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Goodwill (Tables) | 6 Months Ended
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Jun. 30, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The change in the carrying amount of goodwill by operating segment for the six months ended June 30, 2020 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, 2019 |  |  |  | Currency Exchange Rate Impact |  | June 30, 2020
| (In thousands) |  |  |  |  |  |
North America | $ | 732,430 |  |  |  |  | $ | (1,957) |  |  | $ | 730,473 |
International | 450,713 |  |  |  |  | (5,899) |  |  | 444,814 |
American Girl | 207,571 |  |  |  |  | — |  |  | 207,571 |
| $ | 1,390,714 |  |  |  |  | $ | (7,856) |  |  | $ | 1,382,858 |

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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=121556970&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=121556970&loc=d3e13854-109267 + Details
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