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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2017
Earnings Per Share [Abstract] |
Schedule of Earnings per Share | The following table reconciles earnings per common share for the three and nine months ended September 30, 2017 and 2016:
| For the Three Months Ended |  | For the Nine Months Ended
| September 30, 2017 |  | September 30, 2016 |  | September 30, 2017 |  | September 30, 2016
| (In thousands, except per share amounts)
Basic: |  |  |  |  |  |  |
Net (loss) income | $ | (603,247 | ) |  | $ | 236,250 |  |  | $ | (772,553 | ) |  | $ | 144,177 |
Less: net income allocable to participating RSUs (a) | — |  |  | (610 | ) |  | — |  |  | (1,628 | )
Net (loss) income available for basic common shares | $ | (603,247 | ) |  | $ | 235,640 |  |  | $ | (772,553 | ) |  | $ | 142,549 |
Weighted average common shares outstanding | 343,870 |  |  | 341,961 |  |  | 343,304 |  |  | 341,089 |
Basic net (loss) income per common share | $ | (1.75 | ) |  | $ | 0.69 |  |  | $ | (2.25 | ) |  | $ | 0.42 |
Diluted: |  |  |  |  |  |  |
Net (loss) income | $ | (603,247 | ) |  | $ | 236,250 |  |  | $ | (772,553 | ) |  | $ | 144,177 |
Less: net income allocable to participating RSUs (a) | — |  |  | (609 | ) |  | — |  |  | (1,628 | )
Net (loss) income available for diluted common shares | $ | (603,247 | ) |  | $ | 235,641 |  |  | $ | (772,553 | ) |  | $ | 142,549 |
Weighted average common shares outstanding | 343,870 |  |  | 341,961 |  |  | 343,304 |  |  | 341,089 |
Weighted average common equivalent shares arising from: |  |  |  |  |  |  |
Dilutive stock options and non-participating RSUs | — |  |  | 2,265 |  |  | — |  |  | 2,209 |
Weighted average number of common and potential common shares | 343,870 |  |  | 344,226 |  |  | 343,304 |  |  | 343,298 |
Diluted net (loss) income per common share | $ | (1.75 | ) |  | $ | 0.68 |  |  | $ | (2.25 | ) |  | $ | 0.42 |
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(a) | During the three and nine months ended September 30, 2017, Mattel did not allocate its net loss to its participating RSUs as its participating RSUs are not obligated to share in Mattel's losses. During the three and nine months ended September 30, 2016, Mattel allocated a proportionate share of both dividends and undistributed earnings to participating RSUs.

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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