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Goodwill - Roll-forward of Goodwill (Detail) $ in Thousands | 9 Months Ended
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Sep. 30, 2016 USD ($)
Goodwill [Roll Forward] |
December 31, 2015 | $ 1,384,520
Acquisitions | 22,373
Currency Exchange Rate Impact | (14,738)
September 30, 2016 | 1,392,155
North America |
Goodwill [Roll Forward] |
December 31, 2015 | 718,999
Acquisitions | 12,061
Currency Exchange Rate Impact | (866)
September 30, 2016 | 730,194
International |
Goodwill [Roll Forward] |
December 31, 2015 | 452,879
Acquisitions | 10,312
Currency Exchange Rate Impact | (14,047)
September 30, 2016 | 449,144
American Girl |
Goodwill [Roll Forward] |
December 31, 2015 | 212,642
Acquisitions | 0
Currency Exchange Rate Impact | 175
September 30, 2016 | $ 212,817

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -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 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=64834752&loc=SL49117168-202975 + Details
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- Definition Amount of increase in asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized resulting from a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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