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Segment Information - Revenues by Segment (Detail) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2016 | Sep. 30, 2016 | Jun. 30, 2016 | Mar. 31, 2016 | Dec. 31, 2015 | Sep. 30, 2015 | Jun. 30, 2015 | Mar. 31, 2015 | Dec. 31, 2016 | Dec. 31, 2015 | Dec. 31, 2014
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Gross sales |  |  |  |  |  |  |  |  | $ 6,073,714 | $ 6,283,628 | $ 6,718,448
Sales adjustments |  |  |  |  |  |  |  |  | (617,064) | (581,015) | (694,629)
Net Sales | $ 1,834,400 | $ 1,795,575 | $ 957,276 | $ 869,399 | $ 1,999,744 | $ 1,791,968 | $ 988,152 | $ 922,749 | 5,456,650 | 5,702,613 | 6,023,819
Operating (loss) income | 262,643 | 317,396 | (11,660) | (49,146) | 294,053 | 300,773 | 563 | (54,467) | 519,233 | 540,922 | 653,714
Interest expense |  |  |  |  |  |  |  |  | 95,118 | 85,270 | 79,271
Interest (income) |  |  |  |  |  |  |  |  | (9,144) | (7,230) | (7,382)
Other non-operating expense (income), net |  |  |  |  |  |  |  |  | 23,517 | (1,033) | (5,085)
Income Before Income Taxes | $ 238,945 | $ 294,028 | $ (29,752) | $ (93,479) | $ 270,821 | $ 286,139 | $ (19,898) | $ (73,147) | 409,742 | 463,915 | 586,910
Expense for incentive compensation plans |  |  |  |  |  |  |  |  | 16,500 | 50,200 | 25,200
Share-based compensation expense |  |  |  |  |  |  |  |  | 53,950 | 56,691 | 51,993
Operating Segments |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating (loss) income |  |  |  |  |  |  |  |  | 962,031 | 929,216 | 933,308
Operating Segments | North America |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Gross sales |  |  |  |  |  |  |  |  | 3,036,181 | 3,083,873 | 3,011,633
Operating (loss) income |  |  |  |  |  |  |  |  | 564,378 | 538,249 | 459,833
Operating Segments | International |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Gross sales |  |  |  |  |  |  |  |  | 2,447,615 | 2,603,537 | 3,061,506
Operating (loss) income |  |  |  |  |  |  |  |  | 291,230 | 321,068 | 359,904
Operating Segments | American Girl |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Gross sales |  |  |  |  |  |  |  |  | 589,918 | 596,218 | 645,309
Operating (loss) income |  |  |  |  |  |  |  |  | 106,423 | 69,899 | 113,571
Corporate and Other |  |  |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |  |  |
Operating (loss) income |  |  |  |  |  |  |  |  | (442,798) | (388,294) | (279,594)
Expense for incentive compensation plans |  |  |  |  |  |  |  |  | 16,500 | 50,200 | 25,200
Severance and other termination-related costs |  |  |  |  |  |  |  |  | 39,900 | 72,000 | 51,800
Share-based compensation expense |  |  |  |  |  |  |  |  | $ 53,900 | $ 56,700 | $ 52,000

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