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Segment Revenues and Segment Income (Detail) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2015 | Sep. 30, 2014 | Sep. 30, 2015 | Sep. 30, 2014
Segment Reporting Information [Line Items] |  |  |  |  |
Gross sales |  | $ 1,983,351 | $ 2,232,716 | $ 4,098,682 | $ 4,445,074
Sales adjustments |  | (191,383) | (211,292) | (395,813) | (415,221)
Net Sales |  | 1,791,968 | 2,021,424 | 3,702,869 | 4,029,853
Operating income (loss) |  | 300,773 | 409,479 | 246,869 | 416,705
Interest expense |  | 21,409 | 21,009 | 62,516 | 57,220
Interest (income) |  | (1,990) | (1,773) | (5,757) | (5,238)
Other non-operating (income), net |  | (4,785) | (3,937) | (2,984) | (5,665)
Income before income taxes |  | 286,139 | 394,180 | 193,094 | 370,388
Operating Segments |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross sales |  | 1,983,351 | 2,232,716 | 4,098,682 | 4,445,074
Operating income (loss) |  | 379,934 | 448,256 | 449,223 | 606,791
Operating Segments | North America |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross sales |  | 1,069,116 | 1,124,463 | 2,053,053 | 2,079,357
Operating income (loss) |  | 230,216 | 257,496 | 283,356 | 345,716
Operating Segments | International |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross sales |  | 798,584 | 989,228 | 1,732,125 | 2,048,403
Operating income (loss) |  | 142,576 | 183,142 | 160,250 | 245,476
Operating Segments | American Girl |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Gross sales |  | 115,651 | 119,025 | 313,504 | 317,314
Operating income (loss) |  | 7,142 | 7,618 | 5,617 | 15,599
Corporate and Other |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating income (loss) | [1] | $ (79,161) | $ (38,777) | $ (202,354) | $ (190,086)
[1] | Corporate and other expense includes severance and other termination-related costs of $13.3 million and $61.1 million for the three and nine months ended September 30, 2015, respectively, and $5.0 million and $39.1 million for the three and nine months ended September 30, 2014, respectively, and share-based compensation expense of $13.8 million and $41.1 million for the three and nine months ended September 30, 2015, respectively, and $12.0 million and $36.5 million for the three and nine months ended September 30, 2014, respectively.

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