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Property, Plant, and Equipment | 12 Months Ended
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Dec. 31, 2019
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment | Property, Plant, and Equipment Property, plant, and equipment, net includes the following:
| December 31, 2019 |  | December 31, 2018
| (In thousands)
Land | $ | 25,112 |  |  | $ | 25,023 |
Buildings | 302,956 |  |  | 294,227 |
Machinery and equipment | 812,509 |  |  | 875,308 |
Software | 364,391 |  |  | 400,488 |
Tools, dies, and molds | 747,706 |  |  | 831,743 |
Capital leases | — |  |  | 23,927 |
Leasehold improvements | 183,250 |  |  | 240,636 |
| 2,435,924 |  |  | 2,691,352 |
Less: accumulated depreciation | (1,885,785 | ) |  | (2,033,757 | )
| $ | 550,139 |  |  | $ | 657,595 |
During the year ended December 31, 2019, Mattel impaired certain property, plant, and equipment totaling $38.7 million. Of the total impairment charges, $25.9 million related to the impairment of certain American Girl retail store assets, which was recorded within other selling and administrative expenses in the consolidated statements of operations in the American Girl segment to reduce the carrying value of certain American Girl retail store leasehold improvements. The remaining carrying value of impaired American Girl retail store assets is not material. The other impairment charges of $12.8 million were primarily related to the full impairment of certain tools, dies, and molds and machinery and equipment due to discontinued use. Refer to "Note 11 to the Consolidated Financial Statement—Fair Value Measurements" for additional information. During the quarter ended December 31, 2019, in conjunction with the Capital Light program, Mattel discontinued production at one of its plants based in Mexico and has committed to a plan to dispose of the land and building, which meet the held for sale criteria and is actively being marketed for sale. The estimated fair value of the land and building, less costs to dispose, were determined to exceed its net book value of $12.1 million and are included within property, plant and equipment, net in the consolidated balance sheets within the Corporate and Other segment in "Note 13 to the Consolidated Financial Statements - Segment Information".

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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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