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Goodwill (Tables) | 9 Months Ended
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Sep. 30, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | The change in the carrying amount of goodwill by operating segment for the nine months ended September 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 |  | September 30, 2016
| (In thousands)
North America | $ | 718,999 |  |  | $ | 12,061 |  |  | $ | (866 | ) |  | $ | 730,194 |
International | 452,879 |  |  | 10,312 |  |  | (14,047 | ) |  | 449,144 |
American Girl | 212,642 |  |  | — |  |  | 175 |  |  | 212,817 |
Total goodwill | $ | 1,384,520 |  |  | $ | 22,373 |  |  | $ | (14,738 | ) |  | $ | 1,392,155 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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