Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 2014

Goodwill

The change in the carrying amount of goodwill by operating segment for 2014 and 2013 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.

	North America			International			American Girl			Total
	(In thousands)
Balance at December 31, 2012	$	546,898		$	320,169		$	213,731		$	1,080,798
Currency exchange rate impact		697			1,487			257			2,441
Balance at December 31, 2013		547,595			321,656			213,988			1,083,239
Acquisition		176,182			144,148			—			320,330
Currency exchange rate impact		(2,264	)		(6,569	)		(768	)		(9,601	)
Balance at December 31, 2014	$	721,513		$	459,235		$	213,220		$	1,393,968

Schedule of Identifiable Intangibles

Identifiable intangibles include the following:

	December 31,
	2014		2013
	(In thousands)
Nonamortizable identifiable intangibles	$	498,517	$	504,241
Identifiable intangibles (net of amortization of $103.6 million and $68.3 million at December 31, 2014 and 2013, respectively)		240,227		176,579
	$	738,744	$	680,820