XML 110 R34.htm IDEA: XBRL DOCUMENT
v3.19.3

Earnings Per Share (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2018
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share | The following table reconciles earnings per common share:
| For the Year Ended
| December 31, 2018 |  | December 31, 2017 |  | December 31, 2016
| (In thousands, except per share amounts)
Basic: |  |  |  |  |
Net (loss) income | $ | (533,299 | ) |  | $ | (1,054,579 | ) |  | $ | 312,908 |
Less: Net (loss) income allocable to participating RSUs (a) | — |  |  | — |  |  | (1,377 | )
Net (loss) income available for basic common shares | $ | (533,299 | ) |  | $ | (1,054,579 | ) |  | $ | 311,531 |
Weighted average common shares outstanding | 345,012 |  |  | 343,564 |  |  | 341,480 |
Basic net (loss) income per common share | $ | (1.55 | ) |  | $ | (3.07 | ) |  | $ | 0.91 |
Diluted: |  |  |  |  |
Net (loss) income | $ | (533,299 | ) |  | $ | (1,054,579 | ) |  | $ | 312,908 |
Less: Net (loss) income allocable to participating RSUs (a) | — |  |  | — |  |  | (1,377 | )
Net (loss) income available for diluted common shares | $ | (533,299 | ) |  | $ | (1,054,579 | ) |  | $ | 311,531 |
Weighted average common shares outstanding | 345,012 |  |  | 343,564 |  |  | 341,480 |
Weighted average common equivalent shares arising from: |  |  |  |  |
Dilutive stock options and non-participating RSUs (b) | — |  |  | — |  |  | 2,753 |
Weighted average number of common and potential common shares | 345,012 |  |  | 343,564 |  |  | 344,233 |
Diluted net (loss) income per common share | $ | (1.55 | ) |  | $ | (3.07 | ) |  | $ | 0.91 |
(a) | For the twelve months ended December 31, 2018 and December 31, 2017, Mattel did not allocate its net loss to its participating RSUs as its participating RSUs are not obligated to share in the losses of the Company. As of July 1, 2018, Mattel no longer has participating RSUs.
(b) | Mattel was in a net loss position for the twelve months ended December 31, 2018 and December 31, 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 8.5 million shares were excluded from the calculation of diluted net income per common share for the twelve months ended December 31, 2016 because their effect would be antidilutive.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- 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
Name: | us-gaap_ScheduleOfEarningsPerShareBasicAndDilutedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration