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Employee Benefit Plans (Tables)

3 Months Ended

Mar. 31, 2018

Compensation and Retirement Disclosure [Abstract]

Schedule of Components of Net Periodic Benefit Cost

A summary of the components of net periodic benefit cost for Mattel’s defined benefit pension plans is as follows:

	For the Three Months Ended
	March 31, 2018				March 31, 2017
	(In thousands)
Service cost	$	1,084			$	1,166
Interest cost	4,642				5,320
Expected return on plan assets	(5,674		)		(5,733		)
Amortization of prior service cost	8				8
Recognized actuarial loss	2,397				1,820
Settlement loss	42				—
	$	2,499			$	2,581

A summary of the components of net periodic benefit cost for Mattel's postretirement benefit plans is as follows:

	For the Three Months Ended
	March 31, 2018				March 31, 2017
	(In thousands)
Service cost	$	—			$	1
Interest cost	52				255
Amortization of prior service credit	(509		)		—
Recognized actuarial (gain) loss	(80		)		37
	$	(537	)		$	293

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- References

No definition available.

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- Definition

Tabular disclosure of the components of net benefit costs for pension plans and/or other employee benefit plans including service cost, interest cost, expected return on plan assets, gain (loss), prior service cost or credit, transition asset or obligation, and gain (loss) recognized due to settlements or curtailments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 715
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (h)
-URI http://asc.fasb.org/extlink&oid=65897934&loc=d3e1928-114920

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