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Segment Revenues and Segment Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Segment Reporting Information [Line Items]    
Gross sales $ 1,017,200 $ 1,041,109
Sales adjustments (88,751) (89,253)
Net sales 928,449 951,856
Operating income 28,736 36,758
Interest expense 21,105 18,816
Interest (income) (1,745) (3,163)
Other non-operating (income) expense, net (792) (156)
Income before income taxes 10,168 21,261
American Girl
   
Segment Reporting Information [Line Items]    
Gross sales 81,623 78,508
Operating income 1,428 2,978
Operating Segments
   
Segment Reporting Information [Line Items]    
Operating income 104,704 124,659
Corporate and Other
   
Segment Reporting Information [Line Items]    
Operating income (75,968) [1] (87,901) [1]
North America
   
Segment Reporting Information [Line Items]    
Gross sales 451,603 508,769
Operating income 64,005 84,522
International
   
Segment Reporting Information [Line Items]    
Gross sales 483,974 453,832
Operating income $ 39,271 $ 37,159
[1] Corporate and other expenses include (i) share-based compensation expense of $11.9 million and $11.0 million for the three months ended March 31, 2012 and 2011, respectively, (ii) severance expense of $5.1 million and $1.9 million for the three months ended March 31, 2012 and 2011, respectively, (iii) $7.5 million Gunther-Wahl Productions legal settlement for the three months ended March 31, 2011, and (iv) legal fees associated with MGA litigation matters.