XML 53 R40.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Earnings Per Share (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2016
Earnings Per Share [Abstract] |
Earnings per Share | The following table reconciles earnings per common share for the three months ended March 31, 2016 and 2015:
| For the Three Months Ended
| March 31, 2016 |  | March 31, 2015
| (In thousands, except per share amounts)
Basic: |  |  |
Net loss | $ | (72,959 | ) |  | $ | (58,177 | )
Less: net loss allocable to participating RSUs (a) | — |  |  | — |
Net loss available for basic common shares | $ | (72,959 | ) |  | $ | (58,177 | )
Weighted average common shares outstanding | 340,369 |  |  | 338,579 |
Basic net loss per common share | $ | (0.21 | ) |  | $ | (0.17 | )
Diluted: |  |  |
Net loss | $ | (72,959 | ) |  | $ | (58,177 | )
Less: net loss allocable to participating RSUs (a) | — |  |  | — |
Net loss available for diluted common shares | $ | (72,959 | ) |  | $ | (58,177 | )
Weighted average common shares outstanding | 340,369 |  |  | 338,579 |
Weighted average common equivalent shares arising from: |  |  |
Dilutive stock options and non-participating RSUs | — |  |  | — |
Weighted average number of common and potential common shares | 340,369 |  |  | 338,579 |
Diluted net loss per common share | $ | (0.21 | ) |  | $ | (0.17 | )
_______________________________________
(a) | During the three months ended March 31, 2016 and 2015, Mattel did not allocate its net loss to its participating RSUs as its participating RSUs are not obligated to share in Mattel's losses.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration