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Segment Information - Depreciation/Amortization (Detail) - USD ($) $ in Thousands	12 Months Ended
	Dec. 31, 2020	Dec. 31, 2019	Dec. 31, 2018
Segment Reporting Information [Line Items]
Depreciation and amortization	$ 199,899	$ 244,518	$ 271,932
Operating Segments
Segment Reporting Information [Line Items]
Depreciation and amortization	170,836	210,900	239,958
Operating Segments | North America
Segment Reporting Information [Line Items]
Depreciation and amortization	94,594	112,988	130,087
Operating Segments | International
Segment Reporting Information [Line Items]
Depreciation and amortization	68,620	85,496	95,480
Operating Segments | American Girl
Segment Reporting Information [Line Items]
Depreciation and amortization	7,622	12,416	14,391
Corporate and Other
Segment Reporting Information [Line Items]
Depreciation and amortization	$ 29,063	$ 33,618	$ 31,974

X

- Definition

The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-Subparagraph (e)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=121586364&loc=d3e3602-108585

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X

- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

+ Details

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