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Restructuring Charges (Tables)

6 Months Ended

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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- Definition

Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets.

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