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Restructuring Charges (Tables) | 3 Months Ended
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Mar. 31, 2018
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Charges | The following table summarizes Mattel's severance and other restructuring costs activity:
| Liability at December 31, 2017 |  | Charges |  | Payments/Utilization |  | Liability at March 31, 2018
| (In thousands)
Severance | $ | 29,794 |  |  | $ | 19,286 |  |  | $ | (12,526 | ) |  | $ | 36,554 |
Other restructuring costs | 5,394 |  |  | 5,636 |  |  | (5,209 | ) |  | 5,821 |
| $ | 35,188 |  |  | $ | 24,922 |  |  | $ | (17,735 | ) |  | $ | 42,375 |

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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