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Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2018
Earnings Per Share [Abstract]  
Schedule of Earnings per Share
The following table reconciles earnings per common share for the three months ended March 31, 2018 and 2017: 
 
For the Three Months Ended
 
March 31,
2018
 
March 31,
2017
 
(In thousands, except per share amounts)
Basic:
 
 
 
Net loss
$
(311,253
)
 
$
(113,231
)
Less: net loss allocable to participating RSUs (a)

 

Net loss available for basic common shares
$
(311,253
)
 
$
(113,231
)
Weighted average common shares outstanding
344,434

 
342,914

Basic net loss per common share
$
(0.90
)
 
$
(0.33
)
Diluted:
 
 
 
Net loss
$
(311,253
)
 
$
(113,231
)
Less: net loss allocable to participating RSUs (a)

 

Net loss available for diluted common shares
$
(311,253
)
 
$
(113,231
)
Weighted average common shares outstanding
344,434

 
342,914

Weighted average common equivalent shares arising from:
 
 
 
Dilutive stock options and non-participating RSUs

 

Weighted average number of common and potential common shares
344,434

 
342,914

Diluted net loss per common share
$
(0.90
)
 
$
(0.33
)
 _______________________________________
(a)
During the three months ended March 31, 2018 and 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.