Expense for incentive compensation plans

No definition available.

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- Definition

Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

+ References

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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- Definition

Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

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- Definition

The net result for the period of deducting operating expenses from operating revenues.

+ References

No definition available.

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- Definition

Amount of income (expense) related to nonoperating activities, classified as other.

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- Definition

Aggregate of: (i) sales discounts given by the entity, including, but not limited to, early payments of accounts due, (ii) the total deduction from sales during the period arising from goods returned by customers (other than under warranty provisions), and (iii) price reductions (allowance, price protection agreements) given by the entity. Discounts, returns and allowances are a deduction from gross revenue in arriving at net revenue.

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- Definition

Aggregate revenue during the period from sale of goods in the normal course of business, before deducting returns, allowances and discounts.

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- Definition

Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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No definition available.

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

+ References

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Segment Information - Revenues by Segment (Detail) - USD ($) $ in Thousands	3 Months Ended								12 Months Ended
	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Dec. 31, 2016	Sep. 30, 2016	Jun. 30, 2016	Mar. 31, 2016	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Segment Reporting Information [Line Items]
Gross sales									$ 5,514,125	$ 6,073,714	$ 6,283,628
Sales adjustments									(632,174)	(617,064)	(581,015)
Net sales	$ 1,610,873	$ 1,560,983	$ 974,477	$ 735,618	$ 1,834,400	$ 1,795,575	$ 957,276	$ 869,399	4,881,951	5,456,650	5,702,613
Operating (loss) income	(252,820)	85,702	(48,677)	(127,028)	262,643	317,396	(11,660)	(49,146)	(342,823)	519,233	540,922
Interest expense									105,214	95,118	85,270
Interest (income)									(7,777)	(9,144)	(7,230)
Other non-operating expense (income), net									64,727	23,517	(1,033)
(Loss) Income Before Income Taxes	$ (346,836)	$ 61,263	$ (73,743)	$ (145,671)	$ 238,945	$ 294,028	$ (29,752)	$ (93,479)	(504,987)	409,742	463,915
Expense for incentive compensation plans									19,400	16,500	50,200
Share-based compensation expense									67,119	53,950	56,691
Operating Segments
Segment Reporting Information [Line Items]
Operating (loss) income									19,678	962,031	929,216
Operating Segments \| North America
Segment Reporting Information [Line Items]
Gross sales									2,536,654	3,036,181	3,083,873
Operating (loss) income									98,510	564,378	538,249
Operating Segments \| International
Segment Reporting Information [Line Items]
Gross sales									2,503,527	2,447,615	2,603,537
Operating (loss) income									(5,864)	291,230	321,068
Operating Segments \| American Girl
Segment Reporting Information [Line Items]
Gross sales									473,944	589,918	596,218
Operating (loss) income									(72,968)	106,423	69,899
Corporate and Other
Segment Reporting Information [Line Items]
Operating (loss) income									(362,501)	(442,798)	(388,294)
Expense for incentive compensation plans									19,400	16,500	50,200
Severance and other termination-related costs									65,100	39,900	72,000
Share-based compensation expense									$ 67,100	$ 53,900	$ 56,700