Goodwill and Other Intangibles (Tables)

12 Months Ended

Dec. 31, 2020

Goodwill and Intangible Assets Disclosure [Abstract]

Schedule of Goodwill

The change in the carrying amount of goodwill by operating segment for 2020 and 2019 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America operating segment selling those brands, thereby causing a foreign currency translation impact.

	North America		International		American Girl		Total
	(In thousands)
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
Currency exchange rate impact	971		2,149		—		3,120
Balance at December 31, 2020	$	733,401	$	452,862	$	207,571	$	1,393,834

Schedule of Future Amortization Expense

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

	Amortization Expense
	(In thousands)
2021	$	37,468
2022	38,144
2023	38,891
2024	32,715
2025	32,654