XML 34 R21.htm IDEA: XBRL DOCUMENT
v3.20.2

Earnings Per Share | 6 Months Ended
--- | ---
Jun. 30, 2020
Earnings Per Share [Abstract] |
Earnings Per Share | Earnings Per Share The following table reconciles basic and diluted earnings per common share for the three and six months ended June 30, 2020 and 2019:
| For the Three Months Ended |  |  |  | For the Six Months Ended |  |
| June 30, 2020 |  | June 30, 2019 |  | June 30, 2020 |  | June 30, 2019
| (In thousands, except per share amounts) |  |  |  |  |  |
Basic |  |  |  |  |  |  |
Net loss | $ | (109,172) |  |  | $ | (107,987) |  |  | $ | (319,914) |  |  | $ | (284,283) |
Weighted-average number of common shares | 346,875 |  |  | 345,941 |  |  | 346,778 |  |  | 345,946 |
Basic net loss per common share | $ | (0.31) |  |  | $ | (0.31) |  |  | $ | (0.92) |  |  | $ | (0.82) |
Diluted |  |  |  |  |  |  |
Net loss | $ | (109,172) |  |  | $ | (107,987) |  |  | $ | (319,914) |  |  | $ | (284,283) |
Weighted-average number of common shares | 346,875 |  |  | 345,941 |  |  | 346,778 |  |  | 345,946 |
Dilutive stock options and restricted stock units ("RSUs") (a) | — |  |  | — |  |  | — |  |  | — |
Weighted-average number of common and potential common shares | 346,875 |  |  | 345,941 |  |  | 346,778 |  |  | 345,946 |
Diluted net loss per common share | $ | (0.31) |  |  | $ | (0.31) |  |  | $ | (0.92) |  |  | $ | (0.82) |
_______________________________________ (a)Mattel was in a net loss position for the three and six months ended June 30, 2020 and 2019, and, accordingly, all outstanding nonqualified stock options and RSUs were excluded from the calculation of diluted net loss per common share because their effect would be antidilutive.

X
- References No definition available. + Details
Name: | us-gaap_EarningsPerShareAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for earnings per share. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=109243012&loc=SL65017193-207537 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (c) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -URI http://asc.fasb.org/topic&trid=2144383 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3630-109257 + Details
Name: | us-gaap_EarningsPerShareTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration