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Goodwill and Other Intangibles (Tables)
 12 Months Ended
Dec. 31, 2015
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
The change in the carrying amount of goodwill by operating segment for 2015 and 2014 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.
 
North America
 
International
 
American Girl
 
Total
 
(In thousands)
Balance at December 31, 2013
$
547,595

 
$
321,656

 
$
213,988

 
$
1,083,239

Acquisition (a)
175,608

 
143,679

 
—

 
319,287

Currency exchange rate impact
(2,264
)
 
(6,569
)
 
(768
)
 
(9,601
)
Balance at December 31, 2014
720,939

 
458,766

 
213,220

 
1,392,925

Currency exchange rate impact
(1,940
)
 
(5,887
)
 
(578
)
 
(8,405
)
Balance at December 31, 2015
$
718,999

 
$
452,879

 
$
212,642

 
$
1,384,520

 
 
 
 
 
 
 
 
(a) Balance has been retrospectively adjusted to reflect final purchase price allocation of the MEGA Brands Inc. acquisition.
Schedule of Identifiable Intangibles
Identifiable intangibles include the following:
 
 
December 31,
 
2015
 
2014
 
(In thousands)
Nonamortizable identifiable intangibles
$
488,144

 
$
498,517

Identifiable intangibles (net of amortization of $131.5 and $103.6 million at December 31, 2015 and 2014, respectively)
212,161

 
240,227

 
$
700,305

 
$
738,744