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Stockholders' Equity | 12 Months Ended
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Dec. 31, 2013
Stockholders' Equity | Note 6—Stockholders’ Equity Preference Stock Mattel is authorized to issue up to 20.0 million shares of $0.01 par value preference stock, of which none is currently outstanding. Preferred Stock Mattel is authorized to issue up to 3.0 million shares of $1.00 par value preferred stock, of which none is currently outstanding. Common Stock Repurchase Program During 2013, Mattel repurchased 11.0 million shares of its common stock at a cost of $469.2 million. During 2012, Mattel repurchased 2.3 million shares of its common stock at a cost of $77.9 million. During 2011, Mattel repurchased 20.4 million shares of its common stock at a cost of $536.3 million. During both 2013 and 2011, the Board of Directors authorized Mattel to increase its share repurchase program by $500.0 million. At December 31, 2013, share repurchase authorizations of $380.2 million had not been executed. Repurchases will take place from time to time, depending on market conditions. Mattel’s share repurchase program has no expiration date. Dividends During 2013, 2012, and 2011, Mattel paid total dividends per share of $1.44, $1.24, and $0.92, respectively, to holders of its common stock. The Board of Directors declared the dividends on a quarterly basis, and Mattel paid the dividends during the quarters in which the dividends were declared. The payment of dividends on common stock is at the discretion of the Board of Directors and is subject to customary limitations. Accumulated Other Comprehensive Loss In 2013, Mattel adopted ASU 2013-02, Reporting of Amounts Reclassified Out of Accumulated Other Comprehensive Income, which requires an entity to present either on the face of the statement where net income is presented or in the notes to the financial statements, significant amounts reclassified out of accumulated other comprehensive income by the respective line items of net income. The following tables present changes in the accumulated balances for each component of other comprehensive income, including current period other comprehensive income and reclassifications out of accumulated other comprehensive income:
|  | For the Year Ended December 31, 2013 |
|  | Derivative Instruments |  |  | Defined Benefit Pension Plans |  |  | Currency Translation Adjustments |  |  | Total |
|  | (In thousands) |
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2012 |  | $ | (2,583 | ) |  | $ | (190,656 | ) |  | $ | (271,247 | ) |  | $ | (464,486 | )
Other comprehensive (loss) income before reclassifications |  |  | (13,103 | ) |  |  | 44,288 |  |  |  | (29,694 | ) |  |  | 1,491 |
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 4,897 |  |  |  | 14,422 |  |  |  | — |  |  |  | 19,319 |
Net (decrease) increase in other comprehensive income |  |  | (8,206 | ) |  |  | 58,710 |  |  |  | (29,694 | ) |  |  | 20,810 |
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2013 |  | $ | (10,789 | ) |  | $ | (131,946 | ) |  | $ | (300,941 | ) |  | $ | (443,676 | )
|  | For the Year Ended December 31, 2012 |
|  | Derivative Instruments |  |  | Defined Benefit Pension Plans |  |  | Currency Translation Adjustments |  |  | Total |
|  | (In thousands) |
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2011 |  | $ | 24,616 |  |  | $ | (172,398 | ) |  | $ | (298,863 | ) |  | $ | (446,645 | )
Other comprehensive income (loss) before reclassifications |  |  | 2,734 |  |  |  | (32,390 | ) |  |  | 27,616 |  |  |  | (2,040 | )
Amounts reclassified from accumulated other comprehensive (loss) income |  |  | (29,933 | ) |  |  | 14,132 |  |  |  | — |  |  |  | (15,801 | )
Net (decrease) increase in other comprehensive income |  |  | (27,199 | ) |  |  | (18,258 | ) |  |  | 27,616 |  |  |  | (17,841 | )
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2012 |  | $ | (2,583 | ) |  | $ | (190,656 | ) |  | $ | (271,247 | ) |  | $ | (464,486 | )
|  | For the Year Ended December 31, 2011 |
|  | Derivative Instruments |  |  | Defined Benefit Pension Plans |  |  | Currency Translation Adjustments |  |  | Total |
|  | (In thousands) |
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2010 |  | $ | (3,127 | ) |  | $ | (134,314 | ) |  | $ | (221,758 | ) |  | $ | (359,199 | )
Other comprehensive income (loss) before reclassifications |  |  | 17,900 |  |  |  | (51,303 | ) |  |  | (77,105 | ) |  |  | (110,508 | )
Amounts reclassified from accumulated other comprehensive income (loss) |  |  | 9,843 |  |  |  | 13,219 |  |  |  | — |  |  |  | 23,062 |
Net increase (decrease) in other comprehensive income |  |  | 27,743 |  |  |  | (38,084 | ) |  |  | (77,105 | ) |  |  | (87,446 | )
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2011 |  | $ | 24,616 |  |  | $ | (172,398 | ) |  | $ | (298,863 | ) |  | $ | (446,645 | )
The following table presents the classification and amount of the reclassifications from accumulated other comprehensive income to the consolidated statement of operations:
|  | For the Year |  |  | Statements of Operations Classification
|  | 2013 |  |  | 2012 |  |  | 2011 |  |
|  | (In thousands) |  |  |
Derivative Instruments |  |  |  |  |  |  |  |  |  |  |  |  |  |
(Loss) gain on foreign currency forward exchange contracts |  | $ | (5,735 | ) |  | $ | 29,978 |  |  | $ | (8,502 | ) |  | Cost of sales
|  |  | 838 |  |  |  | (45 | ) |  |  | (1,341 | ) |  | Provision for income taxes
|  | $ | (4,897 | ) |  | $ | 29,933 |  |  | $ | (9,843 | ) |  | Net income
Defined Benefit Pension Plans |  |  |  |  |  |  |  |  |  |  |  |  |  |
Amortization of prior service credit (cost) |  | $ | 1,057 |  |  | $ | 502 |  |  | $ | (1,776 | ) |  | (a)
Recognized actuarial loss |  |  | (21,771 | ) |  |  | (19,137 | ) |  |  | (19,444 | ) |  | (a)
Settlement loss |  |  | (1,835 | ) |  |  | (3,534 | ) |  |  | — |  |  | (a)
|  |  | (22,549 | ) |  |  | (22,169 | ) |  |  | (21,220 | ) |  |
|  |  | 8,127 |  |  |  | 8,037 |  |  |  | 8,001 |  |  | Provision for income taxes
|  | $ | (14,422 | ) |  | $ | (14,132 | ) |  | $ | (13,219 | ) |  | Net income
(a) | The amortization of prior service credit (cost), recognized actuarial loss, and settlement loss are included in the computation of net periodic benefit cost. Refer to “Note 4 to the Consolidated Financial Statements—Employee Benefit Plans” for additional information regarding Mattel’s net periodic benefit cost.
Currency Translation Adjustments For 2013, currency translation adjustments resulted in a net loss of $29.7 million, primarily due to the weakening of the Brazilian real, Australian dollar, and Indonesian rupiah against the US dollar, partially offset by the strengthening of the Euro against the US dollar. For 2012, currency translation adjustments resulted in a net gain of $27.6 million, with gains from the strengthening of the Euro, Mexican peso, and British pound sterling against the US dollar, partially offset by the weakening of the Brazilian real against the US dollar. For 2011, currency translation adjustments resulted in a net loss of $77.1 million, with losses from the weakening of the Euro, Mexican peso, Brazilian real, and British pound sterling against the US dollar.

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.29-31) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 29, 30, 31 -Article 5 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74512-122707 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB TOPIC 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Article 4 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section C Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 4 -Section E Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(d),(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 04 -Article 3 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 17: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 18: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph d -Article 4 Reference 19: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 + Details
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