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Goodwill (Detail) (USD $) In Thousands, unless otherwise specified | 6 Months Ended |
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013
Goodwill [Line Items] |  |
Goodwill, beginning balance | $ 1,083,239 | $ 1,072,084
Acquisition | 311,022 |
Currency Exchange Rate Impact | 4,505 |
Goodwill, ending balance | 1,398,766 | 1,072,084
North America |  |
Goodwill [Line Items] |  |
Goodwill, beginning balance | 547,595 |
Acquisition | 171,062 |
Currency Exchange Rate Impact | 1,267 |
Goodwill, ending balance | 719,924 |
International |  |
Goodwill [Line Items] |  |
Goodwill, beginning balance | 321,656 |
Acquisition | 139,960 |
Currency Exchange Rate Impact | 3,262 |
Goodwill, ending balance | 464,878 |
American Girl |  |
Goodwill [Line Items] |  |
Goodwill, beginning balance | 213,988 |
Currency Exchange Rate Impact | (24) |
Goodwill, ending balance | $ 213,964 |

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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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