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Segment Information - Assets (Detail) - USD ($) $ in Thousands | Jun. 30, 2016 | Dec. 31, 2015 | Jun. 30, 2015
--- | --- | --- | ---
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | $ 1,686,416 | $ 1,732,620 | $ 1,656,906
Operating Segments |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | 1,493,514 | 1,633,068 | 1,504,224
Operating Segments | North America |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | 672,771 | 764,945 | 663,328
Operating Segments | International |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | 684,910 | 759,709 | 719,810
Operating Segments | American Girl |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | 135,833 | 108,414 | 121,086
Corporate and Other |  |  |
Segment Reporting, Asset Reconciling Item [Line Items] |  |  |
Accounts receivable and inventories, net | $ 192,902 | $ 99,552 | $ 152,682

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