XML 22 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill (Tables)
 6 Months Ended
Jun. 30, 2014
Goodwill

The change in the carrying amount of goodwill by operating segment for the six months ended June 30, 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		      Acquisition      Currency
Exchange Rate
Impact		     June 30,
2014		  
     (In thousands)  

North America

    $ 547,595       $ 171,062       $ 1,267      $ 719,924   

International

      321,656         139,960         3,262        464,878   

American Girl

      213,988         —           (24 )      213,964   
  

 

 

     

 

 

     

 

 

    

 

 

  

Total goodwill

    $ 1,083,239       $ 311,022       $ 4,505      $ 1,398,766