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Earnings Per Share (Tables) | 6 Months Ended
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Jun. 30, 2018
Earnings Per Share [Abstract] |
Schedule of Earnings per Share | The following table reconciles earnings per common share for the three and six months ended June 30, 2018 and 2017:
| For the Three Months Ended |  | For the Six Months Ended
| June 30, 2018 |  | June 30, 2017 |  | June 30, 2018 |  | June 30, 2017
| (In thousands, except per share amounts)
Basic: |  |  |  |  |  |  |
Net loss | $ | (240,931 | ) |  | $ | (56,075 | ) |  | $ | (552,184 | ) |  | $ | (169,306 | )
Less: net loss allocable to participating RSUs (a) | — |  |  | — |  |  | — |  |  | — |
Net loss available for basic common shares | $ | (240,931 | ) |  | $ | (56,075 | ) |  | $ | (552,184 | ) |  | $ | (169,306 | )
Weighted average common shares outstanding | 344,584 |  |  | 343,116 |  |  | 344,507 |  |  | 343,020 |
Basic net loss per common share | $ | (0.70 | ) |  | $ | (0.16 | ) |  | $ | (1.60 | ) |  | $ | (0.49 | )
Diluted: |  |  |  |  |  |  |
Net loss | $ | (240,931 | ) |  | $ | (56,075 | ) |  | $ | (552,184 | ) |  | $ | (169,306 | )
Less: net loss allocable to participating RSUs (a) | — |  |  | — |  |  | — |  |  | — |
Net loss available for diluted common shares | $ | (240,931 | ) |  | $ | (56,075 | ) |  | $ | (552,184 | ) |  | $ | (169,306 | )
Weighted average common shares outstanding | 344,584 |  |  | 343,116 |  |  | 344,507 |  |  | 343,020 |
Weighted average common equivalent shares arising from: |  |  |  |  |  |  |
Dilutive stock options and non-participating RSUs (b) | — |  |  | — |  |  | — |  |  | — |
Weighted average number of common and potential common shares | 344,584 |  |  | 343,116 |  |  | 344,507 |  |  | 343,020 |
Diluted net loss per common share | $ | (0.70 | ) |  | $ | (0.16 | ) |  | $ | (1.60 | ) |  | $ | (0.49 | )
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(a) | During the three and six months ended June 30, 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.
(b) | Mattel was in a net loss position during the three and six months ended June 30, 2018 and 2017, and, accordingly, all outstanding nonqualified stock options and non-participating RSUs were excluded from the calculation of diluted earnings per common share because their effect would be antidilutive.

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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