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Goodwill (Detail) $ in Thousands	6 Months Ended
	Jun. 30, 2015 USD ($)
Goodwill [Line Items]
Goodwill, beginning balance	$ 1,392,925
Currency Exchange Rate Impact	222
Goodwill, ending balance	1,393,147
North America
Goodwill [Line Items]
Goodwill, beginning balance	720,939
Currency Exchange Rate Impact	313
Goodwill, ending balance	721,252
International
Goodwill [Line Items]
Goodwill, beginning balance	458,766
Currency Exchange Rate Impact	353
Goodwill, ending balance	459,119
American Girl
Goodwill [Line Items]
Goodwill, beginning balance	213,220
Currency Exchange Rate Impact	(444)
Goodwill, ending balance	$ 212,776

X

- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ 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 45



-Paragraph 1



-URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266

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- Definition

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+ References

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- Definition

Amount of increase (decrease) from foreign currency translation adjustments of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef



-Publisher FASB



-Name Accounting Standards Codification



-Topic 350



-SubTopic 20



-Section 50



-Paragraph 1



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-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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