XML 46 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangibles (Tables)
 12 Months Ended
Dec. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The change in the carrying amount of goodwill by operating segment for 2018 and 2017 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, 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

Dispositions
—

 
—

 
(4,018
)
 
(4,018
)
Currency Exchange Rate Impact
(1,800
)
 
(4,533
)
 
106

 
(6,227
)
Balance at December 31, 2018
$
731,234

 
$
447,619

 
$
207,571

 
$
1,386,424
Schedule of Identifiable Intangibles
Identifiable intangibles were $587.5 million, net of accumulated amortization of $207.9 million, and $639.2 million, net of accumulated amortization of $168.8 million, as of December 31, 2018 and 2017, respectively. The estimated future amortization expense is as follows:
 
Amortization Expense
 
(In thousands)
2019
$
40,013

2020
39,496

2021
38,316

2022
37,633

2023
37,153