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Goodwill (Tables)
 9 Months Ended
Sep. 30, 2012
Goodwill

The change in the carrying amount of goodwill by operating segment for the nine months ended September 30, 2012 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. Prior period amounts have been reclassified to conform to the current year presentation.

 

                                                                   
     December 31,
2011		      Acquisition      Impact of
Currency
Exchange  Rate
Changes		     September 30,
2012		  
     (In thousands)  

North America

    $       393,905       $       146,024       $ 1,441      $ 541,370   

International

      214,612         97,349         4,200        316,161   

American Girl

      213,622         —           (47 )      213,575   
  

 

 

     

 

 

     

 

 

    

 

 

  

Total goodwill

    $ 822,139       $ 243,373       $           5,594      $     1,071,106