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.