XML 44 R43.htm IDEA: XBRL DOCUMENT
v3.2.0.727

Share-Based Payments (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2015
Stock Option and Restricted Stock Unit Compensation Expense | Compensation expense, included within other selling and administrative expenses in the consolidated statements of operations, related to stock options and RSUs is as follows:
|  | For the Three Months Ended |  |  | For the Six Months Ended |
|  | June 30, 2015 |  |  | June 30, 2014 |  |  | June 30, 2015 |  |  | June 30, 2014 |
|  | (In thousands) |
Stock option compensation expense |  | $ | 4,390 |  |  | $ | 1,674 |  |  | $ | 7,189 |  |  | $ | 4,234 |
RSU compensation expense |  |  | 11,297 |  |  |  | 10,105 |  |  |  | 20,101 |  |  |  | 20,238 |
|  | $ | 15,687 |  |  | $ | 11,779 |  |  | $ | 27,290 |  |  | $ | 24,472 |

X
- Definition Tabular disclosure of the amount of total share-based compensation cost, including the amounts attributable to each share-based compensation award type. + References No definition available. + Details
Name: | mat_ScheduleOfCompensationCostForShareBasedPaymentArrangementsAllocationOfShareBasedCompensationCostsByAwardTypeTableTextBlock
Namespace Prefix: | mat_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration