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Goodwill (Tables)
6 Months Ended
Jun. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
The change in the carrying amount of goodwill by operating segment for the six months ended June 30, 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
 
June 30,
2016
 
 (In thousands)                                  
North America
$
718,999

 
$
11,041

 
$
(84
)
 
$
729,956

International
452,879

 
10,312

 
(11,802
)
 
451,389

American Girl
212,642

 

 
114

 
212,756

Total goodwill
$
1,384,520

 
$
21,353

 
$
(11,772
)
 
$
1,394,101