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Earnings Per Share (Tables) | 9 Months Ended
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Sep. 30, 2020
Earnings Per Share [Abstract] |
Schedule of Earnings Per Share | The following table reconciles basic and diluted earnings per common share for the three and nine months ended September 30, 2020 and 2019:
| For the Three Months Ended |  | For the Nine Months Ended
| September 30, 2020 |  | September 30, 2019 |  | September 30, 2020 |  | September 30, 2019
| (In thousands, except per share amounts)
Basic |  |  |  |  |  |  |
Net income (loss) | $ | 315,994 |  |  | $ | 70,596 |  |  | $ | (3,919) |  |  | $ | (213,687) |
Weighted-average number of common shares | 347,628 |  |  | 346,698 |  |  | 347,206 |  |  | 346,210 |
Basic net income (loss) per common share | $ | 0.91 |  |  | $ | 0.20 |  |  | $ | (0.01) |  |  | $ | (0.62) |
Diluted |  |  |  |  |  |  |
Net income (loss) | $ | 315,994 |  |  | $ | 70,596 |  |  | $ | (3,919) |  |  | $ | (213,687) |
Weighted-average number of common shares | 347,628 |  |  | 346,698 |  |  | 347,206 |  |  | 346,210 |
Dilutive stock options and restricted stock units ("RSUs") (a) | 1,086 |  |  | 1,789 |  |  | — |  |  | — |
Weighted-average number of common and potential common shares | 348,714 |  |  | 348,487 |  |  | 347,206 |  |  | 346,210 |
Diluted net income (loss) per common share | $ | 0.91 |  |  | $ | 0.20 |  |  | $ | (0.01) |  |  | $ | (0.62) |
_______________________________________ (a)Nonqualified stock options and RSUs totaling 22.3 million and 25.3 million shares were excluded from the calculation of diluted net income per common share for the three months ended September 30, 2020 and 2019, respectively, because their effect would be antidilutive. Mattel was in a net loss position for the nine months ended September 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.

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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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