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Segment Information (Tables)

12 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

Schedule of Segment Income

	For the Year Ended
	December 31, 2016				December 31, 2015				December 31, 2014
	(In thousands)
Revenues by Segment
North America	$	3,036,181			$	3,083,873			$	3,011,633
International	2,447,615				2,603,537				3,061,506
American Girl	589,918				596,218				645,309
Gross sales	6,073,714				6,283,628				6,718,448
Sales adjustments	(617,064		)		(581,015		)		(694,629		)
Net sales	$	5,456,650			$	5,702,613			$	6,023,819
Segment Income
North America	$	564,378			$	538,249			$	459,833
International	291,230				321,068				359,904
American Girl	106,423				69,899				113,571
	962,031				929,216				933,308
Corporate and other expense (a)	(442,798		)		(388,294		)		(279,594		)
Operating income	519,233				540,922				653,714
Interest expense	95,118				85,270				79,271
Interest (income)	(9,144		)		(7,230		)		(7,382		)
Other non-operating expense (income), net	23,517				(1,033		)		(5,085		)
Income before income taxes	$	409,742			$	463,915			$	586,910

(a) Corporate and other expense includes (i) incentive compensation expense of $16.5 million, $50.2 million, and $25.2 million for 2016, 2015, and 2014, respectively, (ii) $39.9 million, $72.0 million, and $51.8 million of charges related to severance and other termination-related costs for 2016, 2015, and 2014, respectively, (iii) share-based compensation expense of $53.9 million, $56.7 million, and $52.0 million for 2016, 2015, and 2014, respectively, and (iv) legal fees associated with MGA litigation matters.

Segment Depreciation/Amortization

	For the Year Ended
	December 31, 2016				December 31, 2015				December 31, 2014
	(In thousands)
Depreciation and Amortization by Segment
North America	$	118,047			$	122,757			$	118,633
International	88,414				90,269				86,011
American Girl	23,023				22,054				18,434
	229,484				235,080				223,078
Corporate and other	32,856				30,347				25,623
Depreciation and amortization	$	262,340			$	265,427			$	248,701

Segment Assets

Segment assets are comprised of accounts receivable and inventories, net of applicable reserves and allowances.

	For the Year Ended
	December 31, 2016				December 31, 2015				December 31, 2014
	(In thousands)
Assets by Segment
North America	$	677,203			$	764,945			$	698,357
International	766,584				759,709				778,849
American Girl	154,924				108,414				108,667
	1,598,711				1,633,068				1,585,873
Corporate and other	130,304				99,552				70,334
Accounts receivable and inventories, net	$	1,729,015			$	1,732,620			$	1,656,207

Revenues by Geographic Area

Revenues for the North American Region include revenues attributable to the US of $3.39 billion, $3.46 billion, and $3.41 billion for 2016, 2015, and 2014, respectively.

The tables below present information by geographic area. Revenues are attributed to countries based on location of customer. Long-lived assets principally include goodwill, property, plant, and equipment, net, and identifiable intangibles, net.

	For the Year Ended
	December 31, 2016				December 31, 2015				December 31, 2014
	(In thousands)
Revenues
North American Region (a)	$	3,626,099			$	3,680,091			$	3,656,942
International Region:
Europe	1,293,302				1,388,753				1,687,039
Latin America	636,535				711,041				909,432
Asia Pacific	517,778				503,743				465,035
Total International Region	2,447,615				2,603,537				3,061,506
Gross sales	6,073,714				6,283,628				6,718,448
Sales adjustments	(617,064		)		(581,015		)		(694,629		)
Net sales	$	5,456,650			$	5,702,613			$	6,023,819

Worldwide Revenues by Brand Category

The table below presents worldwide revenues by brand category:

	For the Year Ended
	December 31, 2016				December 31, 2015				December 31, 2014
	(In thousands)
Worldwide Revenues by Brand Category
Mattel Girls & Boys Brands	$	3,194,100			$	3,464,195			$	3,897,218
Fisher-Price Brands	1,888,146				1,852,219				1,842,550
American Girl Brands	570,770				571,957				618,678
Construction and Arts & Crafts Brands	377,570				351,747				314,994
Other	43,128				43,510				45,008
Gross sales	6,073,714				6,283,628				6,718,448
Sales adjustments	(617,064		)		(581,015		)		(694,629		)
Net sales	$	5,456,650			$	5,702,613			$	6,023,819

Long-lived Assets by Geographic Areas

	December 31, 2016				December 31, 2015				December 31, 2014
	(In thousands)
Long-Lived Assets
North American Region (b)	$	1,566,621			$	1,557,153			$	1,656,985
International Region	1,478,747				1,466,003				1,492,633
Consolidated total	$	3,045,368			$	3,023,156			$	3,149,618

Long-lived assets for the North American Region include long-lived assets attributable to the US of $1.57 billion, $1.57 billion, and $1.65 billion for 2016, 2015, and 2014, respectively.

Major Customers

Sales to Mattel’s three largest customers accounted for 39%, 37%, and 35% of worldwide consolidated net sales for 2016, 2015, and 2014, respectively, as follows:

	For the Year Ended
	December 31, 2016				December 31, 2015				December 31, 2014
	(In billions)
Wal-Mart	$	1.1			$	1.0			$	1.1
Toys “R” Us	0.6				0.6				0.6
Target	0.4				0.5				0.5

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