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Restructuring Charges (Tables) | 6 Months Ended
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Jun. 30, 2018
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Charges | The following table summarizes Mattel's severance and other restructuring costs activity for the six months ended June 30, 2018:
| Liability at December 31, 2017 |  | Charges |  | Payments/Utilization |  | Liability at June 30, 2018
| (In thousands)
Severance | $ | 29,794 |  |  | $ | 46,470 |  |  | $ | (30,307 | ) |  | $ | 45,957 |
Other restructuring costs | 5,394 |  |  | 26,241 |  |  | (12,223 | ) |  | 19,412 |
| $ | 35,188 |  |  | $ | 72,711 |  |  | $ | (42,530 | ) |  | $ | 65,369 |

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