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Goodwill and Other Intangibles (Tables) | 12 Months Ended
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Dec. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract] |
Schedule of Goodwill | The change in the carrying amount of goodwill by operating segment for 2020 and 2019 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America operating segment selling those brands, thereby causing a foreign currency translation impact.
| North America |  | International |  | American Girl |  | Total
| (In thousands)
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 |
Currency exchange rate impact | 971 |  |  | 2,149 |  |  | — |  |  | 3,120 |
Balance at December 31, 2020 | $ | 733,401 |  |  | $ | 452,862 |  |  | $ | 207,571 |  |  | $ | 1,393,834 |
Schedule of Future Amortization Expense | The estimated future amortization expense for the next five years is as follows:
| Amortization Expense
| (In thousands)
2021 | $ | 37,468 |
2022 | 38,144 |
2023 | 38,891 |
2024 | 32,715 |
2025 | 32,654 |

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