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Restructuring Charges (Tables) | 6 Months Ended
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Jun. 30, 2019
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Charges | The following table summarizes Mattel's severance and other restructuring costs activity related to the Structural Simplification cost savings program for the six months ended June 30, 2019:
| Liability at December 31, 2018 |  | Charges |  | Payments/Utilization |  | Liability at June 30, 2019
| (In thousands)
Severance | $ | 27,670 |  |  | $ | 7,174 |  |  | $ | (22,398 | ) |  | $ | 12,446 |
Other restructuring costs (a) | 13,722 |  |  | 7,982 |  |  | (13,742 | ) |  | 7,962 |
| $ | 41,392 |  |  | $ | 15,156 |  |  | $ | (36,140 | ) |  | $ | 20,408 |
______________________________________________________________________ (a) Consists primarily of consulting fees. The following table summarizes Mattel's severance and other restructuring costs activity related to the Capital Light initiative for the six months ended June 30, 2019:
| Liability at December 31, 2018 |  | Charges |  | Payments/Utilization |  | Liability at June 30, 2019
| (In thousands)
Severance | $ | — |  |  | $ | 7,971 |  |  | $ | — |  |  | $ | 7,971 |
Other restructuring costs (a) | — |  |  | 3,483 |  |  | (3,483 | ) |  | — |
| $ | — |  |  | $ | 11,454 |  |  | $ | (3,483 | ) |  | $ | 7,971 |
______________________________________________________________________ (a) Consists primarily of plant restructuring non-cash charges.

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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. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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