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v2.4.1.9

Segment Depreciation/Amortization (Detail) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
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Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Segment Depreciation and Amortization [Line Items] |  |  |
Depreciation and amortization | $ 248,701 us-gaap_DepreciationDepletionAndAmortization | $ 196,393 us-gaap_DepreciationDepletionAndAmortization | $ 174,282 us-gaap_DepreciationDepletionAndAmortization
Operating Segments |  |  |
Segment Depreciation and Amortization [Line Items] |  |  |
Depreciation and amortization | 223,078 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember | 173,679 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember | 157,555 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember
Operating Segments | North America |  |  |
Segment Depreciation and Amortization [Line Items] |  |  |
Depreciation and amortization | 118,633 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = mat_NorthAmericaSegmentMember | 84,935 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = mat_NorthAmericaSegmentMember | 76,593 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = mat_NorthAmericaSegmentMember
Operating Segments | International |  |  |
Segment Depreciation and Amortization [Line Items] |  |  |
Depreciation and amortization | 86,011 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = mat_InternationalMember | 71,380 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = mat_InternationalMember | 65,340 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = mat_InternationalMember
Operating Segments | American Girl |  |  |
Segment Depreciation and Amortization [Line Items] |  |  |
Depreciation and amortization | 18,434 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = mat_AmericanGirlMember | 17,364 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = mat_AmericanGirlMember | 15,622 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_OperatingSegmentsMember / us-gaap_StatementBusinessSegmentsAxis = mat_AmericanGirlMember
Corporate and Other |  |  |
Segment Depreciation and Amortization [Line Items] |  |  |
Depreciation and amortization | $ 25,623 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember | $ 22,714 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember | $ 16,727 us-gaap_DepreciationDepletionAndAmortization / us-gaap_ConsolidationItemsAxis = us-gaap_CorporateNonSegmentMember

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- Definition The aggregate expense recognized in the current period that allocates the cost of tangible assets, intangible assets, or depleting assets to periods that benefit from use of the assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 + Details
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