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Stockholders' Equity (Tables) | 12 Months Ended
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Dec. 31, 2016
Equity [Abstract] |
Summary of Changes in Accumulated Other Comprehensive Income (Loss) | The following tables present changes in the accumulated balances for each component of other comprehensive income, including current period other comprehensive income and reclassifications out of accumulated other comprehensive income (loss):
| For the Year Ended December 31, 2016
| Derivative Instruments |  | Available-for-Sale Security |  | Defined Benefit Pension Plans |  | Currency Translation Adjustments |  | Total
| (In thousands)
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2015 | $ | 15,363 |  |  | $ | — |  |  | $ | (159,858 | ) |  | $ | (704,404 | ) |  | $ | (848,899 | )
Other comprehensive income (loss) before reclassifications | 18,733 |  |  | 3,149 |  |  | (4,154 | ) |  | (101,539 | ) |  | (83,811 | )
Amounts reclassified from accumulated other comprehensive income (loss) | (16,627 | ) |  | — |  |  | 6,308 |  |  | — |  |  | (10,319 | )
Net increase (decrease) in other comprehensive income | 2,106 |  |  | 3,149 |  |  | 2,154 |  |  | (101,539 | ) |  | (94,130 | )
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2016 | $ | 17,469 |  |  | $ | 3,149 |  |  | $ | (157,704 | ) |  | $ | (805,943 | ) |  | $ | (943,029 | )
| For the Year Ended December 31, 2015
| Derivative Instruments |  | Available-for-Sale Security |  | Defined Benefit Pension Plans |  | Currency Translation Adjustments |  | Total
| (In thousands)
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2014 | $ | 30,025 |  |  | $ | — |  |  | $ | (161,507 | ) |  | $ | (490,607 | ) |  | $ | (622,089 | )
Other comprehensive income (loss) before reclassifications | 37,926 |  |  | — |  |  | (6,443 | ) |  | (213,797 | ) |  | (182,314 | )
Amounts reclassified from accumulated other comprehensive income (loss) | (52,588 | ) |  | — |  |  | 8,092 |  |  | — |  |  | (44,496 | )
Net (decrease) increase in other comprehensive income | (14,662 | ) |  | — |  |  | 1,649 |  |  | (213,797 | ) |  | (226,810 | )
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2015 | $ | 15,363 |  |  | $ | — |  |  | $ | (159,858 | ) |  | $ | (704,404 | ) |  | $ | (848,899 | )
| For the Year Ended December 31, 2014
| Derivative Instruments |  | Available-for-Sale Security |  | Defined Benefit Pension Plans |  | Currency Translation Adjustments |  | Total
| (In thousands)
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2013 | $ | (10,789 | ) |  | $ | — |  |  | $ | (131,946 | ) |  | $ | (300,941 | ) |  | $ | (443,676 | )
Other comprehensive income (loss) before reclassifications | 39,931 |  |  | — |  |  | (38,969 | ) |  | (189,666 | ) |  | (188,704 | )
Amounts reclassified from accumulated other comprehensive income (loss) | 883 |  |  | — |  |  | 9,408 |  |  | — |  |  | 10,291 |
Net increase (decrease) in other comprehensive income | 40,814 |  |  | — |  |  | (29,561 | ) |  | (189,666 | ) |  | (178,413 | )
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2014 | $ | 30,025 |  |  | $ | — |  |  | $ | (161,507 | ) |  | $ | (490,607 | ) |  | $ | (622,089 | )
Summary of Consolidated Statement of Operations Line Items Affected by Reclassifications from Accumulated Other Comprehensive Income (Loss) | The following table presents the classification and amount of the reclassifications from accumulated other comprehensive income (loss) to the consolidated statement of operations:
| For the Year Ended |  | Statements of Operations Classification
| December 31, 2016 |  | December 31, 2015 |  | December 31, 2014 |
| (In thousands) |  |
Derivative Instruments |  |  |  |  |  |  |
Gain (loss) on foreign currency forward exchange contracts | $ | 17,101 |  |  | $ | 52,037 |  |  | $ | (916 | ) |  | Cost of sales
| (474 | ) |  | 551 |  |  | 33 |  |  | Provision for income taxes
| $ | 16,627 |  |  | $ | 52,588 |  |  | $ | (883 | ) |  | Net income
Defined Benefit Pension Plans |  |  |  |  |  |  |
Amortization of prior service (cost) credit | $ | (461 | ) |  | $ | 465 |  |  | $ | 1,037 |  |  | (a)
Recognized actuarial loss | (7,142 | ) |  | (15,316 | ) |  | (15,788 | ) |  | (a)
Settlement loss | (1,772 | ) |  | (6,453 | ) |  | — |  |  | Other selling and administrative expenses
Curtailment (loss) gain | (415 | ) |  | 8,639 |  |  | — |  |  | Other selling and administrative expenses
| (9,790 | ) |  | (12,665 | ) |  | (14,751 | ) |  |
| 3,482 |  |  | 4,573 |  |  | 5,343 |  |  | Provision for income taxes
| $ | (6,308 | ) |  | $ | (8,092 | ) |  | $ | (9,408 | ) |  | Net income
(a) | The amortization of prior service (cost) credit and recognized actuarial loss are included in the computation of net periodic benefit cost. Refer to “Note 4 to the Consolidated Financial Statements—Employee Benefit Plans” for additional information regarding Mattel’s net periodic benefit cost.

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