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Segment Information (Tables)

12 Months Ended

Dec. 31, 2020

Segment Reporting [Abstract]

Schedule of Segment Income

			For the Year Ended
			December 31, 2020						December 31, 2019						December 31, 2018
			(In thousands)
Net Sales by Segment
North America			$	2,424,571					$	2,275,783					$	2,272,794
International			1,900,686						1,972,196						1,915,204
American Girl			258,403						256,592						326,812
Net sales			$	4,583,660					$	4,504,571					$	4,514,810
Operating Income (Loss) by Segment
North America			$	608,127					$	357,039					$	220,769
International			251,245						166,873						13,915
American Girl			(14,417)						(58,813)						(17,726)
			844,955						465,099						216,958
Corporate and other expense (a)			(464,070)						(425,859)						(451,307)
Operating income (loss)			380,885						39,240						(234,349)
Interest expense			198,332						201,044						181,886
Interest (income)			(3,945)						(6,166)						(6,463)
Other non-operating expense, net			2,692						1,879						5,107
Income (Loss) before income taxes			$	183,806					$	(157,517)					$	(414,879)

(a)Corporate and other expense includes (i) incentive compensation expense of $122.5 million, $119.5 million, and $84.1 million for 2020, 2019, and 2018, respectively; (ii) $34.9 million, $40.5 million, and $104.1 million of charges related to severance and other restructuring costs for 2020, 2019, and 2018, respectively; and (iii) share-based compensation expense of $60.2 million, $56.0 million, and $48.9 million for 2020, 2019, and 2018, respectively.

Schedule of Segment Depreciation/Amortization

			For the Year Ended
			December 31, 2020						December 31, 2019						December 31, 2018
			(In thousands)
Depreciation/Amortization by Segment
North America			$	94,594					$	112,988					$	130,087
International			68,620						85,496						95,480
American Girl			7,622						12,416						14,391
			170,836						210,900						239,958
Corporate and other			29,063						33,618						31,974
Depreciation and amortization			$	199,899					$	244,518					$	271,932

Schedule of Segment Assets

Segment assets are comprised of accounts receivable and inventories, net of applicable reserves and allowances.

			December 31, 2020						December 31, 2019						December 31, 2018
			(In thousands)
Assets by Segment
North America			$	664,696					$	569,819					$	615,654
International			713,650						721,251						728,870
American Girl			40,290						35,004						43,748
			1,418,636						1,326,074						1,388,272
Corporate and other			130,003						105,789						124,700
Accounts receivable and inventories, net			$	1,548,639					$	1,431,863					$	1,512,972

Schedule of Revenues by Geographic Area

The tables below present information by geographic area. Net sales are attributed to countries based on location of customer. Long-lived assets include property, plant, and equipment, net, and right-of-use assets, net.

			For the Year Ended
			December 31, 2020						December 31, 2019						December 31, 2018
			(In thousands)
Net Sales by Geographic Area
North America Region (a)			$	2,682,974					$	2,532,375					$	2,599,606
International Region
EMEA			1,129,667						1,056,392						1,018,705
Latin America			455,184						565,416						554,113
Asia Pacific			315,835						350,388						342,386
Total International Region			1,900,686						1,972,196						1,915,204
Net sales			$	4,583,660					$	4,504,571					$	4,514,810

			December 31, 2020						December 31, 2019						December 31, 2018
			(In thousands)
Long-Lived Assets
North America Region (b)			$	368,985					$	440,055					$	261,504
International Region			396,410						413,271						396,091
Consolidated total			$	765,395					$	853,326					$	657,595

(a)Net sales for the North America Region include net sales attributable to the U.S. of $2.53 billion, $2.39 billion, and $2.46 billion for 2020, 2019, and 2018, respectively.

(b)Long-lived assets for the North America Region include long-lived assets attributable to the U.S. of $329.3 million, $410.3 million, and $243.5 million for 2020, 2019, and 2018, respectively.

Schedule of Long-lived Assets by Geographic Areas

The tables below present information by geographic area. Net sales are attributed to countries based on location of customer. Long-lived assets include property, plant, and equipment, net, and right-of-use assets, net.

			For the Year Ended
			December 31, 2020						December 31, 2019						December 31, 2018
			(In thousands)
Net Sales by Geographic Area
North America Region (a)			$	2,682,974					$	2,532,375					$	2,599,606
International Region
EMEA			1,129,667						1,056,392						1,018,705
Latin America			455,184						565,416						554,113
Asia Pacific			315,835						350,388						342,386
Total International Region			1,900,686						1,972,196						1,915,204
Net sales			$	4,583,660					$	4,504,571					$	4,514,810

			December 31, 2020						December 31, 2019						December 31, 2018
			(In thousands)
Long-Lived Assets
North America Region (b)			$	368,985					$	440,055					$	261,504
International Region			396,410						413,271						396,091
Consolidated total			$	765,395					$	853,326					$	657,595

(a)Net sales for the North America Region include net sales attributable to the U.S. of $2.53 billion, $2.39 billion, and $2.46 billion for 2020, 2019, and 2018, respectively.

(b)Long-lived assets for the North America Region include long-lived assets attributable to the U.S. of $329.3 million, $410.3 million, and $243.5 million for 2020, 2019, and 2018, respectively.

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