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Goodwill (Tables)
 6 Months Ended
Jun. 30, 2015
Goodwill

The change in the carrying amount of goodwill by operating segment for the six months ended June 30, 2015 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,
2014		      Currency
Exchange Rate
Impact		          June 30,    
2015		  
                                        (In thousands)                                    

North America

    $ 720,939       $ 313       $ 721,252   

International

      458,766         353         459,119   

American Girl

      213,220         (444 )       212,776   
  

 

 

     

 

 

     

 

 

  

Total goodwill

 $ 1,392,925    $ 222    $ 1,393,147