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Share-Based Payments (Tables) | 12 Months Ended
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Dec. 31, 2016
Disclosure of Compensation Related Costs, Share-based Payments [Abstract] |
Weighted Average Assumptions Used to Determine Fair Value of Options Granted | The following weighted average assumptions were used in determining the fair value of options granted:
| 2016 |  | 2015 |  | 2014
Expected life (in years) | 5.0 |  |  | 4.9 |  |  | 4.9 |
Risk-free interest rate | 1.1 | % |  | 1.5 | % |  | 1.6 | %
Volatility factor | 25.3 | % |  | 23.1 | % |  | 23.7 | %
Dividend yield | 4.7 | % |  | 6.5 | % |  | 4.3 | %
Summary of Stock Option Information and Weighted Average Exercise Prices | The following is a summary of stock option information and weighted average exercise prices for Mattel’s stock options:
| 2016 |  | 2015 |  | 2014
| Shares |  | Weighted Average Exercise Price |  | Shares |  | Weighted Average Exercise Price |  | Shares |  | Weighted Average Exercise Price
| (In thousands, except weighted average exercise price)
Outstanding at January 1 | 17,900 |  |  | $ | 27.39 |  |  | 10,523 |  |  | $ | 30.77 |  |  | 9,218 |  |  | $ | 27.48 |
Granted | 3,498 |  |  | 32.67 |  |  | 9,112 |  |  | 23.37 |  |  | 3,373 |  |  | 35.33 |
Exercised | (1,539 | ) |  | 22.13 |  |  | (764 | ) |  | 19.63 |  |  | (1,891 | ) |  | 22.35 |
Forfeited | (388 | ) |  | 26.77 |  |  | (717 | ) |  | 31.34 |  |  | (166 | ) |  | 36.85 |
Canceled | (155 | ) |  | 36.87 |  |  | (254 | ) |  | 35.07 |  |  | (11 | ) |  | 25.28 |
Outstanding at December 31 | 19,316 |  |  | $ | 28.71 |  |  | 17,900 |  |  | $ | 27.39 |  |  | 10,523 |  |  | $ | 30.77 |
Exercisable at December 31 | 9,851 |  |  | $ | 29.83 |  |  | 7,498 |  |  | $ | 30.09 |  |  | 5,810 |  |  | $ | 26.07 |
Summary of RSU Information and Weighted Average Grant Date Fair Values | The following is a summary of RSU information and weighted average grant date fair values for Mattel’s RSUs, excluding Performance RSUs:
| 2016 |  | 2015 |  | 2014
| Shares |  | Weighted Average Grant Date Fair Value |  | Shares |  | Weighted Average Grant Date Fair Value |  | Shares |  | Weighted Average Grant Date Fair Value
| (In thousands, except weighted average grant date fair value)
Unvested at January 1 | 3,738 |  |  | $ | 28.98 |  |  | 3,173 |  |  | $ | 37.10 |  |  | 3,036 |  |  | $ | 34.94 |
Granted | 1,608 |  |  | 29.68 |  |  | 2,332 |  |  | 23.54 |  |  | 1,786 |  |  | 34.83 |
Vested | (1,756 | ) |  | 30.25 |  |  | (1,159 | ) |  | 37.29 |  |  | (1,426 | ) |  | 29.77 |
Forfeited | (347 | ) |  | 27.04 |  |  | (608 | ) |  | 34.67 |  |  | (223 | ) |  | 36.27 |
Unvested at December 31 | 3,244 |  |  | $ | 28.85 |  |  | 3,738 |  |  | $ | 28.98 |  |  | 3,173 |  |  | $ | 37.10 |

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