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Steven Madden SHOO Direct-to-Consumer — Goodwill, Measurement Period Adjustment
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Where this comes from
Reported directly by Steven Madden in its filing.
Tagged under the XBRL concept us-gaap:GoodwillPurchaseAccountingAdjustments.
The source filing: Steven Madden’s 10-Q, filed May 8, 2026.
- Filed
- May 8, 2026, 3:15 PM EDT
- Fiscal quarter
- Q1 FY2026
- Calendar quarter
- Q1 2026
- Accession
- 0001628280-26-032774
| Line item | Wholesale Footwear | Wholesale Accessories/ Apparel | Direct-to-Consumer | Net Carrying Amount |
|---|---|---|---|---|
| Balance at January 1, 2026 | $104,378 | $82,213 | $67,927 | $254,518 |
| Purchase accounting adjustment(1) | 200 | 100 | 700 | 1,000 |
| Translation | (323) | (126) | (915) | (1,364) |
| Balance at March 31, 2026 | $104,255 | $82,187 | $67,712 | $254,154 |
Item 1. Condensed Consolidated Financial Statements (Unaudited):
FAQ
- What is Steven Madden's direct-to-consumer — goodwill, measurement period adjustment?
- Steven Madden (SHOO) reported direct-to-consumer — goodwill, measurement period adjustment of $700K in Q1 2026.
- What does direct-to-consumer — goodwill, measurement period adjustment mean?
- Reflects adjustments made to the initial accounting of goodwill during the measurement period following an acquisition within the Direct-to-Consumer segment. These adjustments occur when new information surfaces regarding facts and circumstances that existed at the acquisition date, impacting the final valuation of acquired assets and liabilities.
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