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Classification and Amount of Reclassifications from Accumulated Other Comprehensive Income to Consolidated Statement of Operations (Detail) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2015 | Jun. 30, 2014 | Jun. 30, 2015 | Jun. 30, 2014
Reclassification Adjustment out of Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |
Cost of sales |  | $ (515,294) | $ (569,682) | $ (987,595) | $ (1,034,328)
Loss Before Income Taxes |  | (19,898) | (14,371) | (93,045) | (23,792)
Provision for income taxes |  | 8,547 | 42,696 | 23,517 | 40,899
Net (Loss) Income |  | (11,351) | 28,325 | (69,528) | 17,107
Reclassification Out of Accumulated Other Comprehensive Income (Loss) | Derivative Instruments | Foreign Currency Forward Exchange Contracts |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |
Cost of sales |  | 13,561 | (2,859) | 22,381 | (5,577)
Provision for income taxes |  | 144 | 29 | 175 | (20)
Net (Loss) Income |  | 13,705 | (2,830) | 22,556 | (5,597)
Reclassification Out of Accumulated Other Comprehensive Income (Loss) | Defined Benefit Pension Plans |  |  |  |  |
Reclassification Adjustment out of Accumulated Other Comprehensive Income (Loss) [Line Items] |  |  |  |  |
Amortization of prior service credit | [1] | 264 | 264 | 528 | 528
Recognized actuarial loss | [1] | (4,927) | (3,664) | (9,858) | (7,326)
Curtailment gain | [1] | 8,639 |  | 8,639 |
Loss Before Income Taxes |  | 3,976 | (3,400) | (691) | (6,798)
Provision for income taxes |  | (1,519) | 1,207 | 154 | 2,425
Net (Loss) Income |  | $ 2,457 | $ (2,193) | $ (537) | $ (4,373)
[1] | The amortization of prior service credit, recognized actuarial loss, and curtailment gain are included in the computation of net periodic benefit cost. Refer to "Note 15 to the Consolidated Financial Statements-Employee Benefit Plans" of this Quarterly Report on Form 10-Q for additional information regarding Mattel's net periodic benefit cost.

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- Definition The amount of net gain (loss) recognized in net periodic benefit cost as a result of an event that significantly reduces the expected years of future service of present employees or eliminates for a significant number of employees the accrual of defined benefits for some or all of their future services. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Plan Curtailment -URI http://asc.fasb.org/extlink&oid=6520938 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (h)(7) -URI http://asc.fasb.org/extlink&oid=35743120&loc=d3e1928-114920 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 30 -Section 15 -Paragraph 6 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=7577095&loc=d3e8001-114927 + Details
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- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 08 -Paragraph h -Article 4 + Details
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