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Derivative Instruments (Tables)
 6 Months Ended
Jun. 30, 2020
Derivative Instruments and Hedging Activities Disclosure [Abstract]  
Schedule of Derivative Assets and Liabilities
The following tables present Mattel's derivative assets and liabilities:
 Derivative Assets
 Fair ValueBalance Sheet Classification
 June 30,
2020		June 30,
2019		December 31,
2019
(In thousands)
Derivatives designated as hedging instruments
Foreign currency forward exchange contracts and other$11,731  $13,620  $10,227  Prepaid expenses and other current assets
Foreign currency forward exchange contracts and other1,237  2,573  715  Other noncurrent assets
Total derivatives designated as hedging instruments$12,968  $16,193  $10,942  
Derivatives not designated as hedging instruments
Foreign currency forward exchange contracts and other$786  $929  $4,060  Prepaid expenses and other current assets
$13,754  $17,122  $15,002  
 Derivative Liabilities
 Fair ValueBalance Sheet Classification
 June 30,
2020		June 30,
2019		December 31,
2019
(In thousands)
Derivatives designated as hedging instruments
Foreign currency forward exchange contracts and other$1,973  $949  $2,500  Accrued liabilities
Foreign currency forward exchange contracts and other1,241  363  213  Other noncurrent liabilities
Total derivatives designated as hedging instruments$3,214  $1,312  $2,713  
Derivatives not designated as hedging instruments
Foreign currency forward exchange contracts and other$5,280  $467  $263  Accrued liabilities
Foreign currency forward exchange contracts and other185  —  —  Other noncurrent liabilities
Total derivatives not designated as hedging instruments$5,465  $467  $263  
$8,679  $1,779  $2,976  
Schedule of Derivatives Designated as Hedging Instruments by Classification and Amount of Gains and Losses
The following tables present the classification and amount of gains and losses, net of tax, from derivatives reported in the consolidated statements of operations:
For the Three Months Ended
 June 30, 2020June 30, 2019Statements of
Operations
Classification
 Amount of Gain Recognized in OCIAmount of Gain Reclassified from Accumulated OCI to Statement of OperationsAmount of Gain Recognized in OCIAmount of Gain Reclassified from Accumulated OCI to Statement of Operations
 (In thousands) 
Derivatives designated as hedging instruments
Foreign currency forward exchange contracts and other$4,704  $3,699  $3,254  $2,492  Cost of sales
For the Six Months Ended
June 30, 2020June 30, 2019
Amount of Gain Recognized in OCIAmount of Gain Reclassified from Accumulated OCI to Statement of OperationsAmount of Gain Recognized in OCIAmount of Gain Reclassified from Accumulated OCI to Statement of OperationsStatements of
Operations
Classification
(In thousands)
Derivatives designated as hedging instruments
Foreign currency forward exchange contracts and other$13,894  $6,909  $9,072  $3,251  Cost of sales
Schedule of Derivatives Not Designated as Hedging Instruments by Classification and Amount of Gains and Losses
 Amount of Gain Recognized in the Statements of OperationsStatements of Operations
Classification
For the Three Months Ended
 June 30,
2020		June 30,
2019
 (In thousands) 
Derivatives not designated as hedging instruments
Foreign currency forward exchange contracts and other$8,121  $4,366  Other non-operating expense (income), net

Amount of (Loss) Gain Recognized in the Statements of OperationsStatements of Operations
Classification
For the Six Months Ended
June 30,
2020		June 30,
2019
(In thousands)
Derivatives not designated as hedging instruments
Foreign currency forward exchange contracts and other$(30,247) $3,868  Other non-operating expense (income), net