XML 21 R11.htm IDEA: XBRL DOCUMENT v3.21.2
Property, Plant, and Equipment
6 Months Ended
Jun. 30, 2021
Property, Plant and Equipment [Abstract]  
Property, Plant, and Equipment Property, Plant, and Equipment
Property, plant, and equipment, net includes the following: 
June 30,
2021
June 30,
2020
December 31,
2020
 (In thousands)
Land$21,969 $24,938 $24,913 
Buildings321,540 332,067 335,407 
Machinery and equipment768,758 753,388 772,349 
Software348,983 342,150 344,268 
Tools, dies, and molds614,597 601,811 607,915 
Leasehold improvements116,473 143,427 131,578 
2,192,320 2,197,781 2,216,430 
Less: accumulated depreciation(1,732,492)(1,725,915)(1,742,636)
$459,828 $471,866 $473,794 
During the three months ended March 31, 2021, Mattel completed the sale of a manufacturing plant based in Mexico, which included land and buildings, resulting in a pre-tax gain of $15.8 million. The assets sold were previously designated as held for sale, and included within property, plant, and equipment, net in the consolidated balance sheets as of December 31, 2020 and June 30, 2020.