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Segment Information - Assets (Detail) - USD ($)
$ in Thousands
Sep. 30, 2016
Dec. 31, 2015
Sep. 30, 2015
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net $ 2,439,354 $ 1,732,620 $ 2,322,035
Operating Segments      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net 2,283,229 1,633,068 2,222,790
Operating Segments | North America      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net 1,050,120 764,945 1,011,546
Operating Segments | International      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net 1,049,008 759,709 1,063,727
Operating Segments | American Girl      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net 184,101 108,414 147,517
Corporate and Other      
Segment Reporting, Asset Reconciling Item [Line Items]      
Accounts receivable and inventories, net $ 156,125 $ 99,552 $ 99,245