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Goodwill (Tables)
3 Months Ended
Mar. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
The change in the carrying amount of goodwill by operating segment for the three months ended March 31, 2016 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,
2015
 
Acquisitions
 
Currency
Exchange Rate
Impact
 
March 31,
2016
 
 (In thousands)                                  
North America
$
718,999

 
$
9,634

 
$
(868
)
 
$
727,765

International
452,879

 
10,230

 
(2,191
)
 
460,918

American Girl
212,642

 

 
242

 
212,884

Total goodwill
$
1,384,520

 
$
19,864

 
$
(2,817
)
 
$
1,401,567