Goodwill and Other Intangibles - Goodwill (Detail) - USD ($) $ in Thousands	12 Months Ended
Dec. 31, 2019	Dec. 31, 2018
Goodwill [Roll Forward]
Goodwill, beginning balance	$ 1,386,424	$ 1,396,669
Dispositions		(4,018)
Currency exchange rate impact	4,290	(6,227)
Goodwill, ending balance	1,390,714	1,386,424
North America
Goodwill [Roll Forward]
Goodwill, beginning balance	731,234	733,034
Dispositions		0
Currency exchange rate impact	1,196	(1,800)
Goodwill, ending balance	732,430	731,234
International
Goodwill [Roll Forward]
Goodwill, beginning balance	447,619	452,152
Dispositions		0
Currency exchange rate impact	3,094	(4,533)
Goodwill, ending balance	450,713	447,619
American Girl
Goodwill [Roll Forward]
Goodwill, beginning balance	207,571	211,483
Dispositions		(4,018)
Currency exchange rate impact	0	106
Goodwill, ending balance	$ 207,571	$ 207,571

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 45
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Amount of foreign currency translation gain (loss) which increases (decreases) an asset representing future economic benefits from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
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A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period.

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Amount of divestiture of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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