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Goodwill (Tables)
 3 Months Ended
Mar. 31, 2014
Goodwill

The change in the carrying amount of goodwill by operating segment for the three months ended March 31, 2014 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.

 

         December 31,
2013		      Currency
Exchange Rate
Impact		        March 31,   
2014		  
       (In thousands)  
 

North America

    $ 547,595       $ 242       $ 547,837   
 

International

      321,656         625         322,281   
 

American Girl

      213,988         12         214,000   
    

 

 

     

 

 

     

 

 

  
 

Total goodwill

    $ 1,083,239       $ 879       $ 1,084,118