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Goodwill - Roll-forward of Goodwill (Details) $ in Thousands | 6 Months Ended
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Jun. 30, 2018 USD ($)
Goodwill [Roll Forward] |
Balance at beginning of period | $ 1,396,669
Dispositions | (4,018)
Currency Exchange Rate Impact | (2,575)
Balance at end of period | 1,390,076
North America |
Goodwill [Roll Forward] |
Balance at beginning of period | 733,034
Dispositions | 0
Currency Exchange Rate Impact | (752)
Balance at end of period | 732,282
International |
Goodwill [Roll Forward] |
Balance at beginning of period | 452,152
Dispositions | 0
Currency Exchange Rate Impact | (1,929)
Balance at end of period | 450,223
American Girl |
Goodwill [Roll Forward] |
Balance at beginning of period | 211,483
Dispositions | (4,018)
Currency Exchange Rate Impact | 106
Balance at end of period | $ 207,571

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=77989000&loc=SL49117168-202975 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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Balance Type: | debit
Period Type: | instant

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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Definition Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 + Details
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- Details
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- Details
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