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Restructuring Charges (Tables) | 6 Months Ended
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Jun. 30, 2020
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Charges | In connection with the Capital Light program, Mattel recorded severance and other restructuring charges within the consolidated statements of operations as follows:
| For the Three Months Ended |  |  |  | For the Six Months Ended |  |
| June 30, 2020 |  | June 30, 2019 |  | June 30, 2020 |  | June 30, 2019
| (In thousands) |  |  |  |  |  |
Cost of sales (a) | $ | 1,407 |  |  | $ | 3,483 |  |  | $ | 4,464 |  |  | $ | 3,483 |
Other selling and administrative expenses (b) | 1,374 |  |  | 7,971 |  |  | 4,120 |  |  | 7,971 |
| $ | 2,781 |  |  | $ | 11,454 |  |  | $ | 8,584 |  |  | $ | 11,454 |
_______________________________________ (a)Severance and other restructuring costs recorded within cost of sales in the consolidated statements of operations include charges associated with the consolidation of manufacturing facilities. (b)Severance and other restructuring costs recorded within other selling and administrative expenses in the consolidated statements of operations are included in corporate and other expense in "Note 22 to the Consolidated Financial Statements—Segment Information." The following table summarizes Mattel's severance and other restructuring charges activity related to the Capital Light program for the six months ended June 30, 2020:
| Liability at December 31, 2019 |  | Charges (a) |  | Payments/Utilization |  | Liability at June 30, 2020
| (In thousands) |  |  |  |  |  |
Severance | $ | 6,151 |  |  | $ | 4,120 |  |  | $ | (1,865) |  |  | $ | 8,406 |
Other restructuring charges | 11,484 |  |  | 4,464 |  |  | (6,906) |  |  | 9,042 |
| $ | 17,635 |  |  | $ | 8,584 |  |  | $ | (8,771) |  |  | $ | 17,448 |
_______________________________________ (a)Other restructuring charges consist primarily of expenses associated with the consolidation of manufacturing facilities. The following table summarizes Mattel's severance charges activity related to other cost savings actions for the six months ended June 30, 2020:
| Liability at December 31, 2019 |  | Charges (a) |  | Payments/Utilization |  | Liability at June 30, 2020
| (In thousands) |  |  |  |  |  |
Severance (a) | $ | — |  |  | $ | 14,505 |  |  | $ | (4,947) |  |  | $ | 9,558 |
_______________________________________ (a)Severance charges recorded within other selling and administrative expenses in the consolidated statements of operations are included in corporate and other expense in "Note 22 to the Consolidated Financial Statements—Segment Information."

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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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