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Goodwill (Tables) | 6 Months Ended
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Jun. 30, 2014
Goodwill | The change in the carrying amount of goodwill by operating segment for the six months ended June 30, 2014 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America and American Girl operating segments selling those brands, thereby causing a foreign currency translation impact for these operating segments.
|  | December 31, 2013 |  |  | Acquisition |  |  | Currency Exchange Rate Impact |  |  | June 30, 2014 |
|  | (In thousands) |
North America |  | $ | 547,595 |  |  | $ | 171,062 |  |  | $ | 1,267 |  |  | $ | 719,924 |
International |  |  | 321,656 |  |  |  | 139,960 |  |  |  | 3,262 |  |  |  | 464,878 |
American Girl |  |  | 213,988 |  |  |  | — |  |  |  | (24 | ) |  |  | 213,964 |
Total goodwill |  | $ | 1,083,239 |  |  | $ | 311,022 |  |  | $ | 4,505 |  |  | $ | 1,398,766 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + 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 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 + Details
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Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration