XML 102 R37.htm IDEA: XBRL DOCUMENT v3.19.3
Goodwill (Tables)
9 Months Ended
Sep. 30, 2019
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill The change in the carrying amount of goodwill by operating segment for the nine months ended September 30, 2019 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America segment, thereby causing a foreign currency translation impact.
 
December 31,
2018
 
Currency
Exchange Rate
Impact
 
September 30,
2019
 
(In thousands)
North America
$
731,234

 
$
(1,101
)
 
$
730,133

International
447,619

 
(2,735
)
 
444,884

American Girl
207,571

 

 
207,571

 
$
1,386,424

 
$
(3,836
)
 
$
1,382,588