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Goodwill (Tables)
 9 Months Ended
Sep. 30, 2015
Goodwill

The change in the carrying amount of goodwill by operating segment for the nine months ended September 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		      September 30,
2015		  
                                        (In thousands)                                    

North America

    $ 720,939       $ (1,035 )     $ 719,904   

International

      458,766         (3,501 )       455,265   

American Girl

      213,220         (430 )       212,790   
  

 

 

     

 

 

     

 

 

  

Total goodwill

    $ 1,392,925       $ (4,966 )     $ 1,387,959