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Stockholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2017
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss)
The following tables present changes in the accumulated balances for each component of other comprehensive (loss) income, including current period other comprehensive (loss) income and reclassifications out of accumulated other comprehensive income (loss):
 
For the Year Ended December 31, 2017
 
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, 2016
$
17,469

 
$
3,149

 
$
(157,704
)
 
$
(805,943
)
 
$
(943,029
)
Other comprehensive (loss) income before reclassifications
(55,377
)
 
(5,948
)
 
7,812

 
132,294

 
78,781

Amounts reclassified from accumulated other comprehensive income (loss)
16,810

 
—

 
6,679

 
58,973

 
82,462

Net (decrease) increase in other comprehensive income
(38,567
)
 
(5,948
)
 
14,491

 
191,267

 
161,243

Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2017
$
(21,098
)
 
$
(2,799
)
 
$
(143,213
)
 
$
(614,676
)
 
$
(781,786
)
 
 
 
 
 
 
 
 
 
 
 
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
)
Schedule 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 statements of operations:
 
For the Year Ended
 
Statements of Operations
Classification
 
December 31,
2017
 
December 31,
2016
 
December 31,
2015
 
 
(In thousands)
 
 
Derivative Instruments
 
 
 
 
 
 
 
(Loss) gain on foreign currency forward exchange contracts
$
(16,717
)
 
$
17,101

 
$
52,037

 
Cost of sales
 
(93
)
 
(474
)
 
551

 
Provision for income taxes
 
$
(16,810
)
 
$
16,627

 
$
52,588

 
Net (loss) income
Defined Benefit Pension Plans
 
 
 
 
 
 
 
Amortization of prior service (cost) credit
$
(29
)
 
$
(461
)
 
$
465

 
(a)
Recognized actuarial loss
(8,511
)
 
(7,142
)
 
(15,316
)
 
(a)
Settlement loss
—

 
(1,772
)
 
(6,453
)
 
Other selling and administrative expenses
Curtailment (loss) gain
(103
)
 
(415
)
 
8,639

 
Other selling and administrative expenses
 
(8,643
)
 
(9,790
)
 
(12,665
)
 
 
 
1,964

 
3,482

 
4,573

 
Provision for income taxes
 
$
(6,679
)
 
$
(6,308
)
 
$
(8,092
)
 
Net (loss) income
Currency Translation Adjustments
 
 
 
 
 
 
 
Loss on discontinuation of Venezuelan operations
$
(58,973
)
 
$
—

 
$
—

 
Other non-operating expense/income, net
 
—

 
—

 
—

 
Provision for income taxes (b)
 
$
(58,973
)
 
$
—

 
$
—

 
Net (loss) 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.
(b)
An income tax benefit is not expected to be realized related to the loss on discontinuation of Venezuelan operations.