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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2016
Earnings Per Share [Abstract] |
Earnings per Share | The following table reconciles earnings per common share for the three and nine months ended September 30, 2016 and 2015:
| For the Three Months Ended |  | For the Nine Months Ended
| September 30, 2016 |  | September 30, 2015 |  | September 30, 2016 |  | September 30, 2015
| (In thousands, except per share amounts)
Basic: |  |  |  |  |  |  |
Net income | $ | 236,250 |  |  | $ | 223,784 |  |  | $ | 144,177 |  |  | $ | 154,256 |
Less: net income allocable to participating RSUs (a) | (610 | ) |  | (1,036 | ) |  | (1,628 | ) |  | (2,393 | )
Net income available for basic common shares | $ | 235,640 |  |  | $ | 222,748 |  |  | $ | 142,549 |  |  | $ | 151,863 |
Weighted average common shares outstanding | 341,961 |  |  | 339,420 |  |  | 341,089 |  |  | 338,954 |
Basic net income per common share | $ | 0.69 |  |  | $ | 0.66 |  |  | $ | 0.42 |  |  | $ | 0.45 |
Diluted: |  |  |  |  |  |  |
Net income | $ | 236,250 |  |  | $ | 223,784 |  |  | $ | 144,177 |  |  | $ | 154,256 |
Less: net income allocable to participating RSUs (a) | (609 | ) |  | (1,035 | ) |  | (1,628 | ) |  | (2,393 | )
Net income available for diluted common shares | $ | 235,641 |  |  | $ | 222,749 |  |  | $ | 142,549 |  |  | $ | 151,863 |
Weighted average common shares outstanding | 341,961 |  |  | 339,420 |  |  | 341,089 |  |  | 338,954 |
Weighted average common equivalent shares arising from: |  |  |  |  |  |  |
Dilutive stock options and non-participating RSUs | 2,265 |  |  | 370 |  |  | 2,209 |  |  | 590 |
Weighted average number of common and potential common shares | 344,226 |  |  | 339,790 |  |  | 343,298 |  |  | 339,544 |
Diluted net income per common share | $ | 0.68 |  |  | $ | 0.66 |  |  | $ | 0.42 |  |  | $ | 0.45 |
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(a) | During the three and nine months ended September 30, 2016 and 2015, Mattel allocated a proportionate share of both dividends and undistributed earnings to participating RSUs.

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- 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
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