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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.