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Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2017
Compensation and Retirement Disclosure [Abstract]  
Components of Net Periodic Benefit Cost
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