XML 32 R22.htm IDEA: XBRL DOCUMENT v3.21.2
Earnings Per Share
 6 Months Ended
Jun. 30, 2021
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, 2021 and 2020: 
 For the Three Months EndedFor the Six Months Ended
 June 30,
2021		June 30,
2020		June 30,
2021		June 30,
2020
 (In thousands, except per share amounts)
Basic:
Net loss$(5,537)$(111,109)$(117,922)$(316,812)
Weighted-average number of common shares349,441 346,875 349,244 346,778 
Basic net loss per common share$(0.02)$(0.32)$(0.34)$(0.91)
Diluted:
Net loss$(5,537)$(111,109)$(117,922)$(316,812)
Weighted-average number of common shares349,441 346,875 349,244 346,778 
Dilutive stock options and restricted stock units ("RSUs") (a)— — — — 
Weighted-average number of common and potential common shares349,441 346,875 349,244 346,778 
Diluted net loss per common share$(0.02)$(0.32)$(0.34)$(0.91)
 _______________________________________
(a)Mattel was in a net loss position for the three and six months ended June 30, 2021 and 2020, 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.