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Earnings Per Share (Tables)
 9 Months Ended
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

 _______________________________________
(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.