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Employee Benefit Plans (Tables)
9 Months Ended
Sep. 30, 2019
Retirement Benefits [Abstract]  
Schedule of Components of Net Periodic Benefit Cost
A summary of the components of net periodic benefit cost for Mattel's defined benefit pension plans is as follows:
 
For the Three Months Ended
 
For the Nine Months Ended
 
September 30,
2019
 
September 30,
2018
 
September 30,
2019
 
September 30,
2018
 
(In thousands)
Service cost
$
923

 
$
1,014

 
$
3,557

 
$
3,206

Interest cost
4,812

 
4,494

 
14,478

 
13,691

Expected return on plan assets
(5,402
)
 
(5,621
)
 
(16,280
)
 
(16,952
)
Amortization of prior service cost
16

 
7

 
48

 
23

Recognized actuarial loss
1,832

 
2,125

 
5,496

 
6,648

Settlement loss

 

 

 
2,443


$
2,181

 
$
2,019

 
$
7,299

 
$
9,059


A summary of the components of net periodic benefit credit for Mattel's postretirement benefit plans is as follows:
 
For the Three Months Ended
 
For the Nine Months Ended
 
September 30,
2019
 
September 30,
2018
 
September 30,
2019
 
September 30,
2018
 
(In thousands)
Service cost
$
1

 
$

 
$
1

 
$
1

Interest cost
50

 
52

 
150

 
156

Amortization of prior service credit
(510
)
 
(509
)
 
(1,528
)
 
(1,528
)
Recognized actuarial gain
(96
)
 
(80
)
 
(288
)
 
(240
)

$
(555
)
 
$
(537
)
 
$
(1,665
)
 
$
(1,611
)