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v3.20.2

Goodwill (Details) $ in Thousands | 9 Months Ended
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Sep. 30, 2020 USD ($)
Goodwill [Roll Forward] |
Balance at beginning of period | $ 1,390,714
Currency exchange rate impact | (3,454)
Balance at end of period | 1,387,260
North America |
Goodwill [Roll Forward] |
Balance at beginning of period | 732,430
Currency exchange rate impact | (759)
Balance at end of period | 731,671
International |
Goodwill [Roll Forward] |
Balance at beginning of period | 450,713
Currency exchange rate impact | (2,695)
Balance at end of period | 448,018
American Girl |
Goodwill [Roll Forward] |
Balance at beginning of period | 207,571
Currency exchange rate impact | 0
Balance at end of period | $ 207,571

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 942 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.9-03(10)(1)) -URI http://asc.fasb.org/extlink&oid=120398452&loc=d3e534808-122878 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=120320667&loc=SL49117168-202975 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=99380562&loc=d3e13770-109266 + Details
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- Definition Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized. + 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 -Subparagraph (f) -URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267 + Details
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- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
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- Details
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