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Earnings Per Share (Detail) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2014 | Sep. 30, 2014 | Jun. 30, 2014 | Mar. 31, 2014 | Dec. 31, 2013 | Sep. 30, 2013 | Jun. 30, 2013 | Mar. 31, 2013 | Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Basic: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | $ 149,931 us-gaap_NetIncomeLoss | [1] | $ 331,836 us-gaap_NetIncomeLoss | [1] | $ 28,325 us-gaap_NetIncomeLoss | [1] | $ (11,218)us-gaap_NetIncomeLoss | [1] | $ 369,249 us-gaap_NetIncomeLoss | [1] | $ 422,836 us-gaap_NetIncomeLoss | [1] | $ 73,348 us-gaap_NetIncomeLoss | [1] | $ 38,511 us-gaap_NetIncomeLoss | [1] | $ 498,874 us-gaap_NetIncomeLoss | $ 903,944 us-gaap_NetIncomeLoss | $ 776,464 us-gaap_NetIncomeLoss
Less: Net income allocable to participating RSUs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,028)mat_IncomeAllocableToParticipatingSharesBasic | (8,335)mat_IncomeAllocableToParticipatingSharesBasic | (7,730)mat_IncomeAllocableToParticipatingSharesBasic
Net income available for basic common shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 494,846 mat_NetIncomeLossAvailableForBasicCommonShares | 895,609 mat_NetIncomeLossAvailableForBasicCommonShares | 768,734 mat_NetIncomeLossAvailableForBasicCommonShares
Weighted average common shares outstanding | 338,416 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 338,728 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 338,709 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 340,226 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 339,402 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 343,279 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 346,614 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 344,315 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 339,016 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 343,394 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 341,665 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Basic net income (loss) per common share | $ 0.44 us-gaap_EarningsPerShareBasic |  | $ 0.97 us-gaap_EarningsPerShareBasic |  | $ 0.08 us-gaap_EarningsPerShareBasic |  | $ (0.03)us-gaap_EarningsPerShareBasic |  | $ 1.08 us-gaap_EarningsPerShareBasic |  | $ 1.22 us-gaap_EarningsPerShareBasic |  | $ 0.21 us-gaap_EarningsPerShareBasic |  | $ 0.11 us-gaap_EarningsPerShareBasic |  | $ 1.46 us-gaap_EarningsPerShareBasic | $ 2.61 us-gaap_EarningsPerShareBasic | $ 2.25 us-gaap_EarningsPerShareBasic
Diluted: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Net Income (Loss) | 149,931 us-gaap_NetIncomeLoss | [1] | 331,836 us-gaap_NetIncomeLoss | [1] | 28,325 us-gaap_NetIncomeLoss | [1] | (11,218)us-gaap_NetIncomeLoss | [1] | 369,249 us-gaap_NetIncomeLoss | [1] | 422,836 us-gaap_NetIncomeLoss | [1] | 73,348 us-gaap_NetIncomeLoss | [1] | 38,511 us-gaap_NetIncomeLoss | [1] | 498,874 us-gaap_NetIncomeLoss | 903,944 us-gaap_NetIncomeLoss | 776,464 us-gaap_NetIncomeLoss
Less: Net income allocable to participating RSUs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,028)mat_IncomeAllocableToParticipatingSharesDiluted | (8,291)mat_IncomeAllocableToParticipatingSharesDiluted | (7,682)mat_IncomeAllocableToParticipatingSharesDiluted
Net income available for diluted common shares |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ 494,846 mat_NetIncomeLossAvailableForDilutedCommonShares | $ 895,653 mat_NetIncomeLossAvailableForDilutedCommonShares | $ 768,782 mat_NetIncomeLossAvailableForDilutedCommonShares
Weighted average common shares outstanding | 338,416 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 338,728 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 338,709 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 340,226 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 339,402 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 343,279 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 346,614 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 344,315 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |  | 339,016 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 343,394 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 341,665 us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average common equivalent shares arising from: |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Dilutive stock options and non-participating RSUs |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 1,752 us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 4,065 us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements | 4,493 us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Weighted average number of common and potential common shares | 339,506 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 340,329 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 340,644 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 340,226 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 343,237 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 346,695 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 350,424 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 348,795 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |  | 340,768 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 347,459 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 346,158 us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Diluted net income (loss) per common share | $ 0.44 us-gaap_EarningsPerShareDiluted |  | $ 0.97 us-gaap_EarningsPerShareDiluted |  | $ 0.08 us-gaap_EarningsPerShareDiluted |  | $ (0.03)us-gaap_EarningsPerShareDiluted |  | $ 1.07 us-gaap_EarningsPerShareDiluted |  | $ 1.21 us-gaap_EarningsPerShareDiluted |  | $ 0.21 us-gaap_EarningsPerShareDiluted |  | $ 0.11 us-gaap_EarningsPerShareDiluted |  | $ 1.45 us-gaap_EarningsPerShareDiluted | $ 2.58 us-gaap_EarningsPerShareDiluted | $ 2.22 us-gaap_EarningsPerShareDiluted
[1] | Net loss for the first quarter of 2014 included $3.7 million of net tax expense primarily related to reassessments of prior years' tax liabilities based on the status of audits and tax filings in various jurisdictions, settlements, and enacted tax law changes. Net income for the second and third quarters of 2014 included net tax benefits of $40.1 million and $15.1 million, respectively, primarily related to reassessments of prior years' tax liabilities based on the status of audits and tax filings in various jurisdictions, settlements, and enacted tax law changes. Net income for the fourth quarter of 2014 included net tax expense of $8.9 million, primarily related to a tax charge related to a 2014 tax restructuring for the HIT Entertainment and MEGA Brands operations, partially offset by reassessments of prior years' tax liabilities based on the status of audits and tax filings in various jurisdictions around the world, settlements, and enacted tax law changes. Net income for the first quarter of 2013 included $4.0 million of net tax benefits primarily related to enacted tax law changes. Net income for the second and third quarter of 2013 included net tax benefits of $11.2 million and $17.0 million, respectively, primarily related to reassessments of prior years' tax liabilities based on the status of audits and tax filings in various jurisdictions, settlements, and enacted tax law changes.

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