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Segment Revenues and Segment Income (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Segment Reporting Information [Line Items]                      
Gross sales                 $ 7,117,813 $ 7,052,603 $ 6,841,087
Sales adjustments                 (632,921) (631,722) (575,050)
Net Sales 2,113,216 2,206,961 1,169,109 995,606 2,255,905 2,077,816 1,158,711 928,449 6,484,892 6,420,881 6,266,037
Operating income 479,307 528,175 94,790 65,831 373,479 [1] 487,367 131,433 28,736 1,168,103 1,021,015 1,041,101
Interest expense                 78,505 88,835 75,332
Interest (income)                 (5,555) (6,841) (8,093)
Other non-operating (income) expense, net                 (3,975) (6,024) 3,189
Income before income taxes 461,891 514,343 78,729 44,165 356,669 466,847 111,361 10,168 1,099,128 945,045 970,673
Operating Segments
                     
Segment Reporting Information [Line Items]                      
Gross sales                 7,117,813 7,052,603 6,841,087
Operating income                 1,484,773 1,503,326 1,394,794
Operating Segments | North America
                     
Segment Reporting Information [Line Items]                      
Gross sales                 3,181,205 3,330,217 3,296,995
Operating income                 723,834 810,271 770,276
Operating Segments | International
                     
Segment Reporting Information [Line Items]                      
Gross sales                 3,277,840 3,126,088 3,001,705
Operating income                 622,910 571,413 513,414
Operating Segments | American Girl
                     
Segment Reporting Information [Line Items]                      
Gross sales                 658,768 596,298 542,387
Operating income                 138,029 121,642 111,104
Corporate and Other
                     
Segment Reporting Information [Line Items]                      
Operating income                 $ (316,670) [2] $ (482,311) [2] $ (353,693) [2]
[1] Other selling and administrative expenses and operating income for the fourth quarter of 2012 included the impact of the Litigation Charge of $137.8 million.
[2] Corporate and other expense includes (i) incentive compensation expense of $65.0 million, $108.1 million, and $75.3 million for 2013, 2012, and 2011, respectively, (ii) $17.6 million, $13.4 million, and $14.9 million of charges related to severance and other termination-related costs for 2013, 2012, and 2011, respectively, (iii) share-based compensation expense of $61.7 million, $63.3 million, and $53.5 million for 2013, 2012, and 2011, respectively, (iv) the Litigation Charge of $137.8 million for 2012, (v) $7.5 million Gunther-Wahl Productions legal settlement for 2011, and (vi) legal fees associated with MGA litigation matters.