XML 32 R50.htm IDEA: XBRL DOCUMENT v2.4.1.9
Goodwill (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Goodwill [Line Items]    
Goodwill, beginning balance $ 1,392,925us-gaap_Goodwill $ 1,084,118us-gaap_Goodwill
Currency Exchange Rate Impact (7,030)us-gaap_GoodwillTranslationAdjustments  
Goodwill, ending balance 1,385,895us-gaap_Goodwill 1,084,118us-gaap_Goodwill
North America    
Goodwill [Line Items]    
Goodwill, beginning balance 720,939us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= mat_NorthAmericaSegmentMember
 
Currency Exchange Rate Impact (1,751)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= mat_NorthAmericaSegmentMember
 
Goodwill, ending balance 719,188us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= mat_NorthAmericaSegmentMember
 
International    
Goodwill [Line Items]    
Goodwill, beginning balance 458,766us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= mat_InternationalMember
 
Currency Exchange Rate Impact (4,640)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= mat_InternationalMember
 
Goodwill, ending balance 454,126us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= mat_InternationalMember
 
American Girl    
Goodwill [Line Items]    
Goodwill, beginning balance 213,220us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= mat_AmericanGirlMember
 
Currency Exchange Rate Impact (639)us-gaap_GoodwillTranslationAdjustments
/ us-gaap_StatementBusinessSegmentsAxis
= mat_AmericanGirlMember
 
Goodwill, ending balance $ 212,581us-gaap_Goodwill
/ us-gaap_StatementBusinessSegmentsAxis
= mat_AmericanGirlMember