Quarterly Report — Form 10-Q — Sect. 13 / 15(d) – SEA’34
Filing Table of Contents
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 533K
2: EX-3.1 Certificate of Incorporation of Steven Madden, HTML 102K
Ltd.
3: EX-4.1 Form of Stock Certificate for Shares of Common HTML 32K
Stock of Steven Madden, Ltd.
4: EX-31.1 Certification of Chief Executive Officer Pursuant HTML 39K
to Rule 13A-14(A) or 15D-14(A)
5: EX-31.2 Certification of Chief Financial Officer Pursuant HTML 39K
to Rule 13A-14(A) or 15D-14(A)
6: EX-32.1 Certification of Chief Executive Officer Pursuant HTML 34K
to 18 U.S.C. Section 1350 Adop
7: EX-32.2 Certification of Chief Financial Officer Pursuant HTML 34K
to 18 U.S.C. Section 1350 Adop
126: R1 Document And Entity Information HTML 58K
77: R2 Condensed Consolidated Balance Sheets HTML 197K
73: R3 Condensed Consolidated Balance Sheets HTML 63K
(Parentheticals)
19: R4 Condensed Consolidated Statements of Income HTML 100K
76: R5 Condensed Consolidated Statements of Comprehensive HTML 73K
Income
49: R6 Condensed Consolidated Statements of Cash Flows HTML 146K
105: R7 Basis of Reporting HTML 36K
52: R8 Recently Adopted Accounting Standards HTML 39K
57: R9 Use of Estimates HTML 35K
20: R10 Factor Receivable HTML 36K
54: R11 Notes Receivable HTML 46K
104: R12 Note Receivable - Related Party HTML 46K
98: R13 Marketable Securities HTML 35K
74: R14 Fair Value Measurement HTML 130K
120: R15 Inventories HTML 36K
102: R16 Revenue Recognition HTML 38K
17: R17 Taxes Collected From Customers HTML 34K
24: R18 Sales Deductions HTML 34K
119: R19 Cost of Sales HTML 35K
124: R20 Share Repurchase Program HTML 37K
129: R21 Net Income Per Share of Common Stock HTML 41K
122: R22 Stock-Based Compensation HTML 130K
88: R23 Acquisitions HTML 59K
21: R24 Goodwill and Intangible Assets HTML 91K
48: R25 Derivative Instruments HTML 46K
33: R26 Commitments, Contingencies and Other HTML 42K
32: R27 Operating Segment Information HTML 235K
59: R28 Basis of Reporting (Policies) HTML 75K
87: R29 Notes Receivable (Tables) HTML 38K
100: R30 Fair Value Measurement (Tables) HTML 112K
41: R31 Stock-Based Compensation (Tables) HTML 130K
60: R32 Acquisitions (Tables) HTML 42K
113: R33 Goodwill and Intangible Assets (Tables) HTML 93K
36: R34 Operating Segment Information (Tables) HTML 229K
95: R35 Factor Receivable (Detail) HTML 42K
96: R36 Notes Receivable (Details) - (Table) HTML 33K
63: R37 Notes Receivable (Details 1) HTML 67K
31: R38 Note Receivable - Related Party (Detail) HTML 52K
92: R39 Marketable Securities (Detail) HTML 36K
39: R40 Fair Value Measurement (Detail) - (Table) HTML 85K
58: R41 Share Repurchase Program Share Repurchse Program HTML 47K
(Details)
101: R42 Net Income Per Share of Common Stock (Detail) HTML 40K
45: R43 Stock-Based Compensation (Detail) - (Table 1) HTML 44K
89: R44 Stock-Based Compensation (Detail) - (Table 2) HTML 39K
72: R45 Stock-Based Compensation (Detail) - (Table 3) HTML 41K
35: R46 Stock-Based Compensation (Detail) - (Table 4) HTML 47K
109: R47 Stock-Based Compensation (Detail) - (Table 5) HTML 73K
29: R48 Stock-Based Compensation (Detail) - (Table 6) HTML 63K
40: R49 Stock-Based Compensation (Detail) HTML 65K
71: R50 Acquisitions (Detail) - (Table) HTML 62K
81: R51 Acquisitions (Detail) HTML 54K
107: R52 Goodwill and Intangible Assets (Detail) - (Table HTML 45K
1)
18: R53 Goodwill and Intangible Assets (Detail) - (Table HTML 51K
2)
91: R54 Goodwill and Intangible Assets (Detail) - (Table HTML 49K
3)
65: R55 Derivative Instruments Derivative Instruments HTML 39K
(Details)
23: R56 Operating Segment Information (Detail) - (Table 1) HTML 65K
30: R57 Operating Segment Information (Detail) - (Table 2) HTML 41K
69: XML IDEA XML File -- Filing Summary XML 128K
130: XML.R1 Document And Entity Information XML 157K
56: XML.R2 Condensed Consolidated Balance Sheets XML 582K
86: XML.R3 Condensed Consolidated Balance Sheets XML 260K
(Parentheticals)
68: XML.R4 Condensed Consolidated Statements of Income XML 325K
64: XML.R5 Condensed Consolidated Statements of Comprehensive XML 193K
Income
15: XML.R6 Condensed Consolidated Statements of Cash Flows XML 371K
79: XML.R7 Basis of Reporting XML 50K
14: XML.R8 Recently Adopted Accounting Standards XML 52K
44: XML.R9 Use of Estimates XML 50K
62: XML.R10 Factor Receivable XML 51K
53: XML.R11 Notes Receivable XML 60K
46: XML.R12 Note Receivable - Related Party XML 57K
110: XML.R13 Marketable Securities XML 51K
55: XML.R14 Fair Value Measurement XML 161K
123: XML.R15 Inventories XML 50K
83: XML.R16 Revenue Recognition XML 52K
80: XML.R17 Taxes Collected From Customers XML 49K
85: XML.R18 Sales Deductions XML 49K
38: XML.R19 Cost of Sales XML 50K
75: XML.R20 Share Repurchase Program XML 51K
99: XML.R21 Net Income Per Share of Common Stock XML 55K
103: XML.R22 Stock-Based Compensation XML 164K
112: XML.R23 Acquisitions XML 73K
61: XML.R24 Goodwill and Intangible Assets XML 119K
28: XML.R25 Derivative Instruments XML 56K
117: XML.R26 Commitments, Contingencies and Other XML 55K
84: XML.R27 Operating Segment Information XML 296K
118: XML.R28 Basis of Reporting (Policies) XML 116K
22: XML.R29 Notes Receivable (Tables) XML 53K
97: XML.R30 Fair Value Measurement (Tables) XML 146K
94: XML.R31 Stock-Based Compensation (Tables) XML 185K
27: XML.R32 Acquisitions (Tables) XML 66K
121: XML.R33 Goodwill and Intangible Assets (Tables) XML 129K
25: XML.R34 Operating Segment Information (Tables) XML 296K
125: XML.R35 Factor Receivable (Detail) XML 104K
114: XML.R36 Notes Receivable (Details) - (Table) XML 74K
108: XML.R37 Notes Receivable (Details 1) XML 369K
111: XML.R38 Note Receivable - Related Party (Detail) XML 302K
67: XML.R39 Marketable Securities (Detail) XML 80K
50: XML.R40 Fair Value Measurement (Detail) - (Table) XML 883K
127: XML.R41 Share Repurchase Program Share Repurchse Program XML 130K
(Details)
93: XML.R42 Net Income Per Share of Common Stock (Detail) XML 92K
116: XML.R43 Stock-Based Compensation (Detail) - (Table 1) XML 116K
26: XML.R44 Stock-Based Compensation (Detail) - (Table 2) XML 149K
82: XML.R45 Stock-Based Compensation (Detail) - (Table 3) XML 94K
47: XML.R46 Stock-Based Compensation (Detail) - (Table 4) XML 182K
78: XML.R47 Stock-Based Compensation (Detail) - (Table 5) XML 160K
70: XML.R48 Stock-Based Compensation (Detail) - (Table 6) XML 155K
42: XML.R49 Stock-Based Compensation (Detail) XML 535K
90: XML.R50 Acquisitions (Detail) - (Table) XML 139K
43: XML.R51 Acquisitions (Detail) XML 161K
51: XML.R52 Goodwill and Intangible Assets (Detail) - (Table XML 237K
1)
16: XML.R53 Goodwill and Intangible Assets (Detail) - (Table XML 467K
2)
106: XML.R54 Goodwill and Intangible Assets (Detail) - (Table XML 90K
3)
115: XML.R55 Derivative Instruments Derivative Instruments XML 59K
(Details)
34: XML.R56 Operating Segment Information (Detail) - (Table 1) XML 799K
37: XML.R57 Operating Segment Information (Detail) - (Table 2) XML 105K
66: EXCEL IDEA Workbook of Financial Reports (.xls) XLS 1.22M
8: EX-101.INS XBRL Instance -- shoo-20130630 XML 1.87M
10: EX-101.CAL XBRL Calculations -- shoo-20130630_cal XML 186K
11: EX-101.DEF XBRL Definitions -- shoo-20130630_def XML 398K
12: EX-101.LAB XBRL Labels -- shoo-20130630_lab XML 1.24M
13: EX-101.PRE XBRL Presentations -- shoo-20130630_pre XML 652K
9: EX-101.SCH XBRL Schema -- shoo-20130630 XSD 156K
128: ZIP XBRL Zipped Folder -- 0001445305-13-002022-xbrl Zip 173K
‘EX-4.1’ — Form of Stock Certificate for Shares of Common Stock of Steven Madden, Ltd.
This Exhibit is an HTML Document rendered as filed. [ Alternative Formats ]