XML 70 R44.htm IDEA: XBRL DOCUMENT v3.20.4
Goodwill and Other Intangibles - Goodwill (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Goodwill [Roll Forward]    
Goodwill, beginning balance $ 1,390,714 $ 1,386,424
Currency exchange rate impact 3,120 4,290
Goodwill, ending balance 1,393,834 1,390,714
North America    
Goodwill [Roll Forward]    
Goodwill, beginning balance 732,430 731,234
Currency exchange rate impact 971 1,196
Goodwill, ending balance 733,401 732,430
International    
Goodwill [Roll Forward]    
Goodwill, beginning balance 450,713 447,619
Currency exchange rate impact 2,149 3,094
Goodwill, ending balance 452,862 450,713
American Girl    
Goodwill [Roll Forward]    
Goodwill, beginning balance 207,571 207,571
Currency exchange rate impact 0 0
Goodwill, ending balance $ 207,571 $ 207,571