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Segment Information - Revenues and Income (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting Information [Line Items]        
Revenues $ 1,437,451 $ 1,560,983 $ 2,986,571 $ 3,271,078
Operating income (loss) 121,874 86,244 (343,898) (88,399)
Interest expense 48,156 24,646 132,702 68,557
Interest (income) (785) (1,575) (5,631) (6,337)
Other non-operating expense, net 1,911 1,910 4,366 7,532
Income (Loss) Before Income Taxes 72,592 61,263 (475,335) (158,151)
Share-based compensation expense     36,187 47,582
Operating Segments        
Segment Reporting Information [Line Items]        
Revenues 1,606,636 1,710,164 3,360,767 3,593,308
Operating income (loss) 223,533 152,946 (62,227) 119,205
Net sales reversal and bad debt expense (13,000)   66,800  
Net sales reversal   43,000   43,000
Operating Segments | North America        
Segment Reporting Information [Line Items]        
Revenues 886,307 839,341 1,677,580 1,708,901
Operating income (loss) 186,705 86,240 54,015 109,623
Net sales reversal and bad debt expense     57,400  
Net sales reversal   43,000   43,000
Operating Segments | International        
Segment Reporting Information [Line Items]        
Revenues 656,467 776,947 1,507,277 1,637,031
Operating income (loss) 46,466 81,307 (75,539) 48,140
Net sales reversal and bad debt expense     7,700  
Operating Segments | American Girl        
Segment Reporting Information [Line Items]        
Revenues 63,862 93,876 175,910 247,376
Operating income (loss) (9,638) (14,601) (40,703) (38,558)
Net sales reversal and bad debt expense     1,700  
Corporate and Other        
Segment Reporting Information [Line Items]        
Operating income (loss) (101,659) (66,702) (281,671) (207,604)
Severance and other termination-related costs 25,500 12,600 98,200 21,500
Share-based compensation expense 13,800 17,000 36,200 47,600
Segment Reconciling Items        
Segment Reporting Information [Line Items]        
Revenues (169,185) (149,181) (374,196) (322,230)
Interest expense 48,156 24,646 132,702 68,557
Interest (income) 785 1,575 5,631 6,337
Other non-operating expense, net $ (1,911) $ (1,910) $ (4,366) $ (7,532)