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Goodwill and Other Intangibles (Tables) | 12 Months Ended
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Dec. 31, 2017
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The change in the carrying amount of goodwill by operating segment for 2017 and 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.
| North America |  | International |  | American Girl |  | Total
| (In thousands)
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 |
Currency exchange rate impact | 2,895 |  |  | 7,144 |  |  | (998 | ) |  | 9,041 |
Balance at December 31, 2017 | $ | 733,034 |  |  | $ | 452,152 |  |  | $ | 211,483 |  |  | $ | 1,396,669 |
Schedule of Identifiable Intangibles | Identifiable intangibles include the following:
| December 31, 2017 |  | December 31, 2016
| (In thousands)
Nonamortizable identifiable intangibles | $ | — |  |  | $ | 458,589 |
Identifiable intangibles (net of amortization of $168.8 and $153.7 million at December 31, 2017 and 2016, respectively) | 639,203 |  |  | 201,859 |
| $ | 639,203 |  |  | $ | 660,448 |

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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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