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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2018
Earnings Per Share [Abstract] |
Schedule of Earnings per Share | The following table reconciles earnings per common share for the three and nine months ended September 30, 2018 and 2017:
| For the Three Months Ended |  | For the Nine Months Ended
| September 30, 2018 |  | September 30, 2017 |  | September 30, 2018 |  | September 30, 2017
| (In thousands, except per share amounts)
Basic: |  |  |  |  |  |  |
Net income (loss) | $ | 6,278 |  |  | $ | (603,247 | ) |  | $ | (545,906 | ) |  | $ | (772,553 | )
Less: Net income (loss) allocable to participating RSUs (a) | — |  |  | — |  |  | — |  |  | — |
Net income (loss) available for basic common shares | $ | 6,278 |  |  | $ | (603,247 | ) |  | $ | (545,906 | ) |  | $ | (772,553 | )
Weighted average common shares outstanding | 345,285 |  |  | 343,870 |  |  | 344,774 |  |  | 343,304 |
Basic net income (loss) per common share | $ | 0.02 |  |  | $ | (1.75 | ) |  | $ | (1.58 | ) |  | $ | (2.25 | )
Diluted: |  |  |  |  |  |  |
Net income (loss) | $ | 6,278 |  |  | $ | (603,247 | ) |  | $ | (545,906 | ) |  | $ | (772,553 | )
Less: Net income (loss) allocable to participating RSUs (a) | — |  |  | — |  |  | — |  |  | — |
Net income (loss) available for diluted common shares | $ | 6,278 |  |  | $ | (603,247 | ) |  | $ | (545,906 | ) |  | $ | (772,553 | )
Weighted average common shares outstanding | 345,285 |  |  | 343,870 |  |  | 344,774 |  |  | 343,304 |
Weighted average common equivalent shares arising from: |  |  |  |  |  |  |
Dilutive stock options and non-participating RSUs (b) | 387 |  |  | — |  |  | — |  |  | — |
Weighted average number of common and potential common shares | 345,672 |  |  | 343,870 |  |  | 344,774 |  |  | 343,304 |
Diluted net income (loss) per common share | $ | 0.02 |  |  | $ | (1.75 | ) |  | $ | (1.58 | ) |  | $ | (2.25 | )
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(a) | For the nine months ended September 30, 2018 and the three and nine months ended September 30, 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. As of July 1, 2018, Mattel no longer has participating RSUs.
(b) | Mattel was in a net loss position for the nine months ended September 30, 2018 and the three and nine months ended September 30, 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. Nonqualified stock options and nonparticipating RSUs totaling 22.6 million shares were excluded from the calculation of diluted net income per common share for the three months ended September 30, 2018 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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