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Segment Information (Tables) | 3 Months Ended
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Mar. 31, 2015
Segment Revenues and Segment Income |
|  | For the Three Months Ended |
|  | March 31, 2015 |  |  | March 31, 2014 |
|  | (In thousands) |
Revenues by Segment |  |  |  |  |  |  |  |
North America |  | $ | 488,199 |  |  | $ | 441,431 |
International |  |  | 422,081 |  |  |  | 489,239 |
American Girl |  |  | 109,910 |  |  |  | 110,558 |
Gross sales |  |  | 1,020,190 |  |  |  | 1,041,228 |
Sales adjustments |  |  | (97,441 | ) |  |  | (95,051 | )
Net sales |  | $ | 922,749 |  |  | $ | 946,177 |
Segment Income (Loss) |  |  |  |  |  |  |  |
North America |  | $ | 25,049 |  |  | $ | 48,723 |
International |  |  | (4,436 | ) |  |  | 31,480 |
American Girl |  |  | 5,528 |  |  |  | 9,244 |
|  |  | 26,141 |  |  |  | 89,447 |
Corporate and other expense (a) |  |  | (80,608 | ) |  |  | (83,229 | )
Operating (loss) income |  |  | (54,467 | ) |  |  | 6,218 |
Interest expense |  |  | 20,401 |  |  |  | 17,246 |
Interest (income) |  |  | (1,668 | ) |  |  | (1,279 | )
Other non-operating (income), net |  |  | (53 | ) |  |  | (328 | )
Loss before income taxes |  | $ | (73,147 | ) |  | $ | (9,421 | )
(a) | Corporate and other expense includes severance and other termination-related costs of $28.0 million and $21.5 million for the three months ended March 31, 2015 and 2014, respectively, and share-based compensation expense of $11.6 million and $12.7 million for the three months ended March 31, 2015 and 2014, respectively.
Segment Revenues and Segment Income |
|  | For the Three Months Ended |
|  | March 31, 2015 |  |  | March 31, 2014 |
|  | (In thousands) |
Revenues by Segment |  |  |  |  |  |  |  |
North America |  | $ | 488,199 |  |  | $ | 441,431 |
International |  |  | 422,081 |  |  |  | 489,239 |
American Girl |  |  | 109,910 |  |  |  | 110,558 |
Gross sales |  |  | 1,020,190 |  |  |  | 1,041,228 |
Sales adjustments |  |  | (97,441 | ) |  |  | (95,051 | )
Net sales |  | $ | 922,749 |  |  | $ | 946,177 |
Segment Income (Loss) |  |  |  |  |  |  |  |
North America |  | $ | 25,049 |  |  | $ | 48,723 |
International |  |  | (4,436 | ) |  |  | 31,480 |
American Girl |  |  | 5,528 |  |  |  | 9,244 |
|  |  | 26,141 |  |  |  | 89,447 |
Corporate and other expense (a) |  |  | (80,608 | ) |  |  | (83,229 | )
Operating (loss) income |  |  | (54,467 | ) |  |  | 6,218 |
Interest expense |  |  | 20,401 |  |  |  | 17,246 |
Interest (income) |  |  | (1,668 | ) |  |  | (1,279 | )
Other non-operating (income), net |  |  | (53 | ) |  |  | (328 | )
Loss before income taxes |  | $ | (73,147 | ) |  | $ | (9,421 | )
(a) | Corporate and other expense includes severance and other termination-related costs of $28.0 million and $21.5 million for the three months ended March 31, 2015 and 2014, respectively, and share-based compensation expense of $11.6 million and $12.7 million for the three months ended March 31, 2015 and 2014, respectively.
Segment Assets | Segment assets are comprised of accounts receivable and inventories, net of applicable reserves and allowances.
|  | March 31, 2015 |  |  | March 31, 2014 |  |  | December 31, 2014 |
|  | (In thousands) |
Assets by Segment |  |  |  |  |  |  |  |  |  |  |  |
North America |  | $ | 550,807 |  |  | $ | 463,905 |  |  | $ | 698,357 |
International |  |  | 552,981 |  |  |  | 734,024 |  |  |  | 778,849 |
American Girl |  |  | 105,278 |  |  |  | 110,666 |  |  |  | 108,667 |
|  |  | 1,209,066 |  |  |  | 1,308,595 |  |  |  | 1,585,873 |
Corporate and other |  |  | 130,957 |  |  |  | 104,794 |  |  |  | 70,334 |
Accounts receivable and inventories, net |  | $ | 1,340,023 |  |  | $ | 1,413,389 |  |  | $ | 1,656,207 |
Worldwide Revenues by Brand Category | The table below presents worldwide revenues by brand category:
|  | For the Three Months Ended |
|  | March 31, 2015 |  |  | March 31, 2014 |
|  | (In thousands) |
Worldwide Revenues by Brand Category |  |  |  |  |  |  |  |
Mattel Girls & Boys Brands |  | $ | 605,183 |  |  | $ | 656,861 |
Fisher-Price Brands |  |  | 263,968 |  |  |  | 271,443 |
American Girl Brands |  |  | 106,083 |  |  |  | 105,938 |
Construction and Arts & Crafts Brands |  |  | 38,283 |  |  |  | — |
Other |  |  | 6,673 |  |  |  | 6,986 |
Gross sales |  |  | 1,020,190 |  |  |  | 1,041,228 |
Sales adjustments |  |  | (97,441 | ) |  |  | (95,051 | )
Net sales |  | $ | 922,749 |  |  | $ | 946,177 |

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