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Segment Revenues and Segment Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Segment Reporting Information [Line Items]    
Gross sales $ 1,041,228 $ 1,088,430
Sales adjustments (95,051) (92,824)
Net Sales 946,177 995,606
Operating income 6,218 65,831
Interest expense 17,246 20,337
Interest (income) (1,279) (1,400)
Other non-operating (income) expense, net (328) 2,729
(Loss) Income before income taxes (9,421) 44,165
Operating Segments
   
Segment Reporting Information [Line Items]    
Gross sales 1,041,228 1,088,430
Operating income 89,447 142,077
Operating Segments | North America
   
Segment Reporting Information [Line Items]    
Gross sales 441,431 456,469
Operating income 48,723 68,127
Operating Segments | International
   
Segment Reporting Information [Line Items]    
Gross sales 489,239 527,011
Operating income 31,480 61,995
Operating Segments | American Girl
   
Segment Reporting Information [Line Items]    
Gross sales 110,558 104,950
Operating income 9,244 11,955
Corporate and Other
   
Segment Reporting Information [Line Items]    
Operating income $ (83,229) [1] $ (76,246) [1]
[1] Corporate and other expense includes severance and other termination-related costs of $21.5 million and $5.5 million for the three months ended March 31, 2014 and 2013, respectively, and share-based compensation expense of $12.7 million and $13.9 million for the three months ended March 31, 2014 and 2013, respectively.