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Goodwill (Detail) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2013 | Dec. 31, 2012
Goodwill [Line Items] |  |
Goodwill, beginning balance | $ 1,080,798 | $ 822,139
Acquisition |  | 252,246
Currency exchange rate impact | 2,441 | 6,413
Goodwill, ending balance | 1,083,239 | 1,080,798
North America |  |
Goodwill [Line Items] |  |
Goodwill, beginning balance | 546,898 | 393,905
Acquisition |  | 151,348
Currency exchange rate impact | 697 | 1,645
Goodwill, ending balance | 547,595 | 546,898
International |  |
Goodwill [Line Items] |  |
Goodwill, beginning balance | 320,169 | 214,612
Acquisition |  | 100,898
Currency exchange rate impact | 1,487 | 4,659
Goodwill, ending balance | 321,656 | 320,169
American Girl |  |
Goodwill [Line Items] |  |
Goodwill, beginning balance | 213,731 | 213,622
Currency exchange rate impact | 257 | 109
Goodwill, ending balance | $ 213,988 | $ 213,731

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
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- Definition Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
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