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Property, Plant, and Equipment | 12 Months Ended
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Dec. 31, 2018
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment | Property, Plant, and Equipment Property, plant, and equipment, net includes the following:
| December 31, 2018 |  | December 31, 2017
| (In thousands)
Land | $ | 25,023 |  |  | $ | 25,114 |
Buildings | 294,227 |  |  | 303,495 |
Machinery and equipment | 875,308 |  |  | 902,861 |
Software | 400,488 |  |  | 384,568 |
Tools, dies, and molds | 831,743 |  |  | 887,442 |
Capital leases | 23,927 |  |  | 24,279 |
Leasehold improvements | 240,636 |  |  | 213,238 |
| 2,691,352 |  |  | 2,740,997 |
Less: accumulated depreciation | (2,033,757 | ) |  | (1,955,712 | )
| $ | 657,595 |  |  | $ | 785,285 |
During 2017, Mattel recorded an asset impairment charge of $21.2 million within other selling and administrative expenses in the consolidated statements of operations to reduce the carrying value of certain retail store leasehold improvements to their estimated fair value, which was determined based on discounted expected future cash flows. Additionally, Mattel recorded an asset impairment charge of $20.6 million in 2017 within cost of sales in the consolidated statements of operations for capitalized costs related to tools, dies, and molds for discontinued products which were no longer considered to be recoverable.

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- Definition The entire disclosure for long-lived, physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, accounting policies and methodology, roll forwards, depreciation, depletion and amortization expense, including composite depreciation, accumulated depreciation, depletion and amortization expense, useful lives and method used, income statement disclosures, assets held for sale and public utility disclosures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 + Details
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