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Goodwill and Other Intangibles (Tables)
 12 Months Ended
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