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Segment Revenues and Segment Income (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Gross sales | $ 1,171,130 |  | $ 1,278,124 |  | $ 2,212,358 |  | $ 2,366,554 |
Sales adjustments | (108,878) |  | (109,015) |  | (203,929) |  | (201,839) |
Net Sales | 1,062,252 |  | 1,169,109 |  | 2,008,429 |  | 2,164,715 |
Operating income | 1,008 |  | 94,790 |  | 7,226 |  | 160,621 |
Interest expense | 18,965 |  | 18,259 |  | 36,211 |  | 38,596 |
Interest (income) | (2,186) |  | (1,289) |  | (3,465) |  | (2,689) |
Other non-operating (income) expense, net | (1,400) |  | (909) |  | (1,728) |  | 1,820 |
(Loss) Income before income taxes | (14,371) |  | 78,729 |  | (23,792) |  | 122,894 |
Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Gross sales | 1,171,130 |  | 1,278,124 |  | 2,212,358 |  | 2,366,554 |
Operating income | 69,088 |  | 156,274 |  | 158,535 |  | 298,351 |
Operating Segments | North America |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Gross sales | 513,463 |  | 566,471 |  | 954,894 |  | 1,022,940 |
Operating income | 39,497 |  | 83,966 |  | 88,220 |  | 152,093 |
Operating Segments | International |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Gross sales | 569,936 |  | 627,896 |  | 1,059,175 |  | 1,154,907 |
Operating income | 30,854 |  | 77,100 |  | 62,334 |  | 139,095 |
Operating Segments | American Girl |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Gross sales | 87,731 |  | 83,757 |  | 198,289 |  | 188,707 |
Operating income | (1,263) |  | (4,792) |  | 7,981 |  | 7,163 |
Corporate and Other |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Operating income | $ (68,080) | [1] | $ (61,484) | [1] | $ (151,309) | [1] | $ (137,730) | [1]
[1] | Corporate and other expense includes severance and other termination-related costs of $12.6 million and $34.1 million for the three and six months ended June 30, 2014, respectively, and $8.0 million and $13.5 million for the three and six months ended June 30, 2013, respectively, and share-based compensation expense of $11.8 million and $24.5 million for the three and six months ended June 30, 2014, respectively, and $13.7 million and $27.6 million for the three and six months ended June 30, 2013, respectively.

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