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Accumulated Other Comprehensive Income (Loss) (Tables) | 3 Months Ended
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Mar. 31, 2016
Equity [Abstract] |
Summary of Changes in Accumulated Other Comprehensive Income (Loss) | The following tables present changes in the accumulated balances for each component of other comprehensive income (loss), including current period other comprehensive income (loss) and reclassifications out of accumulated other comprehensive income (loss):
| For the Three Months Ended March 31, 2016
| Derivative Instruments |  | Defined Benefit Pension Plans |  | Currency Translation Adjustments |  | Total
| (In thousands)
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2015 | $ | 15,363 |  |  | $ | (159,858 | ) |  | $ | (704,404 | ) |  | $ | (848,899 | )
Other comprehensive (loss) income before reclassifications | (15,893 | ) |  | (1,024 | ) |  | 40,021 |  |  | 23,104 |
Amounts reclassified from accumulated other comprehensive income (loss) | (7,010 | ) |  | 2,109 |  |  | — |  |  | (4,901 | )
Net (decrease) increase in other comprehensive income (loss) | (22,903 | ) |  | 1,085 |  |  | 40,021 |  |  | 18,203 |
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of March 31, 2016 | $ | (7,540 | ) |  | $ | (158,773 | ) |  | $ | (664,383 | ) |  | $ | (830,696 | )
| For the Three Months Ended March 31, 2015
| Derivative Instruments |  | Defined Benefit Pension Plans |  | Currency Translation Adjustments |  | Total
| (In thousands)
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2014 | $ | 30,025 |  |  | $ | (161,507 | ) |  | $ | (490,607 | ) |  | $ | (622,089 | )
Other comprehensive income (loss) before reclassifications | 25,751 |  |  | (139 | ) |  | (126,692 | ) |  | (101,080 | )
Amounts reclassified from accumulated other comprehensive income (loss) | (8,851 | ) |  | 2,994 |  |  | — |  |  | (5,857 | )
Net increase (decrease) in other comprehensive income (loss) | 16,900 |  |  | 2,855 |  |  | (126,692 | ) |  | (106,937 | )
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of March 31, 2015 | $ | 46,925 |  |  | $ | (158,652 | ) |  | $ | (617,299 | ) |  | $ | (729,026 | )
Summary of Consolidated Statement of Operations Line Items Affected by Reclassifications from Accumulated Other Comprehensive Income (Loss) | The following table presents the classification and amount of the reclassifications from accumulated other comprehensive income (loss) to the consolidated statements of operations:
| For the Three Months Ended March 31, 2016 |  | For the Three Months Ended March 31, 2015 |  | Statements of Operations Classification
| (In thousands) |  |
Derivative Instruments |
Gain on foreign currency forward exchange contracts | $ | 7,212 |  |  | $ | 8,820 |  |  | Cost of sales
| (202 | ) |  | 31 |  |  | Provision for income taxes
| $ | 7,010 |  |  | $ | 8,851 |  |  | Net income
Defined Benefit Pension Plans |  |  |  |  |
Amortization of prior service (cost) credit | $ | (8 | ) |  | $ | 264 |  |  | (a)
Recognized actuarial loss | (1,873 | ) |  | (4,931 | ) |  | (a)
| (1,881 | ) |  | (4,667 | ) |  |
| (228 | ) |  | 1,673 |  |  | Provision for income taxes
| $ | (2,109 | ) |  | $ | (2,994 | ) |  | Net income
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(a) | The amortization of prior service (cost) credit and recognized actuarial loss 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 Tabular disclosure of information about items reclassified out of accumulated other comprehensive income (loss). + References No definition available. + Details
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- Definition Tabular disclosure of the components of accumulated other comprehensive income (loss). + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 220 -SubTopic 10 -Section 45 -Paragraph 14A -URI http://asc.fasb.org/extlink&oid=36458714&loc=SL7669686-108580 + Details
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