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Segment Revenues and Segment Income (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Segment Reporting Information [Line Items]        
Gross sales $ 1,983,351 $ 2,232,716 $ 4,098,682 $ 4,445,074
Sales adjustments (191,383) (211,292) (395,813) (415,221)
Net Sales 1,791,968 2,021,424 3,702,869 4,029,853
Operating income (loss) 300,773 409,479 246,869 416,705
Interest expense 21,409 21,009 62,516 57,220
Interest (income) (1,990) (1,773) (5,757) (5,238)
Other non-operating (income), net (4,785) (3,937) (2,984) (5,665)
Income before income taxes 286,139 394,180 193,094 370,388
Operating Segments        
Segment Reporting Information [Line Items]        
Gross sales 1,983,351 2,232,716 4,098,682 4,445,074
Operating income (loss) 379,934 448,256 449,223 606,791
Operating Segments | North America        
Segment Reporting Information [Line Items]        
Gross sales 1,069,116 1,124,463 2,053,053 2,079,357
Operating income (loss) 230,216 257,496 283,356 345,716
Operating Segments | International        
Segment Reporting Information [Line Items]        
Gross sales 798,584 989,228 1,732,125 2,048,403
Operating income (loss) 142,576 183,142 160,250 245,476
Operating Segments | American Girl        
Segment Reporting Information [Line Items]        
Gross sales 115,651 119,025 313,504 317,314
Operating income (loss) 7,142 7,618 5,617 15,599
Corporate and Other        
Segment Reporting Information [Line Items]        
Operating income (loss) [1] $ (79,161) $ (38,777) $ (202,354) $ (190,086)
[1] Corporate and other expense includes severance and other termination-related costs of $13.3 million and $61.1 million for the three and nine months ended September 30, 2015, respectively, and $5.0 million and $39.1 million for the three and nine months ended September 30, 2014, respectively, and share-based compensation expense of $13.8 million and $41.1 million for the three and nine months ended September 30, 2015, respectively, and $12.0 million and $36.5 million for the three and nine months ended September 30, 2014, respectively.