Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 2019

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The change in the carrying amount of goodwill by operating segment for 2019 and 2018 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. Due to the sale of Corolle in the first quarter of 2018, there was no foreign currency translation impact for the American Girl operating segment during the year ended December 31, 2019.

	North America			International			American Girl			Total
	(In thousands)
Balance at December 31, 2017	$	733,034		$	452,152		$	211,483		$	1,396,669
Dispositions	—			—			(4,018		)	(4,018		)
Currency exchange rate impact	(1,800		)	(4,533		)	106			(6,227		)
Balance at December 31, 2018	731,234			447,619			207,571			1,386,424
Currency exchange rate impact	1,196			3,094			—			4,290
Balance at December 31, 2019	$	732,430		$	450,713		$	207,571		$	1,390,714

Schedule of Future Amortization Expense

The estimated future amortization expense for the next five years is as follows:

	Amortization Expense
	(In thousands)
2020	$	39,090
2021	38,160
2022	38,311
2023	37,622
2024	36,942