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Segment Information - Revenues and Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting Information [Line Items]        
Gross sales $ 1,975,350 $ 1,983,351 $ 3,990,249 $ 4,098,682
Sales adjustments (179,775) (191,383) (367,999) (395,813)
Net Sales 1,795,575 1,791,968 3,622,250 3,702,869
Operating income 317,396 300,773 256,590 246,869
Interest expense 24,989 21,409 70,133 62,516
Interest (income) (2,477) (1,990) (7,550) (5,757)
Other non-operating expense (income), net 856 (4,785) 23,210 (2,984)
Income Before Income Taxes 294,028 286,139 170,797 193,094
Share-based compensation expense 12,368 13,840 38,744 41,130
Operating Segments        
Segment Reporting Information [Line Items]        
Gross sales 1,975,350 1,983,351 3,990,249 4,098,682
Operating income 443,885 379,934 548,895 449,223
Operating Segments | North America        
Segment Reporting Information [Line Items]        
Gross sales 1,071,030 1,069,116 2,077,147 2,053,053
Operating income 265,597 230,216 371,096 283,356
Operating Segments | International        
Segment Reporting Information [Line Items]        
Gross sales 774,211 798,584 1,614,169 1,732,125
Operating income 150,232 142,576 155,949 160,250
Operating Segments | American Girl        
Segment Reporting Information [Line Items]        
Gross sales 130,109 115,651 298,933 313,504
Operating income 28,056 7,142 21,850 5,617
Corporate and Other        
Segment Reporting Information [Line Items]        
Operating income (126,489) (79,161) (292,305) (202,354)
Severance and other termination-related costs 6,400 13,300 33,600 61,100
Share-based compensation expense $ 12,400 $ 13,800 $ 38,700 $ 41,100