Expense for incentive compensation plans

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Amount of income (loss) from continuing operations before deduction of income tax expense (benefit) and income (loss) attributable to noncontrolling interest, and addition of income (loss) from equity method investments.

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- Definition

Amount of the cost of borrowed funds accounted for as interest expense.

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- Definition

Amount before accretion (amortization) of purchase discount (premium) of interest income on nonoperating securities.

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The net result for the period of deducting operating expenses from operating revenues.

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No definition available.

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- Definition

Amount of expense related to nonoperating activities, classified as other.

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Amount of income (expense) related to nonoperating activities, classified as other.

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Amount of selling, general and administrative expense classified as other.

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Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise.

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Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

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Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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The aggregate amount of noncash, equity-based employee remuneration. This may include the value of stock or unit options, amortization of restricted stock or units, and adjustment for officers' compensation. As noncash, this element is an add back when calculating net cash generated by operating activities using the indirect method.

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Segment Information - Revenues by Segment (Detail) - USD ($) $ in Thousands	3 Months Ended								9 Months Ended	12 Months Ended
	Dec. 31, 2018	Sep. 30, 2018	Jun. 30, 2018	Mar. 31, 2018	Dec. 31, 2017	Sep. 30, 2017	Jun. 30, 2017	Mar. 31, 2017	Sep. 30, 2017	Dec. 31, 2018	Dec. 31, 2017	Dec. 31, 2016
Segment Reporting Information [Line Items]
Revenues	$ 1,524,281	$ 1,437,451	$ 844,706	$ 708,372	$ 1,606,915	$ 1,560,983	$ 976,177	$ 737,418	$ 3,274,578	$ 4,514,810	$ 4,881,493	$ 5,453,150
Operating (loss) income	105,591	121,874	(185,233)	(276,581)	(254,999)	88,844	(47,330)	(122,213)	(80,699)	(234,349)	(335,698)	519,975
Interest expense						24,646			68,557	181,886	105,214	95,118
Interest (income)						(1,575)			(6,337)	(6,463)	(7,777)	(9,144)
Other non-operating expense, net						1,910			7,532	7,331	68,110	31,959
(Loss) Income Before Income Taxes	54,274	72,592	(230,064)	(313,905)	(350,794)	63,863	(72,043)	(142,271)	(150,451)	(417,103)	(501,245)	402,042
Expense for incentive compensation plans										84,100	19,400	16,500
Share-based compensation expense									47,582	48,915	67,119	53,950
Other selling and administrative expenses	$ 398,253	$ 325,874	$ 360,000	$ 424,617	452,644	381,214	353,296	330,829	$ 1,065,339	1,508,744	1,517,983	1,391,769
Operating Segments
Segment Reporting Information [Line Items]
Revenues										5,075,529	5,514,125	6,073,714
Operating (loss) income										216,958	23,420	954,331
Operating Segments \| North America
Segment Reporting Information [Line Items]
Revenues										2,422,108	2,536,654	3,036,181
Operating (loss) income										220,769	102,710	560,178
Operating Segments \| International
Segment Reporting Information [Line Items]
Revenues										2,312,230	2,503,527	2,447,615
Operating (loss) income										13,915	(6,322)	287,730
Operating Segments \| American Girl
Segment Reporting Information [Line Items]
Revenues										341,191	473,944	589,918
Operating (loss) income										(17,726)	(72,968)	106,423
Reconciling Adjustments
Segment Reporting Information [Line Items]
Revenues										(560,719)	(632,632)	(620,564)
Corporate and Other
Segment Reporting Information [Line Items]
Operating (loss) income										(451,307)	(359,118)	(434,356)
Expense for incentive compensation plans										84,100	19,400	16,500
Severance and other termination-related costs										104,100	65,100	39,900
Share-based compensation expense										$ 48,900	67,100	53,900
Accounting Standards Update 2017-07
Segment Reporting Information [Line Items]
Other non-operating expense, net					1,800	500	(300)	1,400			3,400	8,400
Other selling and administrative expenses					$ (1,800)	$ (500)	$ 300	$ (1,400)			(3,400)	(8,400)
Other non-operating expense											$ 3,400	$ 8,400