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Segment Assets (Detail) - USD ($) $ in Thousands | Sep. 30, 2015 | Dec. 31, 2014 | Sep. 30, 2014
--- | --- | --- | ---
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | $ 2,322,035 | $ 1,656,207 | $ 2,519,628
Operating Segments |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | 2,222,790 | 1,585,873 | 2,483,209
Operating Segments | North America |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | 1,011,546 | 698,357 | 1,078,388
Operating Segments | International |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | 1,063,727 | 778,849 | 1,244,067
Operating Segments | American Girl |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | 147,517 | 108,667 | 160,754
Corporate and Other |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | $ 99,245 | $ 70,334 | $ 36,419

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