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Goodwill and Other Intangibles (Tables) | 12 Months Ended
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Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract] |
Goodwill | The change in the carrying amount of goodwill by operating segment for 2016 and 2015 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.
| North America |  | International |  | American Girl |  | Total
| (In thousands)
Balance at December 31, 2014 | $ | 720,939 |  |  | $ | 458,766 |  |  | $ | 213,220 |  |  | $ | 1,392,925 |
Currency exchange rate impact | (1,940 | ) |  | (5,887 | ) |  | (578 | ) |  | (8,405 | )
Balance at December 31, 2015 | 718,999 |  |  | 452,879 |  |  | 212,642 |  |  | 1,384,520 |
Acquisition | 15,078 |  |  | 8,572 |  |  | — |  |  | 23,650 |
Currency exchange rate impact | (3,938 | ) |  | (16,443 | ) |  | (161 | ) |  | (20,542 | )
Balance at December 31, 2016 | $ | 730,139 |  |  | $ | 445,008 |  |  | $ | 212,481 |  |  | $ | 1,387,628 |
Schedule of Identifiable Intangibles | Identifiable intangibles include the following:
| December 31, 2016 |  | December 31, 2015
| (In thousands)
Nonamortizable identifiable intangibles | $ | 458,589 |  |  | $ | 488,144 |
Identifiable intangibles (net of amortization of $153.7 and $131.5 million at December 31, 2016 and 2015, respectively) | 201,859 |  |  | 212,161 |
| $ | 660,448 |  |  | $ | 700,305 |

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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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