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Goodwill and Other Intangibles - Goodwill (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2018	Dec. 31, 2017
Goodwill [Roll Forward]
Goodwill, beginning balance	$ 1,396,669	$ 1,387,628
Dispositions	(4,018)
Currency Exchange Rate Impact	(6,227)	9,041
Goodwill, ending balance	1,386,424	1,396,669
North America
Goodwill [Roll Forward]
Goodwill, beginning balance	733,034	730,139
Dispositions	0
Currency Exchange Rate Impact	(1,800)	2,895
Goodwill, ending balance	731,234	733,034
International
Goodwill [Roll Forward]
Goodwill, beginning balance	452,152	445,008
Dispositions	0
Currency Exchange Rate Impact	(4,533)	7,144
Goodwill, ending balance	447,619	452,152
American Girl
Goodwill [Roll Forward]
Goodwill, beginning balance	211,483	212,481
Dispositions	(4,018)
Currency Exchange Rate Impact	106	(998)
Goodwill, ending balance	$ 207,571	$ 211,483

X

- 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

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X

- 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
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- Definition

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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

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-Publisher FASB
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-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
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