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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

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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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- 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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