Goodwill (Tables)

6 Months Ended

Jun. 30, 2013

Goodwill

The change in the carrying amount of goodwill by operating segment for the six months ended June 30, 2013 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America and American Girl operating segments selling those brands, thereby causing foreign currency translation impact for these operating segments.

	December 31, 2012		Currency Exchange Rate Impact			June 30, 2013
			(In thousands)
North America	$	546,898	$	(2,406	)	$	544,492
International		320,169		(6,222	)		313,947
American Girl		213,731		(86	)		213,645
Total goodwill	$	1,080,798	$	(8,714	)	$	1,072,084