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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 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Reclassification Adjustment out of Accumulated Other Comprehensive Income (Loss) [Line Items]        
Cost of sales $ (1,000,286) $ (1,018,981) $ (2,034,614) $ (2,043,637)
Income Before Income Taxes 394,180 514,343 370,388 637,237
Provision for income taxes (62,344) (91,507) (21,445) (102,542)
Net Income 331,836 422,836 348,943 534,695
Reclassification Out of Accumulated Other Comprehensive Income (Loss) | Derivative Instruments
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income (Loss) [Line Items]        
Provision for income taxes 343 268 323 258
Net Income (3,328) (321) (8,925) 482
Reclassification Out of Accumulated Other Comprehensive Income (Loss) | Derivative Instruments | Foreign Currency Forward Exchange Contracts
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income (Loss) [Line Items]        
Cost of sales (3,671) (589) (9,248) 224
Reclassification Out of Accumulated Other Comprehensive Income (Loss) | Defined Benefit Pension Plans
       
Reclassification Adjustment out of Accumulated Other Comprehensive Income (Loss) [Line Items]        
Amortization of prior service credit 264 [1] 541 [1] 792 [1] 793 [1]
Recognized actuarial loss (3,462) [1] (4,406) [1] (10,788) [1] (14,698) [1]
Settlement loss   (1,835) [1]   (1,835) [1]
Income Before Income Taxes (3,198) (5,700) (9,996) (15,740)
Provision for income taxes 1,120 2,059 3,545 5,859
Net Income $ (2,078) $ (3,641) $ (6,451) $ (9,881)
[1] The amortization of prior service credit, recognized actuarial loss, and settlement 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.