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Goodwill (Tables)

9 Months Ended

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

Name:	us-gaap_ScheduleOfGoodwillTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration