.00.00.00.00.00.00.00.00.00.00.0

us-gaap:TradeNames


Finite
Period End2021-06-302021-03-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value0.1280.1910.00.00.3520.6281.0521.2362.638
Percentage of FiniteLivedIntangibleAssetsNet0.81.20.00.01.83.05.76.412.2
Percentage of Assets0.00.00.00.00.00.00.10.10.2
Percentage of Assets us-gaap:TradeNames0.00.00.00.00.00.00.00.00.0

Deferred Tax Assets Liabilities Net

us-gaap:DeferredTaxAssetsLiabilitiesNet

us-gaap:DeferredTaxAssetsLiabilitiesNet


Deferred
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312017-12-31
Value146.366.4220.0139.3199.3425.282.768
Percentage of DeferredTaxAssetsLiabilitiesNet100.0100.0100.00.0100.0100.0100.0100.0100.0
Percentage of Assets1.30.60.60.01.10.70.80.50.3

Operating Lease Right Of Use Asset

us-gaap:OperatingLeaseRightOfUseAsset

us-gaap:OperatingLeaseRightOfUseAsset


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value97991011111201271551621791810.00.00.00.0
Percentage of OperatingLeaseRightOfUseAsset100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0
Percentage of Assets8.38.58.910.110.611.112.212.714.015.00.00.00.00.0

Other Assets Noncurrent

us-gaap:OtherAssetsNoncurrent

us-gaap:OtherAssetsNoncurrent


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value4.5745.2164.8222.662.9172.9822.9482.6952.5921.9951.9671.982.2112.2332.1214.8354.8124.7534.714.8964.9554.7485.0885.4225.6617.593106.4637.0696.2273.2761.8812.3112.3022.3052.2642.1764.8481.2571.972.732.5652.5292.7751.7871.81
Percentage of OtherAssetsNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.40.40.40.20.30.30.20.20.20.20.20.20.20.20.20.50.50.50.50.50.50.50.60.60.60.91.10.70.80.70.40.20.30.30.30.30.30.70.20.30.50.60.60.60.40.5

Accounts Payable Current

us-gaap:AccountsPayableCurrent

us-gaap:AccountsPayableCurrent


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value919973654276619010762799410065661021017080102101867913010599921181258999127105698396118766986963737374424
Percentage of AccountsPayableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets7.88.56.55.93.86.74.87.08.45.27.48.49.26.46.39.610.07.58.310.510.69.58.713.511.211.110.212.713.910.311.314.111.88.510.412.215.211.010.913.316.18.08.38.711.06.7

Accrued Income Taxes Current

us-gaap:AccruedIncomeTaxesCurrent

us-gaap:AccruedIncomeTaxesCurrent


Accrued
Period End2021-06-302020-12-312019-09-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-09-302015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value1.4775.7990.9520.00.00.00.01.5661.5660.00.00.00.0130.00.00.0111.6310.0840.00.1286.9227.2030.00.00.03.4070.0227.2638.0125.9353.37.96
Percentage of AccruedIncomeTaxesCurrent100.0100.0100.00.00.00.00.0100.0100.00.00.00.00.0100.00.00.00.0100.0100.0100.00.0100.0100.0100.00.00.00.0100.00.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.10.50.10.00.00.00.00.20.10.00.00.00.01.30.00.00.01.20.20.00.00.00.80.90.00.00.00.50.03.51.21.71.40.82.2

Accrued Liabilities Current

us-gaap:AccruedLiabilitiesCurrent

us-gaap:AccruedLiabilitiesCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value139120118112113871691121299913011312610112097946386717647727189446756393437485637313843333434231918212015
Percentage of AccruedLiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets11.910.310.410.210.07.713.38.810.18.312.210.111.710.011.49.19.36.78.97.38.05.27.97.49.65.07.46.14.34.04.25.36.34.54.04.85.64.75.45.44.04.14.15.05.14.4

Liabilities Current

us-gaap:LiabilitiesCurrent

us-gaap:LiabilitiesCurrent


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value2792562352182372322812522822032242162311722062112041451831972001521742402161661772051741361541921901291341601871361351611416871787551
Percentage of LiabilitiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets23.821.920.719.721.020.322.019.722.016.920.919.221.316.919.519.720.215.418.820.321.016.619.124.823.018.719.521.919.315.817.621.221.415.816.720.224.219.521.124.923.714.816.018.218.814.4

Operating Lease Liability Current

us-gaap:OperatingLeaseLiabilityCurrent

us-gaap:OperatingLeaseLiabilityCurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value333334363637383838370.00.00.00.0
Percentage of OperatingLeaseLiabilityCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0
Percentage of Assets2.92.93.03.33.33.33.03.03.03.10.00.00.00.0

Deferred Tax Liabilities Noncurrent

us-gaap:DeferredTaxLiabilitiesNoncurrent

us-gaap:DeferredTaxLiabilitiesNoncurrent


Deferred
Period End2020-12-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value2.5625.877174.0414.0414.0413.6023.6023.6023.602181919314039393918182424151514132.9763.1414.9415.1172.4472.0623.7970.00.00.0
Percentage of DeferredTaxLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0
Percentage of Assets0.20.51.30.30.30.40.30.30.40.31.71.92.13.34.14.24.44.31.92.02.82.71.71.71.71.50.30.40.60.60.30.30.50.00.00.0

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value8.187131311121212119.202108.8687.4276.6716.6366.1115.941.6941.6350.2050.2770.3410.3470.2590.3750.4350.3850.2740.2890.2260.5930.3230.1210.499-0.048-0.18-0.153-0.07-0.059-0.118-0.132-0.089
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.71.11.21.11.11.11.00.90.70.90.80.70.60.60.60.60.20.20.00.00.00.00.00.00.00.00.00.00.00.10.00.00.1-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0

us-gaap:MinorityInterest us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Minority
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-31
Value8.1871313121212
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0
Percentage of Assets0.71.11.21.11.11.0
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.0

Operating Lease Liability Noncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent

us-gaap:OperatingLeaseLiabilityNoncurrent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value9296981071141211331391541580.00.00.00.0
Percentage of OperatingLeaseLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0
Percentage of Assets7.98.28.79.810.110.610.410.912.113.10.00.00.00.0

Lessee Operating Lease Liability Payments Due Year Two

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearTwo


Lessee
Period End2021-06-302021-03-312020-09-30
Value333240
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearTwo100.0100.0100.0
Percentage of Assets2.92.83.7

Lessee Operating Lease Liability Payments Due Year Three

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearThree


Lessee
Period End2021-06-302021-03-312020-09-30
Value252331
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearThree100.0100.0100.0
Percentage of Assets2.22.02.9

Lessee Operating Lease Liability Payments Due Year Four

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFour


Lessee
Period End2021-06-302021-03-312020-09-30
Value191822
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFour100.0100.0100.0
Percentage of Assets1.71.62.0

Lessee Operating Lease Liability Payments Due Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueYearFive


Lessee
Period End2021-06-302021-03-312020-09-30
Value161518
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueYearFive100.0100.0100.0
Percentage of Assets1.41.31.7

Lessee Operating Lease Liability Payments Due After Year Five

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive


Lessee
Period End2021-06-302021-03-312020-09-30
Value232336
Percentage of LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive100.0100.0100.0
Percentage of Assets2.02.03.3

Operating Lease Liability

us-gaap:OperatingLeaseLiability

us-gaap:OperatingLeaseLiability


Operating
Period End2021-06-302021-03-312020-12-312020-09-30
Value125129132144
Percentage of OperatingLeaseLiability100.0100.0100.0100.0
Percentage of Assets10.711.111.713.1

Lessee Operating Lease Liability Payments Due

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue

us-gaap:LesseeOperatingLeaseLiabilityPaymentsDue


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value138143147160
Percentage of LesseeOperatingLeaseLiabilityPaymentsDue100.0100.0100.0100.0
Percentage of Assets11.812.313.014.6

Lessee Operating Lease Liability Undiscounted Excess Amount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount

us-gaap:LesseeOperatingLeaseLiabilityUndiscountedExcessAmount


Lessee
Period End2021-06-302021-03-312020-12-312020-09-30
Value13141516
Percentage of LesseeOperatingLeaseLiabilityUndiscountedExcessAmount100.0100.0100.0100.0
Percentage of Assets1.11.21.31.5

Stockholders Equity

us-gaap:StockholdersEquity

us-gaap:StockholdersEquity


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value774787776756755761828838818819805859823801802797748737740723700703678684672660669685679677678672657644626586540507474447412378357334307286
Percentage of StockholdersEquity100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets66.067.468.368.566.766.464.865.463.967.875.176.475.778.475.974.473.978.176.174.173.476.874.270.671.674.073.473.375.078.477.174.174.078.677.973.769.572.874.268.769.181.579.877.776.580.4

Stockholders Equity Including Portion Attributable To Noncontrolling Interest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest

us-gaap:StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest


Stockholders
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-31
Value782800790767767773841850827830814867830808808803749738741723700703678685672660669685679677678672658644626586540507474447412378357334307267206
Percentage of StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets66.768.569.569.567.767.565.866.364.668.776.077.176.379.176.574.974.078.376.274.173.476.974.270.771.774.173.573.475.178.577.174.174.178.677.973.769.572.874.268.769.181.579.877.776.50.00.0

Common Stock Value

us-gaap:CommonStockValue

us-gaap:CommonStockValue


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value8000.08000.08000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.06000.08000.08000.08000.07000.06000.06000.05000.05000.05000.05000.05000.05000.05000.05000.04000.04000.04000.04000.03000.03000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:CommonStockValue us-gaap:StatementEquityComponents

us-gaap:CommonStock


Common
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-31
Value8000.08000.08000.06000.06000.06000.0
Percentage of CommonStockValue100.0100.0100.0100.0100.0100.0
Percentage of Assets0.00.00.00.00.00.0
Percentage of Assets us-gaap:CommonStock0.00.00.00.00.00.0

Additional Paid In Capital

us-gaap:AdditionalPaidInCapital

us-gaap:AdditionalPaidInCapital


Additional
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value481485478472466460454445438431424418412397390380369360353341338337325320312304275267259253247242235224217210202196186182178169165158155150147
Percentage of AdditionalPaidInCapital100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets41.141.542.142.741.240.235.534.734.235.639.637.237.938.937.035.536.538.236.335.035.536.935.633.033.334.230.228.628.729.428.226.726.527.327.126.426.128.229.128.030.036.437.037.038.842.20.0

us-gaap:AdditionalPaidInCapital us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Additional
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-31
Value481485478466460454
Percentage of AdditionalPaidInCapital100.0100.0100.0100.0100.0100.0
Percentage of Assets41.141.542.141.240.235.5
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.00.00.0

Retained Earnings Accumulated Deficit

us-gaap:RetainedEarningsAccumulatedDeficit

us-gaap:RetainedEarningsAccumulatedDeficit


Retained
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value1312128812791256126312801310130512641240121712171173115211351111106610371017989941916896871828803783762723695672636592563540507469442420396364340323305282262247
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets111.9110.2112.5113.8111.6111.7102.5101.898.7102.5113.5108.2107.9112.8107.4103.7105.4110.0104.6101.398.6100.198.189.888.290.186.081.679.980.576.370.266.768.767.263.860.463.465.760.961.273.572.271.070.473.80.0

us-gaap:RetainedEarningsAccumulatedDeficit us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Retained
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-31
Value131212881279126312801310
Percentage of RetainedEarningsAccumulatedDeficit100.0100.0100.0100.0100.0100.0
Percentage of Assets111.9110.2112.5111.6111.7102.5
Percentage of Assets us-gaap:RetainedEarnings0.00.00.00.00.00.0

Accumulated Other Comprehensive Income Loss Net Of Tax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312009-12-31
Value-25081000.0-28529000.0-29164000.0-37477000.0-39850000.0-45245000.0-30440000.0-31196000.0-29449000.0-30469000.0-32628000.0-27424000.0-28669000.0-24498000.0-25613000.0-22675000.0-26185000.0-29416000.0-31751000.0-28043000.0-26382000.0-24725000.0-31413000.0-25623000.0-17568000.0-18632000.0-12752000.0-8104000.0-3804000.0-8217000.0-6677000.0-4035000.0-4926000.0857000.01443000.01697000.01031000.01274000.0678000.0740000.01384000.0890000.0972000.0700000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets-2.1-2.4-2.6-3.4-3.5-3.9-2.4-2.4-2.3-2.5-3.0-2.4-2.6-2.4-2.4-2.1-2.6-3.1-3.3-2.9-2.8-2.7-3.4-2.6-1.9-2.1-1.4-0.9-0.4-1.0-0.8-0.4-0.60.10.20.20.10.20.10.10.20.20.20.0

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome

us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome


Accumulated
Period End2020-12-312019-12-312018-12-31
Value89000.015000.0150000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax-0.3-0.0-0.5
Percentage of Assets0.00.00.0
Percentage of Assets us-gaap:ReclassificationOutOfAccumulatedOtherComprehensiveIncome0.00.00.0

us-gaap:AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Accumulated
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-31
Value-25081000.0-28529000.0-29164000.0-39850000.0-45245000.0-30440000.0
Percentage of AccumulatedOtherComprehensiveIncomeLossNetOfTax100.0100.0100.0100.0100.0100.0
Percentage of Assets-2.1-2.4-2.6-3.5-3.9-2.4
Percentage of Assets us-gaap:AccumulatedOtherComprehensiveIncome0.00.00.00.00.00.0

Treasury Stock Value

us-gaap:TreasuryStockValue

us-gaap:TreasuryStockValue


Treasury
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value995957952935935934905880855821803748733723697671662631598578553526512480451429376336300264234202165143132132132132132132132-132.543-132.543132132-127.984127
Percentage of TreasuryStockValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets84.881.983.784.782.681.670.868.766.767.975.066.667.470.866.062.765.466.961.559.358.057.556.149.648.148.241.436.033.230.626.722.318.617.516.516.717.119.020.720.422.2-28.6-29.630.833.0-36.00.0

us-gaap:TreasuryStockValue us-gaap:StatementEquityComponents

us-gaap:TreasuryStock


Treasury
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-31
Value995957-952.271935934-905.688
Percentage of TreasuryStockValue100.0100.0-100.0100.0100.0-100.0
Percentage of Assets84.881.9-83.782.681.6-70.8
Percentage of Assets us-gaap:TreasuryStock0.00.00.00.00.00.0

Minority Interest

us-gaap:MinorityInterest

us-gaap:MinorityInterest


Minority
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value8.187131311121212119.202108.8687.4276.6716.6366.1115.941.6941.6350.2050.2770.3410.3470.2590.3750.4350.3850.2740.2890.2260.5930.3230.1210.499-0.048-0.18-0.153-0.07-0.059-0.118-0.132-0.089
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of Assets0.71.11.21.11.11.11.00.90.70.90.80.70.60.60.60.60.20.20.00.00.00.00.00.00.00.00.00.00.00.10.00.00.1-0.0-0.0-0.0-0.0-0.0-0.0-0.0-0.0

us-gaap:MinorityInterest us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Minority
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-31
Value8.1871313121212
Percentage of MinorityInterest100.0100.0100.0100.0100.0100.0
Percentage of Assets0.71.11.21.11.11.0
Percentage of Assets us-gaap:NoncontrollingInterest0.00.00.00.00.00.0

Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue


Adjustments
Period End2021-06-302021-03-312020-06-302020-03-31
Value5480000.05539000.05521000.05686000.0
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0
Percentage of Assets0.00.00.00.0

us-gaap:AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Adjustments
Period End2021-06-302021-03-312020-06-302020-03-31
Value5480000.05539000.05521000.05686000.0
Percentage of AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue100.0100.0100.0100.0
Percentage of Assets0.00.00.00.0
Percentage of Assets us-gaap:AdditionalPaidInCapital0.00.00.00.0

Minority Interest Decrease From Distributions To Noncontrolling Interest Holders

us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders

us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders


Minority
Period End2021-06-302019-12-312019-09-302019-06-302018-12-312018-09-302013-12-31
Value-1496000.02557000.00-1113000.01183000.00-307000.0
Percentage of MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders100.0100.00.0100.0100.00.0100.0
Percentage of Assets0.00.00.00.00.00.00.0

us-gaap:MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Minority
Period End2021-06-30
Value-1496000.0
Percentage of MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders100.0
Percentage of Assets0.0
Percentage of Assets us-gaap:NoncontrollingInterest0.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value865.04243-57.2697-39.6091502375-15.7541071.5472-27.217122-14.464408.5138018421184-3.63556-2.446776.241462197-7.0763826128-28.299291367-14.50923-1.58144217.72613
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax22.01.412.5-16.769.0-11.136.34.717.0-3.826.30.318.2-7.033.7-3.310.92.323.84.513.23.624.6-0.917.4-0.822.61.615.87.128.4-1.813.09.440.8-7.910.25.224.2-4.611.2-1.027.611.74.910.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value6.72-1.616-5.4085.006-4.255-0.227-22.115-31.481232.766-14.6136.0335.70313-12.82212-3.809-9.3976.0391.302-7.878-3.347-15.9760.126-7.443-10.367-129.76546-5.302-20.5813.339-2.35-10.772-30.598-27.3239.413-12.7-60.663-0.85917-59.118-4.992-11.895-36.158-33.147-14.029
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.7-0.5-1.51.5-3.0-0.1-5.3-6.35.20.7-3.61.31.43.6-3.52.9-1.0-2.61.80.3-2.4-1.0-4.60.0-2.3-3.2-37.911.9-1.8-6.81.0-0.6-3.6-11.0-8.72.6-4.4-22.8-0.35.6-28.3-3.0-7.4-19.6-20.9-10.7

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-64.937-17.792-16.138-42.7813-11.624-32.644-36.36-45.983-27.191-65.583-25.766-11.545-42.916-21.065-5.66-32.264-31.349-22.215-33.357-29.739-10.142-34.836-26.831-30.247-18.182-36.234-38.903-38.568-28.184-42.854-35.824-15.064-9.8322.593.0962.1326.0610.9650.8576.550.7764.520.855-0.9930.859
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-16.4-5.0-4.6-12.59.5-3.3-7.9-7.3-10.3-6.6-16.0-5.6-2.9-11.0-5.8-1.3-8.6-8.6-6.6-8.2-9.1-3.1-10.1-6.5-9.3-5.6-10.6-9.9-13.0-9.3-12.5-9.1-5.1-3.50.80.90.72.30.30.33.10.52.80.5-0.60.7

Cash And Cash Equivalents Period Increase Decrease

us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease

us-gaap:CashAndCashEquivalentsPeriodIncreaseDecrease


Cash
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value24-94.281106-52.96396-45.17252-39.77527-18.44865-55.83189-7.3315.15-31.85463-13.5485.366-1.50933-30.3418-30.995-88.461142.766-27.20557-45.2512-14.08103-15.7918-40.877673.88-29.093-5.79737-13.762-26.414-0.045
Percentage of CashAndCashEquivalentsPeriodIncreaseDecrease100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.9-27.575.7-14.923.3-9.111.8-9.76.7-4.016.6-14.424.5-1.71.4-8.718.8-3.31.6-0.59.8-7.35.7-9.6-25.83.60.9-8.916.9-11.54.4-5.032.9-4.46.5-15.424.21.2-13.9-3.523.0-7.5-16.6-0.0

Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect

us-gaap:CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect


Cash
Period End2021-06-302021-03-312020-06-302020-03-31
Value28-14.662106-52.963
Percentage of CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax7.3-4.175.7-14.9

Deferred Income Tax Expense Benefit

us-gaap:DeferredIncomeTaxExpenseBenefit

us-gaap:DeferredIncomeTaxExpenseBenefit


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-30
Value0.1530.2069.156-8.4-0.771-8.3384.7590.3830.023-0.021-4.782-0.0412.0010.031-1.1951.967-0.962-6.570.204-3.3812.48524-2.034-4.858-1.99810-5.0413.3970.5249.254-1.1940.6220.01.9890.0
Percentage of DeferredIncomeTaxExpenseBenefit100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.00.0

Depreciation Depletion And Amortization

us-gaap:DepreciationDepletionAndAmortization

us-gaap:DepreciationDepletionAndAmortization


Depreciation
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value3.9654.0284.1253.9914.2484.9965.155.4245.4135.355.3136.065.5685.5415.7015.2865.1815.2215.0665.3615.4745.2016.8174.6754.744.5254.1163.7553.8323.3743.2913.0873.2383.3633.5383.0023.1422.963.2113.0772.5632.2092.6352.3422.5792.443
Percentage of DepreciationDepletionAndAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Accounts Receivable

us-gaap:IncreaseDecreaseInAccountsReceivable

us-gaap:IncreaseDecreaseInAccountsReceivable


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-10.1248.759-8.48213-9.961-8.0239.83211-11.7667.857-14.7539.75-19.24919-11.8647.727-4.997-13.5491711-29.62314-1.6475.31251-44.005-0.916-13.82940-25.40411-18.2081.89418-14.173-0.749-8.9274.1823-38.997.093-8.133-6.145-1.174-0.9820.035
Percentage of IncreaseDecreaseInAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Increase Decrease In Inventories

us-gaap:IncreaseDecreaseInInventories

us-gaap:IncreaseDecreaseInInventories


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value185.141-8.2636.4011.017-34.631-9.889-7.4230-21.987-10.2441339-15.957-12.732.90424-35.5497.872-4.417-7.43521-22.1891236-17.149-15.2343.46129-15.395-25.9728.36132-5.097-20.361-6.955208.74116-9.319-21.6945.7124.928-0.019-20.5026.789
Percentage of IncreaseDecreaseInInventories100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Operating Activities

us-gaap:NetCashProvidedByUsedInOperatingActivities

us-gaap:NetCashProvidedByUsedInOperatingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value865.04243-57.2697-39.6091502375-15.7541071.5472-27.217122-14.464408.5138018421184-3.63556-2.446776.241462197-7.0763826128-28.299291367-14.50923-1.58144217.72613
Percentage of NetCashProvidedByUsedInOperatingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax22.01.412.5-16.769.0-11.136.34.717.0-3.826.30.318.2-7.033.7-3.310.92.323.84.513.23.624.6-0.917.4-0.822.61.615.87.128.4-1.813.09.440.8-7.910.25.224.2-4.611.2-1.027.611.74.910.0

Net Income Loss

us-gaap:NetIncomeLoss

us-gaap:NetIncomeLoss


Net
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value22-6.951-16.586-17.45117523634125532282444282028432419254224192039282335432823323726212331231717221915
Percentage of NetIncomeLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax6.5-2.0-11.7-4.94.310.58.28.43.012.18.27.46.810.07.75.58.510.77.66.17.510.47.66.16.110.09.57.810.411.19.78.410.410.69.38.28.510.211.410.810.912.412.511.7

us-gaap:NetIncomeLoss us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Net
Period End2021-06-302021-03-312020-06-302020-03-31
Value3621-16.586-17.451
Percentage of NetIncomeLoss0.00.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.35.9-11.7-4.9
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax us-gaap:RetainedEarnings0.00.00.00.0

Profit Loss

us-gaap:ProfitLoss

us-gaap:ProfitLoss


Profit
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value372223-7.146-17.144-17.801175336351256322924442920284324202543241921392824364429233237262123312317172219
Percentage of ProfitLoss100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax9.56.26.8-2.1-12.1-5.04.210.78.18.63.112.38.27.56.810.27.85.68.610.77.66.17.510.47.76.26.210.09.57.910.511.29.98.410.410.69.38.28.510.211.310.810.912.412.5

Share Based Compensation

us-gaap:ShareBasedCompensation

us-gaap:ShareBasedCompensation


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value5.485.5395.75.7325.5215.6865.5346.0285.9375.6715.7365.1055.3424.8935.1674.9075.5975.1764.8914.9824.7094.9275.0894.5274.3244.7584.6674.8174.8524.9244.9054.9145.1715.1514.7744.7113.9434.0073.0672.7723.042.5252.3082.2871.861.816
Percentage of ShareBasedCompensation100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Net Cash Provided By Used In Investing Activities

us-gaap:NetCashProvidedByUsedInInvestingActivities

us-gaap:NetCashProvidedByUsedInInvestingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value6.72-1.616-5.4085.006-4.255-0.227-22.115-31.481232.766-14.6136.0335.70313-12.82212-3.809-9.3976.0391.302-7.878-3.347-15.9760.126-7.443-10.367-129.76546-5.302-20.5813.339-2.35-10.772-30.598-27.3239.413-12.7-60.663-0.85917-59.118-4.992-11.895-36.158-33.147-14.029
Percentage of NetCashProvidedByUsedInInvestingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax1.7-0.5-1.51.5-3.0-0.1-5.3-6.35.20.7-3.61.31.43.6-3.52.9-1.0-2.61.80.3-2.4-1.0-4.60.0-2.3-3.2-37.911.9-1.8-6.81.0-0.6-3.6-11.0-8.72.6-4.4-22.8-0.35.6-28.3-3.0-7.4-19.6-20.9-10.7

Payments To Acquire Property Plant And Equipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1.1831.5981.0661.1761.0193.3019.12.9972.8153.3994.2862.9132.3052.9463.0654.0384.3793.2932.9894.4934.0184.3845.9355.0724.7833.6695.7364.5833.634.3924.385.7076.4334.2264.4857.5874.763.273.2316.2732.2713.7021.1441.0480.5640.668
Percentage of PaymentsToAcquirePropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsToAcquirePropertyPlantAndEquipment us-gaap:StatementBusinessSegments

shoo:RetailSegment


Payments
Period End2021-06-302021-03-312020-06-302020-03-31
Value0.0980.1830.2520.714
Percentage of PaymentsToAcquirePropertyPlantAndEquipment8.311.524.721.6

shoo:TotalWholesale


Payments
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value0.1960.9910.7510.7672.652.2511.2731.692
Percentage of PaymentsToAcquirePropertyPlantAndEquipment16.662.063.975.380.375.145.249.8

shoo:WholesaleAccessoriesApparel


Payments
Period End2021-06-302021-03-312020-06-302020-03-31
Value0.0150.710.0120.067
Percentage of PaymentsToAcquirePropertyPlantAndEquipment1.344.41.22.0

shoo:WholesaleFootwear


Payments
Period End2021-06-302021-03-312020-06-302020-03-31
Value0.1810.2810.1480.305
Percentage of PaymentsToAcquirePropertyPlantAndEquipment15.317.614.59.2

us-gaap:Corporate


Payments
Period End2021-06-302021-03-312020-06-302020-03-31
Value0.8890.4240.6072.215
Percentage of PaymentsToAcquirePropertyPlantAndEquipment75.126.559.667.1

us-gaap:Retail


Payments
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value0.4250.2520.6510.7461.5421.707
Percentage of PaymentsToAcquirePropertyPlantAndEquipment36.124.719.724.954.850.2

Net Cash Provided By Used In Financing Activities

us-gaap:NetCashProvidedByUsedInFinancingActivities

us-gaap:NetCashProvidedByUsedInFinancingActivities


Net
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-64.937-17.792-16.138-42.7813-11.624-32.644-36.36-45.983-27.191-65.583-25.766-11.545-42.916-21.065-5.66-32.264-31.349-22.215-33.357-29.739-10.142-34.836-26.831-30.247-18.182-36.234-38.903-38.568-28.184-42.854-35.824-15.064-9.8322.593.0962.1326.0610.9650.8576.550.7764.520.855-0.9930.859
Percentage of NetCashProvidedByUsedInFinancingActivities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0
Percentage of RevenueFromContractWithCustomerExcludingAssessedTax-16.4-5.0-4.6-12.59.5-3.3-7.9-7.3-10.3-6.6-16.0-5.6-2.9-11.0-5.8-1.3-8.6-8.6-6.6-8.2-9.1-3.1-10.1-6.5-9.3-5.6-10.6-9.9-13.0-9.3-12.5-9.1-5.1-3.50.80.90.72.30.30.33.10.52.80.5-0.60.7

Payments Of Dividends

us-gaap:PaymentsOfDividends

us-gaap:PaymentsOfDividends


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-31
Value12120.00.00.01212111112121111110.0
Percentage of PaymentsOfDividends100.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

Payments For Repurchase Of Common Stock

us-gaap:PaymentsForRepurchaseOfCommonStock

us-gaap:PaymentsForRepurchaseOfCommonStock


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value375.55876-0.118-0.539-29.13925-25.349341755-15.7789.42525269.2853033192527143129215240363629323621110.00.00.00.0
Percentage of PaymentsForRepurchaseOfCommonStock100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:PaymentsForRepurchaseOfCommonStock us-gaap:StatementEquityComponents

us-gaap:TreasuryStock


Payments
Period End2021-06-302021-03-312020-06-302020-03-31
Value-37.236-5.558-0.539-29.139
Percentage of PaymentsForRepurchaseOfCommonStock-100.0-100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-31
Value2.4072.622.6742.6922.9323.0142.8022.9582.7692.8152.8152.821.9312.0481.8972.142.1592.3231.4991.7751.6611.65352.0162.0312.1692.2733.4283.5653.6333.6133.3733.41452.30652.432.2692.4542.5762.562.7022.761279527032.423
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange

shoo:ExercisePrice19.59to23.91Member


Share
Period End2020-12-312019-12-31
Value0.4650.468
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber17.416.7

shoo:ExercisePrice23.92to28.24


Share
Period End2020-12-312019-12-31
Value1.6051.474
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber60.052.6

shoo:ExercisePrice28.25to32.57


Share
Period End2020-12-312019-12-31
Value0.290.557
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber10.819.9

shoo:ExercisePrice32.58to36.90


Share
Period End2020-12-312019-12-31
Value0.2630.291
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber9.810.4

shoo:ExercisePrice36.91to41.23


Share
Period End2020-12-312019-12-31
Value0.0510.012
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber1.90.4

shoo:Total


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value2.6742.8022.8151.8971.4992.0163.4283.382.2692.703
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber100.0100.0100.0100.0100.0100.0100.0100.2100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-312009-12-31
Value27.3726.926.826.7726.9728.3626.8526.5526.2126.1426.0326.038.8236.7735.833.9833.4132.7329.7228.1727.427.3623.5123.5222.5722.5619.4819.0618.818.5117.0116.7124.7722.5720.5719.9619.7318.4117.7917.4516.514.089.12
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange

shoo:ExercisePrice19.59to23.91Member


Share
Period End2020-12-312019-12-31
Value23.322.79
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice86.984.9

shoo:ExercisePrice28.25to32.57


Share
Period End2020-12-312019-12-31
Value30.4529.81
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice113.6111.0

shoo:ExercisePrice32.58to36.90


Share
Period End2020-12-312019-12-31
Value35.8535.55
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice133.8132.4

shoo:ExercisePrice36.91to41.23


Share
Period End2020-12-312019-12-31
Value42.1441.18
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice157.2153.4

shoo:Total


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value26.826.8526.0335.829.7223.5119.4817.0120.5717.79
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value110000.0187000.083000.076000.036000.0366000.04000.04000.0107000.0518000.0137000.0153000.059000.0160000.016000.040000.053000.0166000.057000.038000.066000.0273000.077000.038000.055000.0191000.014000.07000.049000.0112000.09000.0151500.023500.0250000.038000.01269000.090000.01050000.049000.011000.0216000.0107000.077000.00
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

Deferred Tax Liabilities

us-gaap:DeferredTaxLiabilities

us-gaap:DeferredTaxLiabilities


Deferred
Period End2020-12-31
Value-2853000.0
Percentage of DeferredTaxLiabilities100.0

Deferred Tax Assets Net

us-gaap:DeferredTaxAssetsNet

us-gaap:DeferredTaxAssetsNet


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value5669282.768-17.653-25.018-10.581-0.9575.9561216
Percentage of DeferredTaxAssetsNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

Unrecognized Tax Benefits

us-gaap:UnrecognizedTaxBenefits

us-gaap:UnrecognizedTaxBenefits


Unrecognized
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-31
Value2295000.01150000.01511000.0361000.01407000.01407000.0
Percentage of UnrecognizedTaxBenefits100.0100.0100.0100.0100.0100.0

Deferred Tax Assets Valuation Allowance

us-gaap:DeferredTaxAssetsValuationAllowance

us-gaap:DeferredTaxAssetsValuationAllowance


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312012-12-312011-12-312010-12-31
Value4968000.02230000.0649000.000595000.01094000.0
Percentage of DeferredTaxAssetsValuationAllowance100.0100.0100.00.00.0100.0100.0

shoo:AfterTaxBenefit

shoo:AfterTaxBenefit


After
Period End2020-12-31
Value932000.0
Percentage of AfterTaxBenefit100.0

shoo:BusinessAcquisitionContingentConsiderationChangeinEstimate

shoo:BusinessAcquisitionContingentConsiderationChangeinEstimate


Business
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value7364000.0470000.0-1213000.0-409000.0-4611000.0-2684000.0
Percentage of BusinessAcquisitionContingentConsiderationChangeinEstimate100.0100.0100.0100.0100.0100.0

shoo:BusinessAcquisitionContingentConsiderationChangeinEstimate us-gaap:NoncashOrPartNoncashDivestituresByUniqueName

shoo:B.B.DakotaInc.


Business
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value8190000.0-470000.0-550000.0-90000.0-3930000.0
Percentage of BusinessAcquisitionContingentConsiderationChangeinEstimate111.2-100.045.322.085.2

shoo:GreatsBrandInc.


Business
Period End2020-12-312020-09-302020-06-302020-03-31
Value-663000.0-319000.0-681000.0-2684000.0
Percentage of BusinessAcquisitionContingentConsiderationChangeinEstimate54.778.014.8100.0

shoo:Commissionandlicensingfeeincome

shoo:Commissionandlicensingfeeincome


Commissionandlicensingfeeincome
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value3.9014.0371.4493.4844.7134.8064.6554.8486.4858.7553.9214.964
Percentage of Commissionandlicensingfeeincome100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

shoo:FactorAccountsReceivable

shoo:FactorAccountsReceivable


Factor
Period End2021-03-312020-06-302020-03-31
Value32-107.91214
Percentage of FactorAccountsReceivable100.0100.0100.0

shoo:FactoringFee

shoo:FactoringFee


Factoring
Period End2021-06-302021-03-312020-12-312020-07-222020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302013-06-302013-03-312012-12-312012-09-30
Value00.200.0020.19800.0020000.0020.0020.0020.0020.0020.0020.0020.0020.0020.0020.0020.0020.0020.00250.002500.00250.00250.0025
Percentage of FactoringFee0.0100.00.0100.0100.00.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0

shoo:ImpairmentOfStoreFixedAssetsAndLeaseRightOfUseAssets

shoo:ImpairmentOfStoreFixedAssetsAndLeaseRightOfUseAssets


Impairment
Period End2021-06-302021-03-312020-06-302020-03-31
Value0.4770.6121.17828
Percentage of ImpairmentOfStoreFixedAssetsAndLeaseRightOfUseAssets100.0100.0100.0100.0

shoo:LeaseModificationExpense

shoo:LeaseModificationExpense


Lease
Period End2021-06-302021-03-312020-12-31
Value2.9126.573.816
Percentage of LeaseModificationExpense100.0100.0100.0

shoo:LeasesAndOtherLiabilities

shoo:LeasesAndOtherLiabilities


Leases
Period End2021-06-302021-03-312020-06-302020-03-31
Value-1947000.0182000.0-1833000.0-2426000.0
Percentage of LeasesAndOtherLiabilities100.0100.0100.0100.0

shoo:LettersOfCreditSubLimitCapacityAmountInDollars

shoo:LettersOfCreditSubLimitCapacityAmountInDollars


Letters
Period End2020-12-312020-03-31
Value-14.98515
Percentage of LettersOfCreditSubLimitCapacityAmountInDollars100.0100.0

shoo:Recoverynetofprovisionforbaddebtexpenserelatedtocustomerbankruptcy

shoo:Recoverynetofprovisionforbaddebtexpenserelatedtocustomerbankruptcy


Recoverynetofprovisionforbaddebtexpenserelatedtocustomerbankruptcy
Period End2021-06-302021-03-312020-06-302020-03-312019-09-302019-06-302019-03-312018-09-30
Value0919000.0000-1811000.01552000.00
Percentage of Recoverynetofprovisionforbaddebtexpenserelatedtocustomerbankruptcy0.0100.00.00.00.0100.0100.00.0

shoo:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableDuringPeriodWeightedAverageExercisePriceInDollarsPerShare

shoo:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableDuringPeriodWeightedAverageExercisePriceInDollarsPerShare


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value25.6425.55-0.1124.8630.4226.040.3228.8333.7726.520.730.2538.9136.60.6734.7234.7332.650.4532.7233.631.630.3331.0225.5526.73-0.2925.6919.3622.630.3316.914.827.840.6228.8214.7523.260.691.3113.48
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableDuringPeriodWeightedAverageExercisePriceInDollarsPerShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

shoo:ShareVestingInstallment

shoo:ShareVestingInstallment


Share
Period End2021-03-01
Value21606.0
Percentage of ShareVestingInstallment100.0

us-gaap:AcquisitionCosts

us-gaap:AcquisitionCosts


Acquisition
Period End2020-12-31
Value930000.0
Percentage of AcquisitionCosts100.0

us-gaap:AssetImpairmentCharges

us-gaap:AssetImpairmentCharges


Asset
Period End2020-12-312020-09-302020-06-302020-03-312012-12-312012-09-302011-12-312011-09-30
Value-22.1846.8971.17828-1.0235.1450.00.0
Percentage of AssetImpairmentCharges100.0100.0100.0100.0100.0100.00.00.0

us-gaap:BusinessCombinationConsiderationTransferred1 us-gaap:BusinessAcquisition, us-gaap:SubsequentEventType

us-gaap:BusinessCombinationConsiderationTransferred1

shoo:EuropeanJointVenture, us-gaap:SubsequentEvent


Business
Period End2021-04-14
Value0.016483
Percentage of BusinessCombinationConsiderationTransferred1100.0

us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1

us-gaap:BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1


Business
Period End2021-06-302021-03-312020-12-312020-09-302018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value7364000.0470000.0-13937000.0409000.07000000.000-7000000.0-3847000.0-2038000.0-5321000.007623000.0-1767000.0-2798000.0-3483000.0-2626000.00-2950000.00
Percentage of BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1100.0100.0100.0100.0100.00.00.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.00.0100.00.0

us-gaap:CommonStockDividendsPerShareCashPaid

us-gaap:CommonStockDividendsPerShareCashPaid


Common
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value0.150.150000.150.150.140.140.140.130.130.20.20000
Percentage of CommonStockDividendsPerShareCashPaid100.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.0

us-gaap:DebtInstrumentBasisSpreadOnVariableRate1 us-gaap:DebtInstrument

us-gaap:DebtInstrumentBasisSpreadOnVariableRate1

us-gaap:LondonInterbankOfferedRateLIBOR


Debt
Period End2020-07-222020-03-312019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-09-302015-06-30
Value0.010.0250.0250.0250.0250.0250.0250.0250.0250.0250.0250.0250.0250.0250.0250.025
Percentage of DebtInstrumentBasisSpreadOnVariableRate1100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredCompensationArrangementWithIndividualSharesIssued us-gaap:TitleOfIndividual

us-gaap:DeferredCompensationArrangementWithIndividualSharesIssued

srt:ChiefFinancialOfficer


Deferred
Period End2021-01-04
Value29155.0
Percentage of DeferredCompensationArrangementWithIndividualSharesIssued100.0

srt:President


Deferred
Period End2021-03-012020-01-02
Value26350.027000.0
Percentage of DeferredCompensationArrangementWithIndividualSharesIssued0.00.0

us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet

us-gaap:DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet


Derivative
Period End2021-06-302020-09-302020-06-302020-03-312019-09-302019-06-30
Value-214000.0147000.030000.0176000.008000.0
Percentage of DerivativeInstrumentsGainLossReclassifiedFromAccumulatedOCIIntoIncomeEffectivePortionNet100.0100.0100.0100.00.0100.0

us-gaap:DerivativeNetHedgeIneffectivenessGainLoss

us-gaap:DerivativeNetHedgeIneffectivenessGainLoss


Derivative
Period End2020-12-312020-03-31
Value0176000.0
Percentage of DerivativeNetHedgeIneffectivenessGainLoss0.0100.0

us-gaap:DividendsCommonStockCash

us-gaap:DividendsCommonStockCash


Dividends
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value1212240.00.0-12.45912-11.818111212-11.6731111
Percentage of DividendsCommonStockCash100.0100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DividendsCommonStockCash us-gaap:StatementEquityComponents

us-gaap:RetainedEarnings


Dividends
Period End2021-06-302021-03-312020-03-31
Value121212
Percentage of DividendsCommonStockCash100.0100.0-100.0

us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents

us-gaap:EffectOfExchangeRateOnCashAndCashEquivalents


Effect
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-31
Value1991000.0753000.0274000.0-1503000.0746000.0-728000.0-206000.0404000.0-219000.0-255000.0-700000.0360000.096000.0182000.0262000.0379000.0-666000.0-228000.0-104000.0432000.0
Percentage of EffectOfExchangeRateOnCashAndCashEquivalents100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents

us-gaap:EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents


Effect
Period End2021-06-302021-03-312020-06-302020-03-31
Value278000.0-296000.0274000.0-1503000.0
Percentage of EffectOfExchangeRateOnCashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents100.0100.0100.0100.0

us-gaap:FinanceLeaseRightOfUseAssetAmortization

us-gaap:FinanceLeaseRightOfUseAssetAmortization


Finance
Period End2021-06-302021-03-312020-06-302020-03-31
Value6.9938.778.76310
Percentage of FinanceLeaseRightOfUseAssetAmortization100.0100.0100.0100.0

us-gaap:GainLossOnSaleOfPropertyPlantEquipment

us-gaap:GainLossOnSaleOfPropertyPlantEquipment


Gain
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-81000.0-222000.0-88000.0-168000.0-252000.0-53000.0-23000.0-160000.0-412000.0-325000.0-1196000.0-38000.0143000.0-129000.0-531000.0-22000.028000.0-930000.0-652000.0000-791000.0-328000.0-52000.0-609000.0-13000.0-200000.0-16000.0-62000.0-20000.029000.06000.0-920000.0-75000.01000.0-176000.00117000.029000.0117000.0463000.000177000.0366000.0
Percentage of GainLossOnSaleOfPropertyPlantEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.00.00.0100.0100.0

us-gaap:GainLossOnTerminationOfLease

us-gaap:GainLossOnTerminationOfLease


Gain
Period End2020-12-31
Value3879000.0
Percentage of GainLossOnTerminationOfLease100.0

us-gaap:GoodwillForeignCurrencyTranslationGainLoss

us-gaap:GoodwillForeignCurrencyTranslationGainLoss


Goodwill
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value447000.0-286000.0461000.0478000.0-2903000.06247000.0221000.0233000.0
Percentage of GoodwillForeignCurrencyTranslationGainLoss100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:GoodwillForeignCurrencyTranslationGainLoss us-gaap:StatementBusinessSegments

shoo:RetailSegment


Goodwill
Period End2021-06-302021-03-31
Value186000.0-140000.0
Percentage of GoodwillForeignCurrencyTranslationGainLoss41.649.0

shoo:WholesaleFootwear


Goodwill
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-30
Value261000.0-146000.0851000.0273000.0297000.0-1670000.0334000.06400000.0119000.0168000.0-531000.0470000.0-664000.0414000.0-494000.0-99000.0
Percentage of GoodwillForeignCurrencyTranslationGainLoss58.451.00.059.262.157.50.0102.453.872.10.00.00.00.00.00.0

us-gaap:Retail


Goodwill
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value620000.0188000.0181000.0-1233000.0247000.0-153000.0102000.065000.0
Percentage of GoodwillForeignCurrencyTranslationGainLoss0.040.837.942.50.0-2.446.227.9

us-gaap:GoodwillPurchaseAccountingAdjustments

us-gaap:GoodwillPurchaseAccountingAdjustments


Goodwill
Period End2020-09-302020-06-302020-03-31
Value0.00.0-2.591
Percentage of GoodwillPurchaseAccountingAdjustments0.00.0100.0

us-gaap:GoodwillPurchaseAccountingAdjustments us-gaap:StatementBusinessSegments

us-gaap:Retail


Goodwill
Period End2020-12-312020-09-302020-06-302020-03-31
Value0.00.00.0-2.591
Percentage of GoodwillPurchaseAccountingAdjustments0.00.00.0100.0

us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill us-gaap:StatementBusinessSegments

us-gaap:ImpairmentOfIntangibleAssetsExcludingGoodwill

shoo:WholesaleAccessoriesApparel


Impairment
Period End2020-09-302020-03-31
Value189.062
Percentage of ImpairmentOfIntangibleAssetsExcludingGoodwill100.0100.0

shoo:WholesaleFootwear


Impairment
Period End2020-09-30
Value14
Percentage of ImpairmentOfIntangibleAssetsExcludingGoodwill79.3

us-gaap:ImpairmentOfIntangibleAssetsFinitelived

us-gaap:ImpairmentOfIntangibleAssetsFinitelived


Impairment
Period End2021-06-302021-03-31
Value22000.0-1490000.0
Percentage of ImpairmentOfIntangibleAssetsFinitelived100.0100.0

us-gaap:ImpairmentOfIntangibleAssetsFinitelived us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerLists


Impairment
Period End2021-06-302021-03-31
Value22000.0-1490000.0
Percentage of ImpairmentOfIntangibleAssetsFinitelived100.0100.0

us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill

us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill


Impairment
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-31
Value0.494-8.7131.36330.09.5180.00.04.054.0454.0450.04.0454.0450.0010.00.00.00.00.03.0450.00.00.0
Percentage of ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill100.0100.0100.0100.00.0100.00.00.0100.0100.0100.00.0100.0100.0100.00.00.00.00.00.0100.00.00.00.0

us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass

us-gaap:ContractualRights


Impairment
Period End2021-06-302021-03-31
Value0.438-7.474
Percentage of ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill88.785.8

us-gaap:Trademarks


Impairment
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-06-302019-03-312018-09-30
Value0.0340.2511.745330.09.518-4.0450.004054.0454.045
Percentage of ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill6.9-2.9128.3100.00.0100.00.00.1100.00.0

us-gaap:ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill us-gaap:NoncashOrPartNoncashDivestituresByUniqueName

shoo:Cejon


Impairment
Period End2020-09-302020-03-31
Value188.615
Percentage of ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill55.890.5

shoo:Report


Impairment
Period End2020-09-30
Value14
Percentage of ImpairmentOfIntangibleAssetsIndefinitelivedExcludingGoodwill44.2

us-gaap:ImpairmentOfLongLivedAssetsHeldForUse

us-gaap:ImpairmentOfLongLivedAssetsHeldForUse


Impairment
Period End2021-06-302021-03-312020-06-302020-03-31
Value0.4770.6121.17828
Percentage of ImpairmentOfLongLivedAssetsHeldForUse100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities

us-gaap:IncreaseDecreaseInAccountsPayableAndAccruedLiabilities


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value13221922-5.075-71.10827-42.24774-47.9432.433-19.27658-20.371-10.3244.5261-45.777-6.007-4.39443-17.655-65.2442155-20.805-28.6396.50943-17.31-39.1111856-14.568-8.94-22.78545-2.165-49.522223-4.383-6.9621.71826-1.318
Percentage of IncreaseDecreaseInAccountsPayableAndAccruedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInAccruedInterestReceivableNet

us-gaap:IncreaseDecreaseInAccruedInterestReceivableNet


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-31
Value5000.06000.055000.0-8000.0-8000.0-8000.011000.08000.011000.010000.012000.011000.012000.012000.013000.014000.013000.014000.015000.016000.048000.0-16000.019000.0221000.0-85000.0-84000.0156000.0000
Percentage of IncreaseDecreaseInAccruedInterestReceivableNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities

us-gaap:IncreaseDecreaseInEmployeeRelatedLiabilities


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value5160000.0-112000.0258000.01493000.09000.0-8821000.027000.04698000.02624000.0-7598000.02726000.04380000.0644000.0-6922000.01070000.04051000.03122000.0-5736000.097000.04811000.01278000.0-4367000.0468000.02616000.01193000.0-3809000.0
Percentage of IncreaseDecreaseInEmployeeRelatedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInNotesReceivableRelatedParties

us-gaap:IncreaseDecreaseInNotesReceivableRelatedParties


Increase
Period End2021-06-302021-03-312020-06-302020-03-312014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-102000.0-102000.0-102000.0-102000.0000-19000.0019000.020000.020000.0-1117000.0568000.0-62000.0-61000.0-60000.0-58000.0-58000.0-58000.0
Percentage of IncreaseDecreaseInNotesReceivableRelatedParties100.0100.0100.0100.00.00.00.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInOtherAccruedLiabilities

us-gaap:IncreaseDecreaseInOtherAccruedLiabilities


Increase
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312011-12-312010-12-31
Value3.442-2.533-1.833-2.426-5.275-0.691-0.047-1.402-5.64915-15.5420.15417-1.2340.007-0.1822.632-0.508-1.8820.9022.716-2.9042.9040.02.049-0.436
Percentage of IncreaseDecreaseInOtherAccruedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets

us-gaap:IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets


Increase
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value-1.1943.31917-16.9381.2478.0-5.778-11.53711-3.81-9.3995.948-7.639-3.5431.808-8.21616-12.90714-9.307-3.2421.50112-6.265-12.7471.5647.259-5.9457.416-8.4365.395.6882.593-5.187-7.3493.2781.60.9140.261-4.0591.1780.552-0.2042.134-3.656-2.694
Percentage of IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:IncreaseDecreaseInReceivables

us-gaap:IncreaseDecreaseInReceivables


Increase
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value19109-107.91214-81.251122023-41.394364.47539-86.498742841-86.1784166-33.022-84.80460-47.61564-65.81359-40.82242-75.6957919-19.535-61.2296157-22.31843-24.629-13.931-14.62427-8.846-16.301-7.581
Percentage of IncreaseDecreaseInReceivables100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LeaseCost

us-gaap:LeaseCost


Lease
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value141718168.9381113121111
Percentage of LeaseCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:LineOfCreditAssumed1

us-gaap:LineOfCreditAssumed1


Line
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value0.00.0134420.00.0
Percentage of LineOfCreditAssumed10.00.0100.0100.00.00.0

us-gaap:MinorityInterestDecreaseFromRedemptions

us-gaap:MinorityInterestDecreaseFromRedemptions


Minority
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302016-09-30
Value00359000.001965000.0001283000.02577000.00000094000.0
Percentage of MinorityInterestDecreaseFromRedemptions0.00.0100.00.0100.00.00.0100.0100.00.00.00.00.00.0100.0

us-gaap:NoncontrollingInterestIncreaseFromBusinessCombination

us-gaap:NoncontrollingInterestIncreaseFromBusinessCombination


Noncontrolling
Period End2020-12-312020-09-302020-06-302019-12-312019-09-302019-06-302019-03-31
Value00359000.01965000.0001283000.0
Percentage of NoncontrollingInterestIncreaseFromBusinessCombination0.00.0100.0100.00.00.0100.0

us-gaap:NoncontrollingInterestIncreaseFromBusinessCombination us-gaap:BusinessAcquisition, us-gaap:SubsequentEventType

shoo:EuropeanJointVenture, us-gaap:SubsequentEvent


Noncontrolling
Period End2021-04-14
Value49.9
Percentage of NoncontrollingInterestIncreaseFromBusinessCombination0.0

us-gaap:OperatingLeaseCost

us-gaap:OperatingLeaseCost


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value9.07410138.5349.0331113121111
Percentage of OperatingLeaseCost100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseImpairmentLoss

us-gaap:OperatingLeaseImpairmentLoss


Operating
Period End2021-06-302020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value0.2472.3121.161161.8830.00.0
Percentage of OperatingLeaseImpairmentLoss100.0100.0100.0100.0100.00.00.0

us-gaap:OperatingLeasePayments

us-gaap:OperatingLeasePayments


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value10101.91919101111121111
Percentage of OperatingLeasePayments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent


Other
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-30
Value-23000.0875000.0-674000.0-797000.01676000.0314000.0-567000.0-249000.0-476000.0568000.0970000.0-362000.0
Percentage of OtherComprehensiveIncomeDerivativesQualifyingAsHedgesBeforeTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest


Other
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-31
Value944000.0-221000.0-182000.0342000.0-372000.0218000.0-75000.0-40000.0000
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest us-gaap:StatementEquityComponents

us-gaap:NoncontrollingInterest


Other
Period End2021-06-302021-03-312020-06-302020-03-31
Value422000.0-314000.0-182000.0342000.0
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPortionAttributableToNoncontrollingInterest0.00.0100.0100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent


Other
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value8857000.02851000.05952000.0-15992000.01429000.0-2007000.01437000.02295000.0-5287000.01585000.0-4668000.0387000.0
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Other
Period End2021-06-302021-03-312020-06-302020-03-31
Value3465000.012000.05952000.0-15992000.0
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent0.00.0100.0100.0

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax

us-gaap:OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-30
Value3887000.0-302000.09801000.02630000.05770000.0-15650000.01057000.0-1789000.01362000.02255000.0-5286000.01585000.0-4668000.0387000.0-2709000.03708000.03426000.02411000.0-3120000.0-2290000.0-1890000.05153000.0-6090000.0-8149000.01489000.0-5984000.0-2848000.0-3346000.02935000.0-2979000.0-1975000.01093000.0-1970000.0-1430000.0-88000.0160000.0-81000.0-12000.0-209000.000
Percentage of OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.0

us-gaap:OtherComprehensiveIncomeLossBeforeTax

us-gaap:OtherComprehensiveIncomeLossBeforeTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value3864000.0573000.09070000.01956000.04973000.0-13974000.0199000.0-1454000.0813000.02076000.0-5178000.01138000.0-4014000.01346000.0-3063000.03392000.03118000.02364000.0-4046000.0-1300000.0-1523000.07570000.0-5614000.0-8001000.0818000.0-5822000.0-5780000.0-4907000.05354000.0-624000.0-3083000.0765000.0-8210000.0-61000.0
Percentage of OtherComprehensiveIncomeLossBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax

us-gaap:OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value3887000.0-302000.09801000.02630000.05770000.0-15650000.01057000.0-1789000.01362000.02255000.0-5286000.01585000.0-4668000.0387000.0-2709000.03708000.03426000.02411000.0-3120000.0-2290000.0-1890000.05153000.0-6090000.0-8149000.01489000.0-5984000.0-2848000.0-3346000.02935000.0-2979000.0-1975000.01093000.0-1970000.0-1430000.0
Percentage of OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeLossTax

us-gaap:OtherComprehensiveIncomeLossTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value6000.0-252000.0187000.0196000.0240000.0-489000.0185000.0-75000.0132000.043000.0-26000.0107000.0-157000.0-230000.0125000.0117000.0114000.0-29000.0338000.0-361000.0-134000.0-882000.0-174000.0-54000.0245000.0-59000.01133000.0607000.0-941000.0-917000.0441000.0126000.02427000.0-525000.0
Percentage of OtherComprehensiveIncomeLossTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax

us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax


Other
Period End2021-06-302021-03-312020-03-31
Value-17000.0-169000.01178000.0
Percentage of OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax100.0100.0100.0

us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax

us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value-17000.0623000.0-544000.0-478000.0-557000.01187000.0-673000.0239000.0-431000.0-189000.067000.0-362000.0432000.0737000.0
Percentage of OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax

us-gaap:OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-31
Value6000.0-252000.0187000.0196000.0240000.0-489000.0213000.0-75000.0136000.060000.0-21000.0114000.0-136000.0-233000.060000.0134000.0132000.066000.0-40000.0-163000.0154000.0-242000.0-570000.0-343000.0-51000.0248000.0890000.0187000.0-152000.0-122000.0261000.0139000.0523000.0-671000.0
Percentage of OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation

us-gaap:PaymentsRelatedToTaxWithholdingForShareBasedCompensation


Payments
Period End2021-06-302021-03-312020-12-31
Value8.4973.61816
Percentage of PaymentsRelatedToTaxWithholdingForShareBasedCompensation100.0100.0100.0

us-gaap:PaymentsToAcquireAvailableForSaleSecurities

us-gaap:PaymentsToAcquireAvailableForSaleSecurities


Payments
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value242.0543215205.542300.01621340.7932318226.634275.30116109.7133.497201.6128.003191192.4085.0439.969124.121629146.22615263.985-0.0011.09412189.424386.332
Percentage of PaymentsToAcquireAvailableForSaleSecurities100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PaymentsToAcquireInterestInJointVenture

us-gaap:PaymentsToAcquireInterestInJointVenture


Payments
Period End2021-06-30
Value-19127000.0
Percentage of PaymentsToAcquireInterestInJointVenture100.0

us-gaap:PaymentsToAcquireInterestInJointVenture us-gaap:BusinessAcquisition

shoo:SouthAfricanJointVenture


Payments
Period End2021-06-28
Value-2501000.0
Percentage of PaymentsToAcquireInterestInJointVenture0.0

us-gaap:PaymentsToAcquireInterestInJointVenture us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Payments
Period End2021-06-30
Value-14659000.0
Percentage of PaymentsToAcquireInterestInJointVenture76.6

us-gaap:NoncontrollingInterest


Payments
Period End2021-06-30
Value-4468000.0
Percentage of PaymentsToAcquireInterestInJointVenture23.4

us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities

us-gaap:ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value242.0362821178.616178.2694227249.73931351123271625129.5184.534107.1084.70321161083.3710.531314123.2186.29727102.1913.0232911118.56.0924.0
Percentage of ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ProceedsFromPaymentsToMinorityShareholders

us-gaap:ProceedsFromPaymentsToMinorityShareholders


Proceeds
Period End2021-06-302021-03-31
Value-1496000.0-1363000.0
Percentage of ProceedsFromPaymentsToMinorityShareholders100.0100.0

us-gaap:ProceedsFromStockOptionsExercised

us-gaap:ProceedsFromStockOptionsExercised


Proceeds
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value5.2691.5540.6490.00.0860.8743.6060.8071.0770.7220.2351.6869.5961.5195.1215.6633.8371.8125.8441.1620.033.6780.1471.4512.897162.0031.9130.5110.5210.8670.7463.5380.6512.282.041.4783.5480.9890.523.2540.2322.6840.4851.5810.332
Percentage of ProceedsFromStockOptionsExercised100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RepaymentOfNotesReceivableFromRelatedParties

us-gaap:RepaymentOfNotesReceivableFromRelatedParties


Repayment
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-31
Value101000.0104000.0102000.0102000.0102000.0103000.0102000.0102000.0102000.0102000.0103000.0102000.0102000.0102000.0102000.0103000.0101000.0103000.0102000.0103000.0103000.0102000.0101000.0103000.0
Percentage of RepaymentOfNotesReceivableFromRelatedParties100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:RepaymentsOfLinesOfCredit

us-gaap:RepaymentsOfLinesOfCredit


Repayments
Period End2020-12-312020-09-302020-06-302020-03-312019-06-302019-03-31
Value0-42662000.0-120680000.0-13439000.000
Percentage of RepaymentsOfLinesOfCredit0.0100.0100.0100.00.00.0

us-gaap:RestructuringCosts

us-gaap:RestructuringCosts


Restructuring
Period End2021-06-302021-03-312020-12-312020-09-302020-06-30
Value433000.0490000.0249000.0978000.05414000.0
Percentage of RestructuringCosts100.0100.0100.0100.0100.0

us-gaap:RestructuringCosts us-gaap:StatementBusinessSegments

shoo:FirstCost


Restructuring
Period End2020-09-302020-06-30
Value7000.0125000.0
Percentage of RestructuringCosts0.72.3

shoo:WholesaleAccessoriesApparel


Restructuring
Period End2020-12-312020-09-302020-06-30
Value38000.0293000.01678000.0
Percentage of RestructuringCosts15.330.031.0

shoo:WholesaleFootwear


Restructuring
Period End2020-12-312020-09-302020-06-30
Value33000.0216000.02958000.0
Percentage of RestructuringCosts13.322.154.6

us-gaap:Retail


Restructuring
Period End2020-12-312020-09-302020-06-30
Value254000.0462000.0646000.0
Percentage of RestructuringCosts102.047.211.9

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability

us-gaap:RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability


Right
Period End2021-06-302021-03-31
Value3.3217.283
Percentage of RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue


Share
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value035.8210.79-6.4432.842.04-1.3328.19
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue0.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value0.5538.1-1.43-1.85-1.0634.690.070.010.1132.450.23-14.790.8945.370.290.490.2836.610.08-0.020.1834.06-1.390.70.635.8-0.17-0.07-0.6635.780.14-14.250.4742.850.12-4.910.0141.120.310.181.8429.323.060
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value73000.0223000.0863000.015000.092000.0219000.0889000.030000.094000.0187000.0883000.0113000.061000.0120000.0295000.011000.077000.0125000.083000.06000.061000.0126000.069000.013000.087000.0135000.0101000.016000.0112000.0116000.0133000.0129500.069500.0141500.055000.03000.0272000.0-103000.0-60000.00-108000.0-71000.0-60000.0-21000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-0.5728.5-7.940.180.5727.15-6.960.330.9425.09-5.35-11.550.8234.52-2.670.32-0.2233.15-0.160.140.7929.510.301.7121.23-0.530.36-0.2624.54-5.27-12.181.1935.91-0.610.3112.7212.080.6301.6713.26-0.340.01
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-30
Value4.9450.8670.2350.00.0210.7372.9730.4530.5130.3290.1041.2584.9020.5765.2071.222.4991.0115.2990.6340.0211-21.2014.341.848273.2681.9480.5490.586-3.0731.658.7110.7282.9414.2132.9635.271.9071.0627.510.2896.2620.8084.026
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod


Share
Period End2020-12-31
Value0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod0.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice


Share
Period End2020-12-31
Value0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice0.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302019-12-312019-08-192018-12-312018-09-302018-06-182018-06-302018-03-312017-12-312017-07-202017-09-302017-06-302017-03-012017-01-032017-03-312016-12-312016-08-08
Value17000.011000.010000.00225000.012000.0225000.09000.0193000.0150000.0173000.0210000.08000.0150000.0154000.01000.0750000.0100000.0899000.013000.0150000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue


Share
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-30
Value-0.010-0.0610.220.26-3.190.437.880.23-3.160.469.220-0.05-0.018.970.1-0.370.127.2600.110.228.48-0.17-0.030.0610.040.09-4.32-0.4314.870.10.02-2.8116.840.060.08-4.8715.70.08-0.03
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice


Share
Period End2021-06-302021-03-312020-12-31
Value-0.7723.920.99
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice


Share
Period End2021-06-302021-03-312020-12-31
Value4.1733.6-0.21
Percentage of ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice100.0100.0100.0

us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation

us-gaap:SharesPaidForTaxWithholdingForShareBasedCompensation


Shares
Period End2021-06-302021-03-312020-12-31
Value193350.0100850.0487660.0
Percentage of SharesPaidForTaxWithholdingForShareBasedCompensation100.0100.0100.0

us-gaap:ShortTermLeaseCost

us-gaap:ShortTermLeaseCost


Short
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value25000.094000.0106000.013000.060000.0163000.09000.07000.0
Percentage of ShortTermLeaseCost100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited

us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-30
Value022000.037000.076000.026000.09000.091000.037000.04000.011000.0062000.03000.06000.08000.031000.003000.022000.00001000.0068000.0025000.0002000.0021000.0016000.002000.00035000.00
Percentage of StockIssuedDuringPeriodSharesRestrictedStockAwardForfeited0.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.00.0100.0100.00.00.00.0100.00.0100.00.0100.00.00.0100.00.0100.00.0100.00.0100.00.00.0100.00.0

us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures

us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures


Stock
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value46000.0010000.0357000.0-87000.0-33000.0103000.0507000.0104000.018000.085000.0231000.0
Percentage of StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures us-gaap:StatementEquityComponents

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-312020-06-302020-03-31
Value110000.0165000.010000.0357000.0
Percentage of StockIssuedDuringPeriodSharesRestrictedStockAwardNetOfForfeitures0.00.0100.0100.0

us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised

us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value230000.065000.028000.004000.048000.0156000.037000.048000.032000.011000.079000.0432000.071000.0
Percentage of StockIssuedDuringPeriodSharesStockOptionsExercised100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodSharesStockOptionsExercised us-gaap:StatementEquityComponents

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-312020-06-302020-03-31
Value230000.065000.04000.048000.0
Percentage of StockIssuedDuringPeriodSharesStockOptionsExercised100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised


Stock
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value5.2691.5540.6470.00.0860.8743.6060.8071.0770.7220.2351.6869.5961.519
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockIssuedDuringPeriodValueStockOptionsExercised us-gaap:StatementEquityComponents

us-gaap:AdditionalPaidInCapital


Stock
Period End2021-06-302021-03-312020-06-302020-03-31
Value5.2691.5540.0860.874
Percentage of StockIssuedDuringPeriodValueStockOptionsExercised100.0100.0100.0100.0

us-gaap:StockRepurchasedDuringPeriodShares

us-gaap:StockRepurchasedDuringPeriodShares


Stock
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value488000.05000.025000.0879000.0589000.0785000.01059000.0525000.01807000.0416000.0289000.0851000.0
Percentage of StockRepurchasedDuringPeriodShares100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:StockRepurchasedDuringPeriodShares us-gaap:ShareRepurchaseProgram

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value682890.053187.000769530.0112920.0774250.01036000.0458140.0
Percentage of StockRepurchasedDuringPeriodShares0.00.00.00.087.519.298.697.887.3

us-gaap:StockRepurchasedDuringPeriodShares us-gaap:StatementEquityComponents

us-gaap:CommonStock


Stock
Period End2021-06-302021-03-312020-06-302020-03-31
Value876000.0154000.025000.0879000.0
Percentage of StockRepurchasedDuringPeriodShares0.00.0100.0100.0

us-gaap:TreasuryStock


Stock
Period End2021-06-302021-03-312020-06-302020-03-31
Value876000.0154000.025000.0879000.0
Percentage of StockRepurchasedDuringPeriodShares0.00.0100.0100.0

us-gaap:StockRepurchasedDuringPeriodValue

us-gaap:StockRepurchasedDuringPeriodValue


Stock
Period End2021-06-302021-03-31
Value281.94
Percentage of StockRepurchasedDuringPeriodValue100.0100.0

us-gaap:SubleaseIncome

us-gaap:SubleaseIncome


Sublease
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value80000.080000.080000.080000.0201000.0201000.0122000.0245000.0147000.00
Percentage of SubleaseIncome100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions

us-gaap:TaxAdjustmentsSettlementsAndUnusualProvisions


Tax
Period End2020-12-31
Value4191000.0
Percentage of TaxAdjustmentsSettlementsAndUnusualProvisions100.0

us-gaap:TreasuryStockAcquiredAverageCostPerShare

us-gaap:TreasuryStockAcquiredAverageCostPerShare


Treasury
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value5.3135.872.07-0.32-2.4134.498.30.090.232.57
Percentage of TreasuryStockAcquiredAverageCostPerShare100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TreasuryStockAcquiredAverageCostPerShare us-gaap:ShareRepurchaseProgram

us-gaap:CommonStock


Treasury
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value5.2136.4700032.970.490.01-0.3932.65
Percentage of TreasuryStockAcquiredAverageCostPerShare98.1101.70.0-0.0-0.095.65.911.1-195.0100.2

us-gaap:UnrealizedGainLossOnCashFlowHedgingInstruments

us-gaap:UnrealizedGainLossOnCashFlowHedgingInstruments


Unrealized
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-31
Value-17000.0623000.0-544000.0-478000.0-557000.01187000.0-673000.0239000.0-431000.0-189000.067000.0-362000.0432000.0737000.0-222000.0-835000.01072000.087000.0000
Percentage of UnrealizedGainLossOnCashFlowHedgingInstruments100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0

us-gaap:UnrealizedGainLossOnCashFlowHedgingInstruments us-gaap:StatementEquityComponents

us-gaap:AccumulatedOtherComprehensiveIncome


Unrealized
Period End2021-06-302021-03-312020-06-302020-03-31
Value-17000.0623000.0-557000.01187000.0
Percentage of UnrealizedGainLossOnCashFlowHedgingInstruments100.0100.0100.0100.0

us-gaap:VariableLeaseCost

us-gaap:VariableLeaseCost


Variable
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value5.6217.3434.9648.4480.0050.043
Percentage of VariableLeaseCost100.0100.0100.0100.0100.0100.0

us-gaap:VariableLeaseCost shoo:LeaseModificationExpense

shoo:LeaseModification


Variable
Period End2021-06-30
Value2.911
Percentage of VariableLeaseCost51.8

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment

us-gaap:WeightedAverageNumberDilutedSharesOutstandingAdjustment


Weighted
Period End2021-06-302021-03-312020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-09-302017-06-302017-03-312016-09-302016-06-302016-03-312015-09-302015-06-302015-03-312014-09-302014-06-302014-03-312013-09-302013-06-302013-03-312012-09-302012-06-302012-03-312011-09-302011-06-302011-03-312010-09-302010-06-302010-03-31
Value3162000.02851000.0004014000.03918000.03721000.04847000.03051000.02598000.02847000.02589000.02375000.02460000.01744000.02061000.02149000.02115000.02473000.02196000.02231000.02315000.02410000.01357000.01308000.01106000.0963000.01186000.0977000.01103000.0561000.0833000.01013000.0700000.0
Percentage of WeightedAverageNumberDilutedSharesOutstandingAdjustment100.0100.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

dei:EntityCommonStockSharesOutstanding

dei:EntityCommonStockSharesOutstanding


Entity
Period End2021-07-302021-04-302021-02-252020-11-02
Value81828283
Percentage of EntityCommonStockSharesOutstanding100.0100.0100.0100.0

shoo:AccumulatedAmortization

shoo:AccumulatedAmortization


Accumulated
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value3130293939394559585856
Percentage of AccumulatedAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

shoo:AccumulatedAmortization us-gaap:IndefiniteLivedIntangibleAssetsByMajorClass

us-gaap:ContractualRights


Accumulated
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-30
Value9.0889.583108.2998.7368.4389.3199.7858.4198.8538.4047.6017.4518.4039.0079.5398.898.2778.285109.4526.9587.65.1923.9242.4723.6072.5581.342.030.00.00.00.0
Percentage of AccumulatedAmortization22.924.326.218.114.614.516.017.30.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:Trademarks


Accumulated
Period End2020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value-0.156-0.0550.1250.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0
Percentage of AccumulatedAmortization-0.4-0.10.30.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

shoo:AllowanceTotalDeductions

shoo:AllowanceTotalDeductions


Allowance
Period End2020-12-312019-12-312018-12-31
Value498781
Percentage of AllowanceTotalDeductions100.0100.0100.0

shoo:BonusLimitOnExecutive us-gaap:TitleOfIndividual

shoo:BonusLimitOnExecutive

srt:ChiefOperatingOfficer


Bonus
Period End2022-12-312021-12-31
Value200000.0450000.0
Percentage of BonusLimitOnExecutive100.0100.0

srt:President


Bonus
Period End2020-12-31
Value450000.0
Percentage of BonusLimitOnExecutive0.0

shoo:DeferredTaxAssetsLeaseLiability

shoo:DeferredTaxAssetsLeaseLiability


Deferred
Period End2020-12-312019-12-312018-12-31
Value31410.0
Percentage of DeferredTaxAssetsLeaseLiability100.0100.00.0

shoo:DeferredTaxLiabilitiesRightofUseAsset

shoo:DeferredTaxLiabilitiesRightofUseAsset


Deferred
Period End2020-12-312019-12-312018-12-31
Value24370.0
Percentage of DeferredTaxLiabilitiesRightofUseAsset100.0100.00.0

shoo:DiscountRateFairValueOfContingentLiability us-gaap:NoncashOrPartNoncashDivestituresByUniqueName

shoo:DiscountRateFairValueOfContingentLiability

shoo:B.B.DakotaInc.


Discount
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value10.510.510.510.50.1180.195
Percentage of DiscountRateFairValueOfContingentLiability100.0100.0100.0100.0100.0100.0

shoo:GreatsBrandInc.


Discount
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-31
Value10.510.010.010.00.1130.125
Percentage of DiscountRateFairValueOfContingentLiability100.095.295.295.295.864.1

shoo:FiniteLivedIntangibleAssetsNetOfAmortization

shoo:FiniteLivedIntangibleAssetsNetOfAmortization


Finite
Period End2021-06-302021-03-31
Value1515
Percentage of FiniteLivedIntangibleAssetsNetOfAmortization100.0100.0

shoo:LandAndBuilding

shoo:LandAndBuilding


Land
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value882000.0947000.0767000.0767000.0767000.0767000.0767000.0767000.0767000.0767000.0767000.0
Percentage of LandAndBuilding100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

shoo:LeaseLiability

shoo:LeaseLiability


Lease
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-01-01
Value125129132144151158171209
Percentage of LeaseLiability100.0100.0100.0100.0100.0100.0100.0100.0

shoo:MarkdownAllowance

shoo:MarkdownAllowance


Markdown
Period End2020-12-312019-12-312018-12-312017-12-31
Value18343126
Percentage of MarkdownAllowance100.0100.0100.0100.0

shoo:MarkdownAllowanceAdditions

shoo:MarkdownAllowanceAdditions


Markdown
Period End2020-12-312019-12-312018-12-31
Value309086
Percentage of MarkdownAllowanceAdditions100.0100.0100.0

shoo:MarkdownAllowanceDeductions

shoo:MarkdownAllowanceDeductions


Markdown
Period End2020-12-312019-12-312018-12-31
Value458781
Percentage of MarkdownAllowanceDeductions100.0100.0100.0

shoo:MaximumNumberOfPotentialDilutiveSharesIssuedUponVesting

shoo:MaximumNumberOfPotentialDilutiveSharesIssuedUponVesting


Maximum
Period End2021-06-302021-03-312020-06-302020-03-31
Value300000.0300000.017000.017000.0
Percentage of MaximumNumberOfPotentialDilutiveSharesIssuedUponVesting100.0100.0100.0100.0

shoo:SalaryReductionPercentageForExecutives

shoo:SalaryReductionPercentageForExecutives


Salary
Period End2020-12-312020-09-302020-06-30
Value30.030.00.3
Percentage of SalaryReductionPercentageForExecutives100.0100.0100.0

shoo:ShareBasedCompensationArrangementByShareBasedPaymentAwardCommonStockAdjustment

shoo:ShareBasedCompensationArrangementByShareBasedPaymentAwardCommonStockAdjustment


Share
Period End2020-12-31
Value2000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardCommonStockAdjustment100.0

shoo:TotalAllowanceAdditions

shoo:TotalAllowanceAdditions


Total
Period End2020-12-312019-12-312018-12-31
Value349297
Percentage of TotalAllowanceAdditions100.0100.0100.0

shoo:TotalAllowances

shoo:TotalAllowances


Total
Period End2020-12-312019-12-312018-12-312017-12-31
Value32474226
Percentage of TotalAllowances100.0100.0100.0100.0

shoo:TotalConsiderationLiability

shoo:TotalConsiderationLiability


Total
Period End2021-03-31
Value677000.0
Percentage of TotalConsiderationLiability100.0

shoo:TotalConsiderationLiabilityCurrent

shoo:TotalConsiderationLiabilityCurrent


Total
Period End2021-03-31
Value113000.0
Percentage of TotalConsiderationLiabilityCurrent100.0

shoo:TotalConsiderationLiabilityNonCurrent

shoo:TotalConsiderationLiabilityNonCurrent


Total
Period End2021-03-31
Value564000.0
Percentage of TotalConsiderationLiabilityNonCurrent100.0

shoo:TrademarkImpliedFairValue

shoo:TrademarkImpliedFairValue


Trademark
Period End2020-12-312020-09-302020-03-31
Value122.031
Percentage of TrademarkImpliedFairValue100.0100.0100.0

shoo:TrademarksSubjectToImpairmentCarryingValue

shoo:TrademarksSubjectToImpairmentCarryingValue


Trademarks
Period End2020-12-312020-09-302020-03-31
Value573540
Percentage of TrademarksSubjectToImpairmentCarryingValue100.0100.0100.0

us-gaap:AccountsReceivableNet

us-gaap:AccountsReceivableNet


Accounts
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value243425332030383721312549395839494147563927284323171054291046389779594758889909111377261812118.12
Percentage of AccountsReceivableNet100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccruedBonusesCurrent

us-gaap:AccruedBonusesCurrent


Accrued
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value8.9213.7613.8733.6152.1222.11311116.3213.697118.5694.1893.545109.3975.3462.2247.967.8633.0521.7746.1415.933.0571.8645.6735.3863.1892.4447.5836.4033.3161.6997.7186.293.4891.79216137.9613.88815117.4473.709
Percentage of AccruedBonusesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax

us-gaap:AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax


Accumulated
Period End2020-09-302020-06-302020-03-312019-09-302019-06-302019-03-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value269000.0388000.01178000.0225000.098000.0488000.0177000.0540000.0107000.0623000.0503000.0276000.051000.0191000.0123000.0161000.0106000.0315000.01307000.01903000.01993000.01561000.0142000.0156000.00283000.0102000.0324000.000
Percentage of AccumulatedOtherComprehensiveIncomeLossCumulativeChangesInNetGainLossFromCashFlowHedgesEffectNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.00.0

us-gaap:AllowanceForDoubtfulAccountsReceivable

us-gaap:AllowanceForDoubtfulAccountsReceivable


Allowance
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value8.94311100.6160.1440.20.2030.1190.030.062
Percentage of AllowanceForDoubtfulAccountsReceivable100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent

us-gaap:AllowanceForDoubtfulAccountsReceivableCurrent


Allowance
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value109.738.943109.9379.05511121213101.381.2920.8841.9731.3281.8142.7211.6222.9732.1072.1442.3062.5891.8191.052.683.413.412.5842.5942.7553.1033.8164.5816.1495.3424.9895.8947.1143.7632.4422.4582.2091.9391.175
Percentage of AllowanceForDoubtfulAccountsReceivableCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AssetsFairValueDisclosure

us-gaap:AssetsFairValueDisclosure


Assets
Period End2021-06-302021-03-312020-06-302020-03-312019-12-31
Value0.140.27232133148
Percentage of AssetsFairValueDisclosure100.0100.0100.0100.0100.0

us-gaap:AssetsFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel2


Assets
Period End2021-06-302021-03-312020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value0.140.270.5651.3250.00.1860.00.4540.7070.2620.7140.2010.00.00.00.0120.1910.160.00.0720.00.00.00.00.00.00.220.0-0.460.1660.4481.670.1610.00.9960.9960.9960.9960.9960.996
Percentage of AssetsFairValueDisclosure100.0100.00.21.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:AvailableForSaleSecuritiesCurrent

us-gaap:AvailableForSaleSecuritiesCurrent


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value40393933383440273661665764546450574539303234322231273116333020192221169.964114.6295.6594.1597.7091013202117
Percentage of AvailableForSaleSecuritiesCurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:AvailableForSaleSecuritiesCurrent us-gaap:InvestmentType

us-gaap:CertificatesOfDeposit


Available
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302013-12-31
Value403939333834402733434231394152364228271821212111181619151916
Percentage of AvailableForSaleSecuritiesCurrent100.0100.0100.0100.0100.0100.0100.0100.094.070.463.254.362.076.181.371.874.961.870.861.665.161.365.349.959.159.863.688.856.980.2

us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired us-gaap:BusinessAcquisition

us-gaap:BusinessAcquisitionPercentageOfVotingInterestsAcquired

shoo:SouthAfricanJointVenture


Business
Period End2021-06-28
Value49.9
Percentage of BusinessAcquisitionPercentageOfVotingInterestsAcquired100.0

us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue

us-gaap:BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue


Business
Period End2020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value-298000.0-298000.0-298000.0-298000.01909000.01425000.0
Percentage of BusinessCombinationAcquisitionOfLessThan100PercentNoncontrollingInterestFairValue100.0100.0100.0100.0100.0100.0

us-gaap:BusinessCombinationContingentConsiderationLiability

us-gaap:BusinessCombinationContingentConsiderationLiability


Business
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-03-312018-12-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-08-132014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-31
Value8.0410.6770.2071.421.8296.449.1249.770.0030.0202323230.00.00.04.9418.01213172727174.61625252430273230
Percentage of BusinessCombinationContingentConsiderationLiability100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:BusinessCombinationContingentConsiderationLiability us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel3


Business
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312012-12-31
Value8.0410.6770.2071.421.8296.449.1249.773.03.03.03.010.02324317.94816202124333539382930343441
Percentage of BusinessCombinationContingentConsiderationLiability100.0100.0100.0100.0100.0100.0100.0100.00.00.00.00.048.5100.0108.1138.10.00.00.0430.9309.2249.7201.9141.5142.1173.0121.0138.8144.4138.0

us-gaap:BusinessCombinationContingentConsiderationLiability us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis

us-gaap:FairValueInputsLevel3, us-gaap:EstimateOfFairValueFairValueDisclosure


Business
Period End2020-12-312019-12-312018-12-312017-12-31
Value0.2079.1243.010.0
Percentage of BusinessCombinationContingentConsiderationLiability100.0100.00.048.5

us-gaap:BusinessCombinationContingentConsiderationLiability us-gaap:FairValueByMeasurementBasis

us-gaap:PortionAtOtherThanFairValueFairValueDisclosure


Business
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value0.2079.1243.010.07.948
Percentage of BusinessCombinationContingentConsiderationLiability100.0100.00.048.50.0

us-gaap:BusinessCombinationContingentConsiderationLiability us-gaap:NoncashOrPartNoncashDivestituresByUniqueName

shoo:B.B.DakotaInc.


Business
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-30
Value7.920.670.20.750.844.774.774.77
Percentage of BusinessCombinationContingentConsiderationLiability98.599.096.652.845.974.152.348.8

shoo:GreatsBrandInc.


Business
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-09-30
Value0.1210.0070.0070.670.9891.675.0
Percentage of BusinessCombinationContingentConsiderationLiability1.51.03.447.254.125.951.2

us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent

us-gaap:BusinessCombinationContingentConsiderationLiabilityCurrent


Business
Period End2021-06-302021-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-31
Value3660000.0113000.000003000000.0000
Percentage of BusinessCombinationContingentConsiderationLiabilityCurrent100.0100.00.00.00.00.0100.00.00.00.0

us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent

us-gaap:BusinessCombinationContingentConsiderationLiabilityNoncurrent


Business
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-31
Value4.3810.5640.2071.421.8296.449.1249.770.00.00.03.03.03.03.0212123
Percentage of BusinessCombinationContingentConsiderationLiabilityNoncurrent100.0100.0100.0100.0100.0100.0100.0100.00.00.00.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:CapitalizedComputerSoftwareGross

us-gaap:CapitalizedComputerSoftwareGross


Capitalized
Period End2020-12-312019-12-312018-12-31
Value716558
Percentage of CapitalizedComputerSoftwareGross100.0100.0100.0

us-gaap:ContractualObligation

us-gaap:ContractualObligation


Contractual
Period End2022-12-312020-12-31
Value0.00210
Percentage of ContractualObligation100.0100.0

us-gaap:ContractualObligationDueInNextTwelveMonths

us-gaap:ContractualObligationDueInNextTwelveMonths


Contractual
Period End2020-12-31
Value8350000.0
Percentage of ContractualObligationDueInNextTwelveMonths100.0

us-gaap:ContractualObligationDueInSecondAndThirdYear

us-gaap:ContractualObligationDueInSecondAndThirdYear


Contractual
Period End2020-12-31
Value11
Percentage of ContractualObligationDueInSecondAndThirdYear100.0

us-gaap:DeferredIncomeTaxAssetsNet

us-gaap:DeferredIncomeTaxAssetsNet


Deferred
Period End2021-06-302021-03-312020-12-312020-06-302020-03-31
Value5415000.05414000.05415000.06360000.06422000.0
Percentage of DeferredIncomeTaxAssetsNet100.0100.0100.0100.0100.0

us-gaap:DeferredIncomeTaxLiabilities

us-gaap:DeferredIncomeTaxLiabilities


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value537423-26.515-57.166
Percentage of DeferredIncomeTaxLiabilities100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent

us-gaap:DeferredTaxAndOtherLiabilitiesNoncurrent


Deferred
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value2.9212.7672.5623.0543.1283.9615.877174.0414.041
Percentage of DeferredTaxAndOtherLiabilitiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsGross

us-gaap:DeferredTaxAssetsGross


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value6171292939
Percentage of DeferredTaxAssetsGross100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsInventory

us-gaap:DeferredTaxAssetsInventory


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value4681000.03247000.02274000.0901000.02202000.02237000.02119000.01932000.01588000.01975000.01341000.0
Percentage of DeferredTaxAssetsInventory100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent

us-gaap:DeferredTaxAssetsLiabilitiesNetNoncurrent


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value5415000.009321000.06370000.01813000.0-39410000.0-24706000.0-13224000.0-5117000.02428000.07844000.0
Percentage of DeferredTaxAssetsLiabilitiesNetNoncurrent100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOther

us-gaap:DeferredTaxAssetsOther


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value1345000.0493000.01557000.03842000.03515000.02331000.01590000.01835000.0-74000.0595000.01094000.0
Percentage of DeferredTaxAssetsOther100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsOtherTaxCarryforwards

us-gaap:DeferredTaxAssetsOtherTaxCarryforwards


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value9987000.07531000.0647000.0300000.01172000.0
Percentage of DeferredTaxAssetsOtherTaxCarryforwards100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation

us-gaap:DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-31
Value7.4188.643101117
Percentage of DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value1109000.01453000.01113000.01796000.0751000.0796000.0798000.0499000.0496000.0496000.01729000.0
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts

us-gaap:DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-312010-12-31
Value5226000.08537000.08702000.07315000.08800000.07932000.08663000.08024000.09005000.07246000.06068000.0
Percentage of DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value7665000.07682000.07514000.0-7883000.0-6640000.0-3749000.0-3858000.0-3293000.0-3097000.0-2504000.0
Percentage of DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets

us-gaap:DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets


Deferred
Period End2020-12-312019-12-31
Value-5336000.0-9446000.0
Percentage of DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets100.0100.0

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment

us-gaap:DeferredTaxLiabilitiesPropertyPlantAndEquipment


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value132613-16.21-19.264-16.045-10.122-5.033-1.982-1.889
Percentage of DeferredTaxLiabilitiesPropertyPlantAndEquipment100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings

us-gaap:DeferredTaxLiabilitiesUndistributedForeignEarnings


Deferred
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value2964000.03025000.02597000.0-2422000.0-31262000.0-39494000.0-29268000.0-20748000.0-10224000.00
Percentage of DeferredTaxLiabilitiesUndistributedForeignEarnings100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:DerivativeNotionalAmount

us-gaap:DerivativeNotionalAmount


Derivative
Period End2021-06-302021-03-312020-12-31
Value0.0262880.03695530
Percentage of DerivativeNotionalAmount100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized


Employee
Period End2020-12-312019-12-312012-03-312011-09-302011-03-312010-09-30
Value3.5474.9828.743101110
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized100.0100.0100.0100.0100.0100.0

us-gaap:EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized us-gaap:AwardType

us-gaap:EmployeeStockOption


Employee
Period End2021-06-302021-03-312020-09-302020-06-302020-03-312019-09-302019-06-302019-03-31
Value2.2482.6354.5455.6254.5396.7796.0887.07
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized0.00.00.00.00.00.00.00.0

us-gaap:RestrictedStock


Employee
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-31
Value51525053576157586465
Percentage of EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized0.00.01415.60.00.00.01146.80.00.00.0

us-gaap:FiniteLivedCustomerListsGross

us-gaap:FiniteLivedCustomerListsGross


Finite
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312018-12-31
Value383838384347
Percentage of FiniteLivedCustomerListsGross100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization


Finite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value3130293029293751494946
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAccumulatedAmortization us-gaap:FiniteLivedIntangibleAssetsByMajorClass

us-gaap:CustomerLists


Finite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value2221202121202430292828
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization71.470.970.371.470.770.165.159.359.158.759.8

us-gaap:TradeNames


Finite
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-31
Value8.8978.8348.778.778.778.778.4188.5928.1687.9846.582
Percentage of FiniteLivedIntangibleAssetsAccumulatedAmortization28.629.129.728.629.329.922.516.816.416.314.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive


Finite
Period End2021-06-302021-03-312020-12-312020-09-30
Value7223000.07238000.07227000.08985000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths


Finite
Period End2020-12-31
Value2163000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear


Finite
Period End2021-06-302021-03-312020-09-30
Value981000.01646000.0689000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFive


Finite
Period End2021-06-302021-03-312020-12-312020-09-30
Value1730000.01735000.01743000.01746000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFive100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearFour


Finite
Period End2021-06-302021-03-312020-12-312020-09-30
Value1730000.01735000.01743000.01746000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearFour100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearThree


Finite
Period End2021-06-302021-03-312020-12-312020-09-30
Value1730000.01735000.01743000.01746000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearThree100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo

us-gaap:FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo


Finite
Period End2021-06-302021-03-312020-12-312020-09-30
Value1730000.01735000.01743000.02167000.0
Percentage of FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo100.0100.0100.0100.0

us-gaap:FiniteLivedIntangibleAssetsGross

us-gaap:FiniteLivedIntangibleAssetsGross


Finite
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312018-12-31
Value474747475768
Percentage of FiniteLivedIntangibleAssetsGross100.0100.0100.0100.0100.0100.0

us-gaap:FiniteLivedTradeNamesGross

us-gaap:FiniteLivedTradeNamesGross


Finite
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312018-12-31
Value9.0259.0258.778.778.779.22
Percentage of FiniteLivedTradeNamesGross100.0100.0100.0100.0100.0100.0

us-gaap:ForeignCurrencyContractAssetFairValueDisclosure

us-gaap:ForeignCurrencyContractAssetFairValueDisclosure


Foreign
Period End2021-06-302021-03-312020-06-302020-03-312019-09-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312014-12-312013-12-312012-12-31
Value140000.0270000.0565000.01325000.0186000.0454000.0707000.0262000.0714000.0201000.0783000.0611000.0414000.012000.0191000.0160000.0160000.072000.0273000.02334000.0460000.0161.0
Percentage of ForeignCurrencyContractAssetFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ForeignCurrencyContractAssetFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel2


Foreign
Period End2021-06-302021-03-312020-06-302020-03-312019-09-302018-09-302018-06-302018-03-312017-03-312016-06-302016-03-312014-12-312013-12-312012-12-31
Value140000.0270000.0565000.01325000.0186000.0262000.0714000.0201000.012000.0160000.072000.02334000.0-460000.0161000.0
Percentage of ForeignCurrencyContractAssetFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0-100.0100000.0

us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure

us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure


Foreign
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312019-06-30
Value325000.0439000.0997000.0268000.0495000.0139000.0
Percentage of ForeignCurrencyContractsLiabilityFairValueDisclosure100.0100.0100.0100.0100.0100.0

us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel2


Foreign
Period End2021-06-302021-03-312020-12-312020-09-302019-12-31
Value325000.0439000.0997000.0268000.0495000.0
Percentage of ForeignCurrencyContractsLiabilityFairValueDisclosure100.0100.0100.0100.0100.0

us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis

us-gaap:FairValueInputsLevel2, us-gaap:EstimateOfFairValueFairValueDisclosure


Foreign
Period End2020-12-312019-12-312017-12-31
Value997000.0495000.0783000.0
Percentage of ForeignCurrencyContractsLiabilityFairValueDisclosure100.0100.00.0

us-gaap:ForeignCurrencyContractsLiabilityFairValueDisclosure us-gaap:FairValueByMeasurementBasis

us-gaap:PortionAtOtherThanFairValueFairValueDisclosure


Foreign
Period End2020-12-312019-12-312017-12-31
Value997000.0495000.0783000.0
Percentage of ForeignCurrencyContractsLiabilityFairValueDisclosure100.0100.00.0

us-gaap:IndefiniteLivedContractualRights

us-gaap:IndefiniteLivedContractualRights


Indefinite
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312018-12-31
Value282727262625
Percentage of IndefiniteLivedContractualRights100.0100.0100.0100.0100.0100.0

us-gaap:IndefiniteLivedTrademarks

us-gaap:IndefiniteLivedTrademarks


Indefinite
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312018-12-31
Value7171717311596
Percentage of IndefiniteLivedTrademarks100.0100.0100.0100.0100.0100.0

us-gaap:IntangibleAssetsGrossExcludingGoodwill

us-gaap:IntangibleAssetsGrossExcludingGoodwill


Intangible
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312018-12-31
Value153153198198212204
Percentage of IntangibleAssetsGrossExcludingGoodwill100.0100.0100.0100.0100.0100.0

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear

us-gaap:LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear


Lessee
Period End2021-06-302021-03-312020-09-30
Value203011
Percentage of LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear100.0100.0100.0

us-gaap:LettersOfCreditOutstandingAmount

us-gaap:LettersOfCreditOutstandingAmount


Letters
Period End2020-12-31
Value188000.0
Percentage of LettersOfCreditOutstandingAmount100.0

us-gaap:LiabilitiesFairValueDisclosure

us-gaap:LiabilitiesFairValueDisclosure


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value8.3661.1161.2041.6881.8296.449.619
Percentage of LiabilitiesFairValueDisclosure100.0100.0100.0100.0100.0100.0100.0

us-gaap:LiabilitiesFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel

us-gaap:FairValueInputsLevel2


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302011-12-31
Value0.3250.4390.9970.2680.00.00.4950.00.1390.00.00.00.00.7830.6110.4140.00.00.00.3070.00.01.462.5432.9322.3340.1940.00.1110.00.00.00.00.00.00.00.0
Percentage of LiabilitiesFairValueDisclosure3.939.382.815.90.00.05.10.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:FairValueInputsLevel3


Liabilities
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302010-12-31
Value8.0410.6770.2071.421.8296.449.1249.770.03.03.03.03.010.02324317.9481620212433353938293034343946464157626437404212
Percentage of LiabilitiesFairValueDisclosure96.160.717.284.1100.0100.094.90.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.00.0

us-gaap:LiabilitiesFairValueDisclosure us-gaap:FairValueByFairValueHierarchyLevel, us-gaap:FairValueByMeasurementBasis

us-gaap:FairValueInputsLevel2, us-gaap:EstimateOfFairValueFairValueDisclosure


Liabilities
Period End2020-12-312019-12-312018-12-312017-12-31
Value0.9970.4950.00.783
Percentage of LiabilitiesFairValueDisclosure82.85.10.00.0

us-gaap:FairValueInputsLevel3, us-gaap:EstimateOfFairValueFairValueDisclosure


Liabilities
Period End2020-12-312019-12-312018-12-312017-12-31
Value0.2079.1243.010.0
Percentage of LiabilitiesFairValueDisclosure17.294.90.00.0

us-gaap:LiabilitiesFairValueDisclosure us-gaap:FairValueByMeasurementBasis

us-gaap:PortionAtOtherThanFairValueFairValueDisclosure


Liabilities
Period End2020-12-312019-12-312018-12-312017-12-31
Value1.2049.6193.010
Percentage of LiabilitiesFairValueDisclosure100.0100.00.00.0

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity

us-gaap:LineOfCreditFacilityMaximumBorrowingCapacity


Line
Period End2021-06-302021-03-312020-12-312020-09-302020-07-222020-06-302020-03-31
Value1501501501501505030
Percentage of LineOfCreditFacilityMaximumBorrowingCapacity100.0100.0100.0100.0100.0100.0100.0

us-gaap:NotesReceivableRelatedPartiesNoncurrent

us-gaap:NotesReceivableRelatedPartiesNoncurrent


Notes
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312007-06-25
Value987000.01081000.01180000.01274000.01369000.01463000.01558000.01650000.01743000.01835000.01927000.02018000.02108000.02199000.02289000.02378000.02466000.02555000.02644000.02730000.02817000.02903000.02990000.03074000.03159000.03244000.03328000.03581000.03581000.03581000.03581000.03581000.03600000.03600000.03581000.03561000.03541000.03522000.04090000.04028000.03967000.03907000.03849000.03791000.03733000.03613000.03000000.0
Percentage of NotesReceivableRelatedPartiesNoncurrent100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent

us-gaap:OperatingLeaseWeightedAverageDiscountRatePercent


Operating
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-31
Value4.24.24.34.40.0440.0440.044
Percentage of OperatingLeaseWeightedAverageDiscountRatePercent100.0100.0100.0100.0100.0100.0100.0

us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent

us-gaap:OperatingLeasesFutureMinimumPaymentsDueCurrent


Operating
Period End2020-12-31
Value39
Percentage of OperatingLeasesFutureMinimumPaymentsDueCurrent100.0

us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears

us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFiveYears


Operating
Period End2020-12-31
Value14
Percentage of OperatingLeasesFutureMinimumPaymentsDueInFiveYears100.0

us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears

us-gaap:OperatingLeasesFutureMinimumPaymentsDueInFourYears


Operating
Period End2020-12-31
Value18
Percentage of OperatingLeasesFutureMinimumPaymentsDueInFourYears100.0

us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears

us-gaap:OperatingLeasesFutureMinimumPaymentsDueInThreeYears


Operating
Period End2020-12-31
Value22
Percentage of OperatingLeasesFutureMinimumPaymentsDueInThreeYears100.0

us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears

us-gaap:OperatingLeasesFutureMinimumPaymentsDueInTwoYears


Operating
Period End2020-12-31
Value30
Percentage of OperatingLeasesFutureMinimumPaymentsDueInTwoYears100.0

us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter

us-gaap:OperatingLeasesFutureMinimumPaymentsDueThereafter


Operating
Period End2020-12-31
Value21
Percentage of OperatingLeasesFutureMinimumPaymentsDueThereafter100.0

us-gaap:OtherCommitment

us-gaap:OtherCommitment


Other
Period End2021-06-302021-03-312020-09-30
Value171822
Percentage of OtherCommitment100.0100.0100.0

us-gaap:OtherLiabilities

us-gaap:OtherLiabilities


Other
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-31
Value1112106.1517.7937.987.97912131313193.59419181.2232.4572.452.6320.00.5082.391.4880.01.630.6580.6580.1390.1390.1390.1390.1140.1140.1140.1140.1230.1310.1370.1480.1540.1631.0421.1281.5771.5641.621
Percentage of OtherLiabilities100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:PreferredStockLiquidationPreference us-gaap:StatementClassOfStock

us-gaap:PreferredStockLiquidationPreference

us-gaap:PreferredClassB


Preferred
Period End2020-12-31
Value1000.0
Percentage of PreferredStockLiquidationPreference100.0

us-gaap:PrepaidTaxes

us-gaap:PrepaidTaxes


Prepaid
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312010-12-31
Value1518141.12137.3730.6580.08.0120.599.00219132429182010155.6061414170.06.48511110.00.00.07.1990.00.00.00.3310.00.00.01.4570.6
Percentage of PrepaidTaxes100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.00.0100.0100.0100.00.00.00.0100.00.00.00.0100.00.00.00.0100.0100.0

us-gaap:RestrictedCashAndCashEquivalents

us-gaap:RestrictedCashAndCashEquivalents


Restricted
Period End2020-12-312019-12-31
Value4.575107
Percentage of RestrictedCashAndCashEquivalents100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-31
Value3630000.03593000.03651000.04468000.04483000.04565000.04427000.05401000.05464000.05455000.05135000.05880000.03945000.03950000.03916000.04203000.04205000.04229000.04191000.04239000.04207000.04202000.04055000.04048000.04023000.04123000.04067000.04179000.04188000.04251000.04257000.04381000.02935500.02981500.02889000.02906000.01642000.01618000.0671000.0718000.0707000.0599000.0563000.0545000.0576000.0671000.0806000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber us-gaap:AwardType

us-gaap:RestrictedStock


Share
Period End2021-06-302020-12-312020-06-302019-12-31
Value2560500.02560500.03347400.03347400.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber70.570.174.775.6

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue


Share
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302009-12-312008-12-31
Value21.621.1420.8120.120.4820.6619.8419.4919.619.4818.4217.8426.7226.5626.0526.1926.1626.1325.9325.9325.8725.8125.3225.2925.1622.8424.6924.5424.5424.5424.2424.1436.7736.7434.7434.3936.436.0425.4424.3424.1519.8117.214.6718.9613.9813.13
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber


Share
Period End2021-06-30
Value2973300.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardNonOptionEquityInstrumentsOutstandingNumber100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber


Share
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value2054000.02219000.01928000.01888000.01630000.01164000.0656000.0902000.01358000.02353000.02163000.01111000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange

shoo:ExercisePrice19.59to23.91Member


Share
Period End2020-12-312019-12-31
Value400000.0347000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber20.721.3

shoo:ExercisePrice23.92to28.24


Share
Period End2020-12-312019-12-31
Value1031000.0775000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber53.547.5

shoo:ExercisePrice28.25to32.57


Share
Period End2020-12-312019-12-31
Value252000.0275000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber13.116.9

shoo:ExercisePrice32.58to36.90


Share
Period End2020-12-312019-12-31
Value242000.0233000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber12.614.3

shoo:ExercisePrice36.91to41.23


Share
Period End2020-12-312019-12-31
Value3000.00
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber0.20.0

shoo:Total


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value1928000.01630000.01164000.0656000.0902000.01358000.02353000.02163000.01111000.0863000.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice


Share
Period End2021-06-302021-03-312020-12-312020-09-302019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-31
Value27.1726.7626.8926.8827.0225.2733.6727.0218.8514.5112.8817.98
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice us-gaap:ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansByExercisePriceRange

shoo:ExercisePrice19.59to23.91Member


Share
Period End2020-12-312019-12-31
Value23.2222.54
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice86.483.4

shoo:ExercisePrice23.92to28.24


Share
Period End2020-12-312019-12-31
Value25.3325.43
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice94.294.1

shoo:ExercisePrice28.25to32.57


Share
Period End2020-12-312019-12-31
Value30.2629.58
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice112.5109.5

shoo:ExercisePrice32.58to36.90


Share
Period End2020-12-312019-12-31
Value35.935.93
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice133.5133.0

shoo:ExercisePrice36.91to41.23


Share
Period End2020-12-312019-12-31
Value41.180
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice153.10.0

shoo:Total


Share
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312014-12-312013-12-312012-12-312011-12-31
Value26.8927.0225.2733.6727.0218.8514.5112.8817.9815.36
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice100.0100.0100.0100.0100.0100.0100.0100.0100.00.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue


Share
Period End2020-12-31
Value16
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestExercisableAggregateIntrinsicValue100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue


Share
Period End2020-12-312013-12-31
Value2394
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue100.0100.0

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber

us-gaap:ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber


Share
Period End2021-06-30
Value1862400.0
Percentage of ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares


Sharebased
Period End2020-12-312020-06-302019-12-31
Value7460.8701881171
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares100.0100.0100.0

us-gaap:SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares us-gaap:AwardType

us-gaap:EmployeeStockOption


Sharebased
Period End2020-12-312020-06-302019-12-31
Value0.56250.6750.84375
Percentage of SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsNonvestedNumberOfShares0.177.60.1

us-gaap:StockRepurchaseProgramAuthorizedAmount1

us-gaap:StockRepurchaseProgramAuthorizedAmount1


Stock
Period End2021-06-302021-03-312020-09-30
Value80109111
Percentage of StockRepurchaseProgramAuthorizedAmount1100.0100.0100.0

us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1

us-gaap:StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1


Stock
Period End2020-12-312019-12-312019-04-242018-12-312017-12-312017-07-282016-12-312016-02-22
Value11113620090180200117136
Percentage of StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyNetOfTax

us-gaap:TranslationAdjustmentFunctionalToReportingCurrencyNetOfTax


Translation
Period End2020-12-312019-12-312018-12-312017-12-312016-12-312015-12-312015-09-302015-06-302015-03-312014-12-312013-12-31
Value-28421000.0-29636000.0-33091000.0-24798000.0-31634000.0-29487000.0339000.0339000.0151000.0-10469000.0-3310000.0
Percentage of TranslationAdjustmentFunctionalToReportingCurrencyNetOfTax100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TreasuryStockShares

us-gaap:TreasuryStockShares


Treasury
Period End2021-06-302021-03-312020-12-312020-09-302020-06-302020-03-312019-12-312019-09-302019-06-302019-03-312018-12-312018-09-302018-06-302018-03-312017-12-312017-09-302017-06-302017-03-312016-12-312016-09-302016-06-302016-03-312015-12-312015-09-302015-06-302015-03-312014-12-312014-09-302014-06-302014-03-312013-12-312013-09-302013-06-302013-03-312012-12-312012-09-302012-06-302012-03-312011-12-312011-09-302011-06-302011-03-312010-12-312010-09-302010-06-302010-03-312009-12-31
Value51505050505049484746464429292827272626252423232221211917171615149.1118.6558.4038.4038.4038.4038.4038.4038.4038.4038.4038.4038.4038.2628.262
Percentage of TreasuryStockShares100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0100.0

us-gaap:TreasuryStockShares us-gaap:StatementEquityComponents

us-gaap:TreasuryStock


Treasury
Period End2021-06-302021-03-312020-12-312020-06-302020-03-312019-12-31
Value515050505049
Percentage of TreasuryStockShares100.0100.0100.0100.0100.0100.0

Line plots across dimensions of each concept


us-gaap:AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
us-gaap:AwardType
(None,)
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amountus-gaap: Award Type
Gross Margin
us-gaap:StatementBusinessSegments
(None,)
Gross  Marginus-gaap: Statement Business Segments
Operating Margin
us-gaap:StatementBusinessSegments
(None,)
Operating  Marginus-gaap: Statement Business Segments
TTM Greenblatt ROC
_
(None,)
T T M  Greenblatt  R O C_
us-gaap:AllocatedShareBasedCompensationExpense
us-gaap:AwardType
(None,)
Allocated Share Based Compensation Expenseus-gaap: Award Type
us-gaap:GrossProfit
us-gaap:StatementBusinessSegments
(None,)
Gross Profitus-gaap: Statement Business Segments
us-gaap:OperatingIncomeLoss
us-gaap:StatementBusinessSegments
(None,)
Operating Income Lossus-gaap: Statement Business Segments
us-gaap:Revenues
us-gaap:StatementGeographical
(None,)
Revenuesus-gaap: Statement Geographical
us-gaap:Revenues
us-gaap:StatementBusinessSegments
(None,)
Revenuesus-gaap: Statement Business Segments
us-gaap:Assets
us-gaap:StatementOperatingActivitiesSegment
(None,)
Assetsus-gaap: Statement Operating Activities Segment
us-gaap:Assets
us-gaap:StatementBusinessSegments
(None,)
Assetsus-gaap: Statement Business Segments
us-gaap:Goodwill
us-gaap:StatementBusinessSegments
(None,)
Goodwillus-gaap: Statement Business Segments
us-gaap:FiniteLivedIntangibleAssetsNet
us-gaap:FiniteLivedIntangibleAssetsByMajorClass
(None,)
Finite Lived Intangible Assets Netus-gaap: Finite Lived Intangible Assets By Major Class
us-gaap:PaymentsToAcquirePropertyPlantAndEquipment
us-gaap:StatementBusinessSegments
(None,)
Payments To Acquire Property Plant And Equipmentus-gaap: Statement Business Segments