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Restructuring Charges (Tables) | 3 Months Ended
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Mar. 31, 2022
Restructuring and Related Activities [Abstract] |
Schedule of Restructuring Charges |
| For the Three Months Ended |  |
| March 31, 2022 |  | March 31, 2021 |  |  |  |
| (In thousands)
Cost of sales (a) | $ | 2,669 |  |  | $ | 1,932 |  |  |  |  |
Other selling and administrative expenses (b) | 6,414 |  |  | 5,710 |  |  |  |  |
| $ | 9,083 |  |  | $ | 7,642 |  |  |  |  |
(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 21 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, 2021 |  | Charges (a) |  | Payments/Utilization |  | Liability at March 31, 2022
| (In thousands)
Severance | $ | 12,411 |  |  | $ | 3,518 |  |  | $ | (3,901) |  |  | $ | 12,028 |
Other restructuring charges | 2,834 |  |  | 5,565 |  |  | (5,178) |  |  | 3,221 |
| $ | 15,245 |  |  | $ | 9,083 |  |  | $ | (9,079) |  |  | $ | 15,249 |
| Liability at December 31, 2020 |  | Charges (a) |  | Payments/Utilization |  | Liability at March 31, 2021
| (In thousands)
Severance | $ | 5,294 |  |  | $ | 4,342 |  |  | $ | (1,405) |  |  | $ | 8,231 |
Other restructuring charges | 30 |  |  | 3,300 |  |  | (3,071) |  |  | 259 |
| $ | 5,324 |  |  | $ | 7,642 |  |  | $ | (4,476) |  |  | $ | 8,490 |
(a) Other restructuring charges consist primarily of charges associated with the consolidation of manufacturing facilities and commercial and corporate functions.

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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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