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Segment Information (Tables)

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Schedule of Segment Income

	For the Year Ended
	December 31, 2017				December 31, 2016				December 31, 2015
	(In thousands)
Revenues by Segment
North America	$	2,536,654			$	3,036,181			$	3,083,873
International	2,503,527				2,447,615				2,603,537
American Girl	473,944				589,918				596,218
Gross sales	5,514,125				6,073,714				6,283,628
Sales adjustments	(632,174		)		(617,064		)		(581,015		)
Net sales	$	4,881,951			$	5,456,650			$	5,702,613
Segment (Loss) Income
North America	$	98,510			$	564,378			$	538,249
International	(5,864		)		291,230				321,068
American Girl	(72,968		)		106,423				69,899
	19,678				962,031				929,216
Corporate and other expense (a)	(362,501		)		(442,798		)		(388,294		)
Operating (loss) income	(342,823		)		519,233				540,922
Interest expense	105,214				95,118				85,270
Interest (income)	(7,777		)		(9,144		)		(7,230		)
Other non-operating expense (income), net	64,727				23,517				(1,033		)
(Loss) income before income taxes	$	(504,987	)		$	409,742			$	463,915

(a) Corporate and other expense includes (i) incentive compensation expense of $19.4 million, $16.5 million, and $50.2 million for 2017, 2016, and 2015, respectively, (ii) $65.1 million, $39.9 million, and $72.0 million of charges related to severance and other termination-related costs for 2017, 2016, and 2015, respectively, and (iii) share-based compensation expense of $67.1 million, $53.9 million, and $56.7 million for 2017, 2016, and 2015, respectively.

Schedule of Segment Depreciation/Amortization

	For the Year Ended
	December 31, 2017				December 31, 2016				December 31, 2015
	(In thousands)
Depreciation and Amortization by Segment
North America	$	118,898			$	118,047			$	122,757
International	96,623				88,414				90,269
American Girl	22,615				23,023				22,054
	238,136				229,484				235,080
Corporate and other	36,631				32,856				30,347
Depreciation and amortization	$	274,767			$	262,340			$	265,427

Schedule of Segment Assets

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

	For the Year Ended
	December 31, 2017				December 31, 2016				December 31, 2015
	(In thousands)
Assets by Segment
North America	$	692,232			$	677,203			$	764,945
International	829,185				766,584				759,709
American Girl	100,184				154,924				108,414
	1,621,601				1,598,711				1,633,068
Corporate and other	107,713				130,304				99,552
Accounts receivable and inventories, net	$	1,729,314			$	1,729,015			$	1,732,620

Schedule of Worldwide Revenues by Brand Category

The table below presents worldwide revenues by brand category:

	For the Year Ended
	December 31, 2017				December 31, 2016				December 31, 2015
	(In thousands)
Worldwide Revenues by Brand Category
Mattel Girls & Boys Brands	$	3,077,716			$	3,194,100			$	3,464,195
Fisher-Price Brands	1,677,223				1,888,146				1,852,219
American Girl Brands	451,481				570,770				571,957
Construction and Arts & Crafts Brands	269,543				377,570				351,747
Other	38,162				43,128				43,510
Gross sales	5,514,125				6,073,714				6,283,628
Sales adjustments	(632,174		)		(617,064		)		(581,015		)
Net sales	$	4,881,951			$	5,456,650			$	5,702,613

Schedule of Revenues by Geographic Area

	For the Year Ended
	December 31, 2017				December 31, 2016				December 31, 2015
	(In thousands)
Revenues
North American Region (a)	$	3,010,598			$	3,626,099			$	3,680,091
International Region:
Europe	1,281,672				1,293,302				1,388,753
Latin America	675,286				636,535				711,041
Asia Pacific	546,569				517,778				503,743
Total International Region	2,503,527				2,447,615				2,603,537
Gross sales	5,514,125				6,073,714				6,283,628
Sales adjustments	(632,174		)		(617,064		)		(581,015		)
Net sales	$	4,881,951			$	5,456,650			$	5,702,613

	December 31, 2017				December 31, 2016				December 31, 2015
	(In thousands)
Long-Lived Assets
North American Region (b)	$	1,543,662			$	1,566,621			$	1,557,153
International Region	1,506,503				1,478,747				1,466,003
Long-lived assets	$	3,050,165			$	3,045,368			$	3,023,156

(a) Revenues for the North American Region include revenues attributable to the U.S. of $2.82 billion, $3.39 billion, and $3.46 billion for 2017, 2016, and 2015, respectively.

Schedule of Long-lived Assets by Geographic Areas

	December 31, 2017				December 31, 2016				December 31, 2015
	(In thousands)
Long-Lived Assets
North American Region (b)	$	1,543,662			$	1,566,621			$	1,557,153
International Region	1,506,503				1,478,747				1,466,003
Long-lived assets	$	3,050,165			$	3,045,368			$	3,023,156

(a) Revenues for the North American Region include revenues attributable to the U.S. of $2.82 billion, $3.39 billion, and $3.46 billion for 2017, 2016, and 2015, respectively.

(b) Long-lived assets for the North American Region include long-lived assets attributable to the U.S. of $1.49 billion, $1.57 billion, and $1.57 billion for 2017, 2016, and 2015, respectively.

Schedule of Major Customers

Sales to Mattel’s three largest customers accounted for 37%, 39%, and 37% of worldwide consolidated net sales for 2017, 2016, and 2015, respectively, as follows:

	For the Year Ended
	December 31, 2017				December 31, 2016				December 31, 2015
	(In billions)
Wal-Mart	$	1.0			$	1.1			$	1.0
Toys "R" Us	0.4				0.6				0.6
Target	0.4				0.4				0.5

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