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Segment Revenues and Segment Income (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2014 | Sep. 30, 2013 | Sep. 30, 2014 | Sep. 30, 2013
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Gross sales | $ 2,232,716 |  | $ 2,402,324 |  | $ 4,445,074 |  | $ 4,768,878 |
Sales adjustments | (211,292) |  | (195,363) |  | (415,221) |  | (397,202) |
Net Sales | 2,021,424 |  | 2,206,961 |  | 4,029,853 |  | 4,371,676 |
Operating income | 409,479 |  | 528,175 |  | 416,705 |  | 688,796 |
Interest expense | 21,009 |  | 19,576 |  | 57,220 |  | 58,172 |
Interest (income) | (1,773) |  | (1,394) |  | (5,238) |  | (4,083) |
Other non-operating (income), net | (3,937) |  | (4,350) |  | (5,665) |  | (2,530) |
Income before income taxes | 394,180 |  | 514,343 |  | 370,388 |  | 637,237 |
Operating Segments |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Gross sales | 2,232,716 |  | 2,402,324 |  | 4,445,074 |  | 4,768,878 |
Operating income | 448,256 |  | 624,485 |  | 606,791 |  | 922,836 |
Operating Segments | North America |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Gross sales | 1,124,463 |  | 1,211,544 |  | 2,079,357 |  | 2,234,484 |
Operating income | 257,496 |  | 358,171 |  | 345,716 |  | 510,264 |
Operating Segments | International |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Gross sales | 989,228 |  | 1,061,829 |  | 2,048,403 |  | 2,216,736 |
Operating income | 183,142 |  | 250,170 |  | 245,476 |  | 389,265 |
Operating Segments | American Girl |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Gross sales | 119,025 |  | 128,951 |  | 317,314 |  | 317,658 |
Operating income | 7,618 |  | 16,144 |  | 15,599 |  | 23,307 |
Corporate and Other |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |
Operating income | $ (38,777) | [1] | $ (96,310) | [1] | $ (190,086) | [1] | $ (234,040) | [1]
[1] | Corporate and other expense includes severance and other termination-related costs of $5.0 million and $39.1 million for the three and nine months ended September 30, 2014, respectively, and $2.4 million and $15.9 million for the three and nine months ended September 30, 2013, respectively, and share-based compensation expense of $12.0 million and $36.5 million for the three and nine months ended September 30, 2014, respectively, and $19.6 million and $47.2 million for the three and nine months ended September 30, 2013, respectively.

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- Definition Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(1)(i)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 + Details
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