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Goodwill (Tables)
 9 Months Ended
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