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Goodwill and Other Intangibles (Tables) | 12 Months Ended
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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 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + 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 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13854-109267 + Details
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