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Steven Madden, Ltd. – ‘10-Q’ for 6/30/22 – ‘XML’

On:  Friday, 7/29/22, at 2:11pm ET   ·   For:  6/30/22   ·   Accession #:  1628280-22-19812   ·   File #:  0-23702

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  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 7/29/22  Steven Madden, Ltd.               10-Q        6/30/22   69:7.7M                                   Workiva Inc Wde… FA01/FA

Quarterly Report   —   Form 10-Q

Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   2.03M 
 2: EX-31.1     Certification -- §302 - SOA'02                      HTML     23K 
 3: EX-31.2     Certification -- §302 - SOA'02                      HTML     23K 
 4: EX-32.1     Certification -- §906 - SOA'02                      HTML     19K 
 5: EX-32.2     Certification -- §906 - SOA'02                      HTML     19K 
11: R1          Cover Page                                          HTML     73K 
12: R2          Condensed Consolidated Balance Sheets               HTML    183K 
13: R3          Condensed Consolidated Statements of Income         HTML    116K 
14: R4          Condensed Consolidated Statements of Comprehensive  HTML     75K 
                Income                                                           
15: R5          Condensed Consolidated Statement of Equity          HTML    185K 
                Statement                                                        
16: R6          Condensed Consolidated Statements of Cash Flows     HTML    123K 
17: R7          Basis of Reporting                                  HTML     21K 
18: R8          Acquisitions                                        HTML     22K 
19: R9          Use of Estimates                                    HTML     21K 
20: R10         Marketable Securities                               HTML     20K 
21: R11         Fair Value Measurement                              HTML     78K 
22: R12         Leases (Notes)                                      HTML     81K 
23: R13         Share Repurchase Program                            HTML     22K 
24: R14         Net Income Per Share of Common Stock                HTML     32K 
25: R15         Income Taxes (Notes)                                HTML     33K 
26: R16         Goodwill and Intangible Assets                      HTML     80K 
27: R17         Derivative Instruments                              HTML     21K 
28: R18         Commitments, Contingencies and Other                HTML     23K 
29: R19         Operating Segment Information                       HTML    132K 
30: R20         Property, Plant, and Equipment                      HTML     22K 
31: R21         Debt                                                HTML     29K 
32: R22         Basis of Reporting (Policies)                       HTML     21K 
33: R23         Fair Value Measurement (Tables)                     HTML     68K 
34: R24         Leases (Tables)                                     HTML     56K 
35: R25         Income Taxes (Tables)                               HTML     29K 
36: R26         Stock-Based Compensation (Tables)                   HTML     87K 
37: R27         Goodwill and Intangible Assets (Tables)             HTML     88K 
38: R28         Operating Segment Information (Tables)              HTML    126K 
39: R29         Acquisitions (Detail)                               HTML     55K 
40: R30         Marketable Securities (Details)                     HTML     21K 
41: R31         Fair Value Measurement (Detail) - (Table)           HTML     63K 
42: R32         Leases (Details)                                    HTML     82K 
43: R33         Share Repurchase Program Share Repurchse Program    HTML     38K 
                (Details)                                                        
44: R34         Net Income Per Share of Common Stock (Detail)       HTML     28K 
45: R35         Income Taxes (Details)                              HTML     30K 
46: R36         Stock-Based Compensation (Detail) - (Table 1)       HTML     61K 
47: R37         Stock-Based Compensation (Detail) - (Table 2)       HTML     27K 
48: R38         Stock-Based Compensation (Detail) - (Table 3)       HTML     33K 
49: R39         Stock-Based Compensation (Detail) - (Table 4)       HTML     34K 
50: R40         Stock-Based Compensation (Detail) - (Table 5)       HTML     50K 
51: R41         Stock-Based Compensation (Detail) - (Table 6)       HTML     41K 
52: R42         Goodwill and Intangible Assets (Detail) - (Table    HTML     32K 
                1)                                                               
53: R43         Goodwill and Intangible Assets (Detail) - (Table    HTML     63K 
                2)                                                               
54: R44         Goodwill and Intangible Assets (Detail) - (Table    HTML     69K 
                3)                                                               
55: R45         Goodwill and Intangible Assets (Details)            HTML     23K 
56: R46         Derivative Instruments Derivative Instruments       HTML     24K 
                (Details)                                                        
57: R47         Commitments, Contingencies and Other Commitments    HTML     22K 
                (Details)                                                        
58: R48         Operating Segment Information (Detail) - (Table 1)  HTML     64K 
59: R49         Operating Segment Information (Detail) - (Table 2)  HTML     58K 
60: R50         Property, Plant, and Equipment (Details)            HTML     20K 
61: R51         Extraordinary and Unusual Items (Details)           HTML     18K 
62: R52         Debt (Details)                                      HTML     38K 
63: R53         Factor Receivable (Detail)                          HTML     21K 
64: R9999       Uncategorized Items - shoo-20220630.htm             HTML     19K 
67: XML         IDEA XML File -- Filing Summary                      XML    120K 
65: XML         XBRL Instance -- shoo-20220630_htm                   XML   1.86M 
66: EXCEL       IDEA Workbook of Financial Reports                  XLSX    118K 
 7: EX-101.CAL  XBRL Calculations -- shoo-20220630_cal               XML    129K 
 8: EX-101.DEF  XBRL Definitions -- shoo-20220630_def                XML    521K 
 9: EX-101.LAB  XBRL Labels -- shoo-20220630_lab                     XML   1.33M 
10: EX-101.PRE  XBRL Presentations -- shoo-20220630_pre              XML    853K 
 6: EX-101.SCH  XBRL Schema -- shoo-20220630                         XSD    122K 
68: JSON        XBRL Instance as JSON Data -- MetaLinks              340±   516K 
69: ZIP         XBRL Zipped Folder -- 0001628280-22-019812-xbrl      Zip    365K

‘XML’   —   IDEA XML File — Filing Summary

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Filing Submission 0001628280-22-019812   –   Alternative Formats (Word / Rich Text, HTML, Plain Text, et al.)
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