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Employee Benefit Plans
6 Months Ended
Jun. 30, 2017
Compensation and Retirement Disclosure [Abstract]  
Employee Benefit Plans
Employee Benefit Plans
Mattel and certain of its subsidiaries have qualified and nonqualified retirement plans covering substantially all employees of these companies, which are more fully described in Part II, Item 8 “Financial Statements and Supplementary Data—Note 4 to the Consolidated Financial Statements–Employee Benefit Plans” in its 2016 Annual Report on Form 10-K.
A summary of the components of net periodic benefit cost for Mattel’s defined benefit pension plans is as follows:
 
For the Three Months Ended
 
For the Six Months Ended
 
June 30,
2017
 
June 30,
2016
 
June 30,
2017
 
June 30,
2016
 
(In thousands)
Service cost
$
1,077

 
$
1,262

 
$
2,243

 
$
2,684

Interest cost
3,571

 
6,159

 
8,891

 
12,300

Expected return on plan assets
(5,752
)
 
(6,443
)
 
(11,485
)
 
(12,916
)
Amortization of prior service cost
7

 
7

 
15

 
15

Recognized actuarial loss
1,821

 
1,626

 
3,641

 
3,462

 
$
724

 
$
2,611

 
$
3,305

 
$
5,545


A summary of the components of net periodic benefit cost for Mattel’s postretirement benefit plans is as follows:
 
For the Three Months Ended
 
For the Six Months Ended
 
June 30,
2017
 
June 30,
2016
 
June 30,
2017
 
June 30,
2016
 
(In thousands)
Service cost
$

 
$
13

 
$
1

 
$
26

Interest cost
151

 
286

 
406

 
572

Recognized actuarial loss
38

 
37

 
75

 
74

 
$
189

 
$
336

 
$
482

 
$
672


During the six months ended June 30, 2017, Mattel made cash contributions totaling approximately $3 million related to its defined benefit pension and postretirement benefit plans. During the remainder of 2017, Mattel expects to make additional cash contributions of approximately $7 million.