XML 57 R46.htm IDEA: XBRL DOCUMENT v3.19.2
Share-Based Payments (Tables)
6 Months Ended
Jun. 30, 2019
Share-based Payment Arrangement [Abstract]  
Schedule of Stock Option and Restricted Stock Unit Compensation Expense
Compensation expense, included within other selling and administrative expenses in the consolidated statements of operations, related to stock options and RSUs is as follows:
 
For the Three Months Ended
 
For the Six Months Ended
 
June 30,
2019
 
June 30,
2018
 
June 30,
2019
 
June 30,
2018
 
(In thousands)
Stock option compensation expense
$
2,168

 
$
690

 
$
4,574

 
$
3,374

RSU compensation expense (a)
10,277

 
7,304

 
19,736

 
19,043

 
$
12,445

 
$
7,994

 
$
24,310

 
$
22,417

 _______________________________________
(a)
Includes compensation expense of $1.3 million and $2.1 million associated with Mattel's long-term incentive programs for the three and six months ended June 30, 2019, respectively.