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Segment Assets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Sep. 30, 2014
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net $ 2,322,035 $ 1,656,207 $ 2,519,628
Operating Segments      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net 2,222,790 1,585,873 2,483,209
Operating Segments | North America      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net 1,011,546 698,357 1,078,388
Operating Segments | International      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net 1,063,727 778,849 1,244,067
Operating Segments | American Girl      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net 147,517 108,667 160,754
Corporate and Other      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net $ 99,245 $ 70,334 $ 36,419