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Share-Based Payments (Tables)

12 Months Ended

Dec. 31, 2015

Disclosure of Compensation Related Costs, Share-based Payments [Abstract]

Weighted Average Assumptions Used to Determine Fair Value of Options Granted

The following weighted average assumptions were used in determining the fair value of options granted:

	2015			2014			2013
Expected life (in years)	4.9			4.9			4.9
Risk-free interest rate	1.5	%		1.6	%		1.5	%
Volatility factor	23.1	%		23.7	%		31.8	%
Dividend yield	6.5	%		4.3	%		3.4	%

Summary of Stock Option Information and Weighted Average Exercise Prices

The following is a summary of stock option information and weighted average exercise prices for Mattel’s stock options:

	2015							2014							2013
	Shares			Weighted Average Exercise Price				Shares			Weighted Average Exercise Price				Shares			Weighted Average Exercise Price
	(In thousands, except weighted average exercise price)
Outstanding at January 1	10,523			$	30.77			9,218			$	27.48			14,630			$	22.34
Granted	9,112			23.37				3,373			35.33				1,488			42.70
Exercised	(764	)		19.63				(1,891	)		22.35				(6,828	)		19.74
Forfeited	(717	)		31.34				(166	)		36.85				(60	)		33.18
Canceled	(254	)		35.07				(11	)		25.28				(12	)		20.02
Outstanding at December 31	17,900			$	27.39			10,523			$	30.77			9,218			$	27.48
Exercisable at December 31	7,498			$	30.09			5,810			$	26.07			6,135			$	22.70

Summary of RSU Information and Weighted Average Grant Date Fair Values

The following is a summary of RSU information and weighted average grant date fair values for Mattel’s RSUs, excluding Performance RSUs:

	2015							2014							2013
	Shares			Weighted Average Grant Date Fair Value				Shares			Weighted Average Grant Date Fair Value				Shares			Weighted Average Grant Date Fair Value
	(In thousands, except weighted average grant date fair value)
Unvested at January 1	3,173			$	37.10			3,036			$	34.94			3,505			$	28.24
Granted	2,332			23.54				1,786			34.83				1,116			42.82
Vested	(1,159	)		37.29				(1,426	)		29.77				(1,337	)		24.53
Forfeited	(608	)		34.67				(223	)		36.27				(248	)		31.82
Unvested at December 31	3,738			$	28.98			3,173			$	37.10			3,036			$	34.94

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- References

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- Definition

Tabular disclosure of the number and weighted-average grant date fair value for restricted stock units that were outstanding at the beginning and end of the year, and the number of restricted stock units that were granted, vested, or forfeited during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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- Definition

Tabular disclosure of the number and weighted-average exercise prices (or conversion ratios) for share options (or share units) that were outstanding at the beginning and end of the year, vested and expected to vest, exercisable or convertible at the end of the year, and the number of share options or share units that were granted, exercised or converted, forfeited, and expired during the year.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (c)(1)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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- Definition

Tabular disclosure of the significant assumptions used during the year to estimate the fair value of stock options, including, but not limited to: (a) expected term of share options and similar instruments, (b) expected volatility of the entity's shares, (c) expected dividends, (d) risk-free rate(s), and (e) discount for post-vesting restrictions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 718
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (f)(2)
-URI http://asc.fasb.org/extlink&oid=6415400&loc=d3e5070-113901

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