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Restructuring Charges (Tables) | 12 Months Ended
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Dec. 31, 2021
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Charges | In connection with the Program, Mattel recorded severance and other restructuring costs in the following cost and expense categories within the consolidated statements of operations:
| For the Year Ended
| December 31, 2021 |  | December 31, 2020 |  | December 31, 2019
| (In thousands)
Cost of sales (a) | $ | 2,885 |  |  | $ | 5,656 |  |  | $ | 18,579 |
Other selling and administrative expenses (b) | 32,266 |  |  | 7,245 |  |  | 18,992 |
| $ | 35,151 |  |  | $ | 12,901 |  |  | $ | 37,571 |
(a)Severance and other restructuring costs recorded within cost of sales in the consolidated statements of operations include charges associated with the consolidation of manufacturing facilities. (b)Severance and other restructuring costs recorded within other selling and administrative expenses in the consolidated statements of operations are included in corporate and other expense in "Note 13 to the Consolidated Financial Statements—Segment Information." The following tables summarize Mattel's severance and other restructuring charges activity related to the Program:
| Liability at December 31, 2020 |  | Charges (a) |  | Payments/Utilization |  | Liability at December 31, 2021
| (In thousands)
Severance | $ | 5,294 |  |  | $ | 17,979 |  |  | $ | (10,862) |  |  | $ | 12,411 |
Other restructuring charges | 30 |  |  | 17,172 |  |  | (14,368) |  |  | 2,834 |
| $ | 5,324 |  |  | $ | 35,151 |  |  | $ | (25,230) |  |  | $ | 15,245 |
(a)Other restructuring charges consist primarily of expenses associated with the consolidation of manufacturing facilities and restructuring of commercial and corporate functions.
| Liability at December 31, 2019 |  | Charges (b) |  | Payments/Utilization |  | Liability at December 31, 2020
| (In thousands)
Severance | $ | 6,151 |  |  | $ | 6,874 |  |  | $ | (7,731) |  |  | $ | 5,294 |
Other restructuring charges | 11,484 |  |  | 6,027 |  |  | (17,481) |  |  | 30 |
| $ | 17,635 |  |  | $ | 12,901 |  |  | $ | (25,212) |  |  | $ | 5,324 |
(b) Other restructuring charges consist primarily of expenses associated with the consolidation of manufacturing facilities.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140864-122747 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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