XML 59 R35.htm IDEA: XBRL DOCUMENT v3.20.1
Goodwill (Tables)
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The change in the carrying amount of goodwill by operating segment for the three months ended March 31, 2020 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America segment, thereby causing a foreign currency translation impact.
 
December 31,
2019
 
Currency
Exchange Rate
Impact
 
March 31,
2020
 
(In thousands)
North America
$
732,430

 
$
(1,945
)
 
$
730,485

International
450,713

 
(5,917
)
 
444,796

American Girl
207,571

 

 
207,571

 
$
1,390,714

 
$
(7,862
)
 
$
1,382,852