Goodwill (Tables)

3 Months Ended

Mar. 31, 2017

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill

The change in the carrying amount of goodwill by operating segment for the three months ended March 31, 2017 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 a foreign currency translation impact for these operating segments.

	December 31, 2016		Currency Exchange Rate Impact		March 31, 2017
	(In thousands)
North America	$	730,139	$	483	$	730,622
International	445,008		1,746		446,754
American Girl	212,481		63		212,544
Total goodwill	$	1,387,628	$	2,292	$	1,389,920