XML 32 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8

Employee Benefit Plans (Tables)

3 Months Ended

Mar. 31, 2014

Defined benefit pension plans

Components of Net Periodic Benefit Cost

A summary of the components of net periodic benefit cost for Mattel’s defined benefit pension plans is as follows:

		For the Three Months Ended
		March 31, 2014				March 31, 2013
		(In thousands)
Service cost		$	2,597			$	3,899
Interest cost			6,941				6,630
Expected return on plan assets			(8,003	)			(7,329	)
Amortization of prior service credit			(264	)			(126	)
Recognized actuarial loss			3,587				5,106
		$	4,858			$	8,180

Postretirement benefit plans

Components of Net Periodic Benefit Cost

A summary of the components of net periodic benefit cost for Mattel’s postretirement benefit plans is as follows:

		For the Three Months Ended
		March 31, 2014				March 31, 2013
		(In thousands)
Service cost		$	20			$	22
Interest cost			452				338
Recognized actuarial loss			75				40
		$	547			$	400

X

- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 715

-SubTopic 20

-Section 50

-Paragraph 1

-Subparagraph (h)

-URI http://asc.fasb.org/extlink&oid=28361610&loc=d3e1928-114920

+ Details

Name:	us-gaap_ScheduleOfNetBenefitCostsTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration