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Property, Plant, and Equipment | 6 Months Ended
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Jun. 30, 2020
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment | Property, Plant, and Equipment Property, plant, and equipment, net includes the following:
| June 30, 2020 |  | June 30, 2019 |  | December 31, 2019
| (In thousands) |  |  |  |
Land | $ | 24,938 |  |  | $ | 25,133 |  |  | $ | 25,112 |
Buildings | 295,948 |  |  | 298,768 |  |  | 302,956 |
Machinery and equipment | 753,388 |  |  | 873,294 |  |  | 812,509 |
Software | 370,392 |  |  | 409,209 |  |  | 364,391 |
Tools, dies, and molds | 601,811 |  |  | 818,166 |  |  | 747,706 |
Leasehold improvements | 179,545 |  |  | 237,150 |  |  | 183,250 |
| 2,226,022 |  |  | 2,661,720 |  |  | 2,435,924 |
Less: accumulated depreciation | (1,719,467) |  |  | (2,065,882) |  |  | (1,885,785) |
| $ | 506,555 |  |  | $ | 595,838 |  |  | $ | 550,139 |
During the three months ended December 31, 2019, in conjunction with the Capital Light program, as further discussed in "Note 19 to the Consolidated Financial Statements—Restructuring Charges," Mattel discontinued production at one of its plants based in Mexico and has committed to a plan to dispose of the land and building. These assets meet the held for sale criteria and are actively being marketed for sale. The estimated fair value of the land and building, less costs to dispose, was determined to exceed its net book value of $8.4 million and $12.1 million as of June 30, 2020 and December 31, 2019, respectively, and are included within property, plant and equipment, net in the consolidated balance sheets.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=120429125&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI http://asc.fasb.org/extlink&oid=120429125&loc=d3e99779-112916 + Details
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