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Segment Revenues and Segment Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Segment Reporting Information [Line Items] |  |  |  |  |
Gross sales |  | $ 1,095,141 | $ 1,171,130 | $ 2,115,331 | $ 2,212,358
Sales adjustments |  | (106,989) | (108,878) | (204,430) | (203,929)
Net Sales |  | 988,152 | 1,062,252 | 1,910,901 | 2,008,429
Operating income (loss) |  | 563 | 1,008 | (53,904) | 7,226
Interest expense |  | 20,706 | 18,965 | 41,107 | 36,211
Interest (income) |  | (2,099) | (2,186) | (3,767) | (3,465)
Other non-operating expense (income), net |  | 1,854 | (1,400) | 1,801 | (1,728)
Loss before income taxes |  | (19,898) | (14,371) | (93,045) | (23,792)
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross sales |  | 1,095,141 | 1,171,130 | 2,115,331 | 2,212,358
Operating income (loss) |  | 43,148 | 69,088 | 69,289 | 158,535
Operating Segments | North America |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross sales |  | 495,738 | 513,463 | 983,937 | 954,894
Operating income (loss) |  | 28,091 | 39,497 | 53,140 | 88,220
Operating Segments | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross sales |  | 511,460 | 569,936 | 933,541 | 1,059,175
Operating income (loss) |  | 22,110 | 30,854 | 17,674 | 62,334
Operating Segments | American Girl |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross sales |  | 87,943 | 87,731 | 197,853 | 198,289
Operating income (loss) |  | (7,053) | (1,263) | (1,525) | 7,981
Corporate and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating income (loss) | [1] | $ (42,585) | $ (68,080) | $ (123,193) | $ (151,309)
[1] | Corporate and other expense includes severance and other termination-related costs of $15.6 million and $43.6 million for the three and six months ended June 30, 2015, respectively, and $12.6 million and $34.1 million for the three and six months ended June 30, 2014, respectively, and share-based compensation expense of $15.7 million and $27.3 million for the three and six months ended June 30, 2015, respectively, and $11.8 million and $24.5 million for the three and six months ended June 30, 2014, respectively.

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