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Segment Information - Depreciation/Amortization (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2017	Dec. 31, 2016	Dec. 31, 2015
Segment Reporting Information [Line Items]
Depreciation and amortization	$ 274,767	$ 262,340	$ 265,427
Operating Segments
Segment Reporting Information [Line Items]
Depreciation and amortization	238,136	229,484	235,080
Operating Segments | North America
Segment Reporting Information [Line Items]
Depreciation and amortization	118,898	118,047	122,757
Operating Segments | International
Segment Reporting Information [Line Items]
Depreciation and amortization	96,623	88,414	90,269
Operating Segments | American Girl
Segment Reporting Information [Line Items]
Depreciation and amortization	22,615	23,023	22,054
Corporate and Other
Segment Reporting Information [Line Items]
Depreciation and amortization	$ 36,631	$ 32,856	$ 30,347

X

- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585

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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.

+ References

No definition available.

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