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Goodwill (Tables)
3 Months Ended
Mar. 31, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The change in the carrying amount of goodwill by operating segment for the three months ended March 31, 2018 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America and American Girl operating segments selling those brands, thereby causing a foreign currency translation impact for these operating segments. In the first quarter of 2018, Mattel sold certain assets related to its Corolle business and wrote off approximately $4 million of goodwill.
 
December 31,
2017
 
Dispositions
 
Currency
Exchange Rate
Impact
 
March 31,
2018
 
 (In thousands)                                  
North America
$
733,034

 
$

 
$
1,194

 
$
734,228

International
452,152

 

 
3,266

 
455,418

American Girl
211,483

 
(4,018
)
 
106

 
207,571

 
$
1,396,669

 
$
(4,018
)
 
$
4,566

 
$
1,397,217