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Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2014
Goodwill | The change in the carrying amount of goodwill by operating segment for the nine months ended September 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 |  |  | September 30, 2014 |
|  | (In thousands) |
North America |  | $ | 547,595 |  |  | $ | 170,795 |  |  | $ | (796 | ) |  | $ | 717,594 |
International |  |  | 321,656 |  |  |  | 139,741 |  |  |  | (2,226 | ) |  |  | 459,171 |
American Girl |  |  | 213,988 |  |  |  | — |  |  |  | (520 | ) |  |  | 213,468 |
Total goodwill |  | $ | 1,083,239 |  |  | $ | 310,536 |  |  | $ | (3,542 | ) |  | $ | 1,390,233 |

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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=35741047&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=35741047&loc=d3e13854-109267 + Details
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Namespace Prefix: | us-gaap_
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Balance Type: | na
Period Type: | duration