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Classification and Amount of Reclassifications from Accumulated Other Comprehensive Income to Consolidated Statement of Operations (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |
Cost of sales | $ (569,682) |  | $ (569,101) |  | $ (1,034,328) |  | $ (1,024,656) |
(Loss) Income Before Income Taxes | (14,371) |  | 78,729 |  | (23,792) |  | 122,894 |
Provision for income taxes | 42,696 |  | (5,381) |  | 40,899 |  | (11,035) |
Net Income | 28,325 |  | 73,348 |  | 17,107 |  | 111,859 |
Reclassification Out of Accumulated Other Comprehensive Income | Derivative Instruments |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |
Provision for income taxes | 29 |  | (8) |  | (20) |  | (10) |
Net Income | (2,830) |  | (326) |  | (5,597) |  | 803 |
Reclassification Out of Accumulated Other Comprehensive Income | Derivative Instruments | Foreign Currency Forward Exchange Contracts |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |
Cost of sales | (2,859) |  | (318) |  | (5,577) |  | 813 |
Reclassification Out of Accumulated Other Comprehensive Income | Defined Benefit Pension Plans |  |  |  |  |  |  |  |
Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |  |  |  |
Amortization of prior service credit | 264 | [1] | 126 | [1] | 528 | [1] | 252 | [1]
Recognized actuarial loss | (3,664) | [1] | (5,146) | [1] | (7,326) | [1] | (10,292) | [1]
(Loss) Income Before Income Taxes | (3,400) |  | (5,020) |  | (6,798) |  | (10,040) |
Provision for income taxes | 1,207 |  | 1,900 |  | 2,425 |  | 3,800 |
Net Income | $ (2,193) |  | $ (3,120) |  | $ (4,373) |  | $ (6,240) |
[1] | The amortization of prior service credit and recognized actuarial loss are included in the computation of net periodic benefit cost. Refer to "Note 15 to the Consolidated Financial Statements-Employee Benefit Plans" of this Quarterly Report on Form 10-Q for additional information regarding Mattel's net periodic benefit cost.

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