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Segment Revenues and Segment Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Segment Reporting Information [Line Items]        
Gross sales $ 1,278,124 $ 1,266,692 $ 2,366,554 $ 2,283,892
Sales adjustments (109,015) (107,981) (201,839) (196,732)
Net Sales 1,169,109 1,158,711 2,164,715 2,087,160
Operating income 94,790 131,433 160,621 160,169
Interest expense 18,259 21,524 38,596 42,629
Interest (income) (1,289) (1,941) (2,689) (3,686)
Other non-operating (income) expense, net (909) 489 1,820 (303)
Income before income taxes 78,729 111,361 122,894 121,529
North America
       
Segment Reporting Information [Line Items]        
Gross sales 566,471 586,430 1,022,940 1,038,033
International
       
Segment Reporting Information [Line Items]        
Gross sales 627,896 606,212 1,154,907 1,090,186
American Girl
       
Segment Reporting Information [Line Items]        
Gross sales 83,757 74,050 188,707 155,673
Operating Segments
       
Segment Reporting Information [Line Items]        
Operating income 156,274 182,125 298,351 286,829
Operating Segments | North America
       
Segment Reporting Information [Line Items]        
Operating income 83,966 104,740 152,093 168,745
Operating Segments | International
       
Segment Reporting Information [Line Items]        
Operating income 77,100 84,163 139,095 123,434
Operating Segments | American Girl
       
Segment Reporting Information [Line Items]        
Operating income (4,792) (6,778) 7,163 (5,350)
Corporate and Other
       
Segment Reporting Information [Line Items]        
Operating income $ (61,484) [1] $ (50,692) [1] $ (137,730) [1] $ (126,660) [1]
[1] Corporate and other expense includes share-based compensation expense of $13.7 million and $27.6 million for the three and six months ended June 30, 2013, respectively, and $13.3 million and $25.2 million for the three and six months ended June 30, 2012, respectively, and severance expense of $8.0 million and $13.5 million for the three and six months ended June 30, 2013, respectively, and $3.0 million and $8.1 million for the three and six months ended June 30, 2012, respectively.