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Goodwill and Other Intangibles (Tables) | 12 Months Ended
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Dec. 31, 2019
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The change in the carrying amount of goodwill by operating segment for 2019 and 2018 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. Due to the sale of Corolle in the first quarter of 2018, there was no foreign currency translation impact for the American Girl operating segment during the year ended December 31, 2019.
| North America |  | International |  | American Girl |  | Total
| (In thousands)
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 |
Currency exchange rate impact | 1,196 |  |  | 3,094 |  |  | — |  |  | 4,290 |
Balance at December 31, 2019 | $ | 732,430 |  |  | $ | 450,713 |  |  | $ | 207,571 |  |  | $ | 1,390,714 |
Schedule of Future Amortization Expense | The estimated future amortization expense for the next five years is as follows:
| Amortization Expense
| (In thousands)
2020 | $ | 39,090 |
2021 | 38,160 |
2022 | 38,311 |
2023 | 37,622 |
2024 | 36,942 |

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