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Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2016
Earnings Per Share [Abstract]  
Earnings per Share
The following table reconciles earnings per common share for the three and six months ended June 30, 2016 and 2015: 
 
For the Three Months Ended
 
For the Six Months Ended
 
June 30,
2016
 
June 30,
2015
 
June 30,
2016
 
June 30,
2015
 
(In thousands, except per share amounts)
Basic:
 
 
 
 
 
 
 
Net loss
$
(19,114
)
 
$
(11,351
)
 
$
(92,073
)
 
$
(69,528
)
Less: net loss allocable to participating RSUs (a)

 

 

 

Net loss available for basic common shares
$
(19,114
)
 
$
(11,351
)
 
$
(92,073
)
 
$
(69,528
)
Weighted average common shares outstanding
340,926

 
338,843

 
340,653

 
338,713

Basic net loss per common share
$
(0.06
)
 
$
(0.03
)
 
$
(0.27
)
 
$
(0.21
)
Diluted:
 
 
 
 
 
 
 
Net loss
$
(19,114
)
 
$
(11,351
)
 
$
(92,073
)
 
$
(69,528
)
Less: net loss allocable to participating RSUs (a)

 

 

 

Net loss available for diluted common shares
$
(19,114
)
 
$
(11,351
)
 
$
(92,073
)
 
$
(69,528
)
Weighted average common shares outstanding
340,926

 
338,843

 
340,653

 
338,713

Weighted average common equivalent shares arising from:
 
 
 
 
 
 
 
Dilutive stock options and non-participating RSUs

 

 

 

Weighted average number of common and potential common shares
340,926

 
338,843

 
340,653

 
338,713

Diluted net loss per common share
$
(0.06
)
 
$
(0.03
)
 
$
(0.27
)
 
$
(0.21
)
 _______________________________________
(a)
During the three and six months ended June 30, 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.