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Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
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
 ____________________________________________
(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.