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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.