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Employee Benefit Plans (Tables)
6 Months Ended
Jun. 30, 2018
Retirement Benefits [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
 
For the Six Months Ended
 
June 30,
2018
 
June 30,
2017
 
June 30,
2018
 
June 30,
2017
 
(In thousands)
Service cost
$
1,108

 
$
1,077

 
$
2,192

 
$
2,243

Interest cost
4,555

 
3,571

 
9,197

 
8,891

Expected return on plan assets
(5,657
)
 
(5,752
)
 
(11,331
)
 
(11,485
)
Amortization of prior service cost
8

 
7

 
16

 
15

Recognized actuarial loss
2,126

 
1,821

 
4,523

 
3,641

Settlement loss
2,401

 

 
2,443

 

 
$
4,541

 
$
724

 
$
7,040

 
$
3,305


A summary of the components of net periodic benefit cost for Mattel's postretirement benefit plans is as follows:
 
For the Three Months Ended
 
For the Six Months Ended
 
June 30,
2018
 
June 30,
2017
 
June 30,
2018
 
June 30,
2017
 
(In thousands)
Service cost
$

 
$

 
$
1

 
$
1

Interest cost
52

 
151

 
104

 
406

Amortization of prior service credit
(509
)
 

 
(1,019
)
 

Recognized actuarial (gain) loss
(80
)
 
38

 
(160
)
 
75

 
$
(537
)
 
$
189

 
$
(1,074
)
 
$
482