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v3.22.2

Property, Plant, and Equipment, Net | 6 Months Ended
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Jun. 30, 2022
Property, Plant and Equipment [Abstract] |
Property, Plant, and Equipment, Net | Property, Plant, and Equipment, Net Property, plant, and equipment, net includes the following:
| June 30, 2022 |  | June 30, 2021 |  | December 31, 2021
| (In thousands)
Land | $ | 19,385 |  |  | $ | 21,969 |  |  | $ | 21,811 |
Buildings | 304,308 |  |  | 309,513 |  |  | 317,114 |
Machinery and equipment | 719,206 |  |  | 754,884 |  |  | 762,462 |
Software | 341,711 |  |  | 344,742 |  |  | 348,062 |
Tools, dies, and molds | 531,151 |  |  | 593,191 |  |  | 537,499 |
Leasehold improvements | 108,075 |  |  | 115,457 |  |  | 115,844 |
Construction in progress | 53,246 |  |  | 52,564 |  |  | 55,559 |
| 2,077,082 |  |  | 2,192,320 |  |  | 2,158,351 |
Less: accumulated depreciation | (1,635,015) |  |  | (1,732,492) |  |  | (1,702,385) |
| $ | 442,067 |  |  | $ | 459,828 |  |  | $ | 455,966 |
During the three months ended June 30, 2022, Mattel completed the sale of the American Girl corporate offices and a distribution center, located in Middleton, Wisconsin, which included land and buildings. The assets sold were previously designated as held for sale, and included within property, plant, and equipment, net in the consolidated balance sheet. Mattel received net proceeds from the sale of $23.8 million, which resulted in a pre-tax gain of $15.2 million, recorded in other selling and administrative expenses in the consolidated statement of operations. During the three months ended March 31, 2021, Mattel completed the sale of a manufacturing plant, located in Mexico, which included land and buildings. The assets sold were previously designated as held for sale, and included within property, plant, and equipment, net in the consolidated balance sheet. Mattel received net proceeds from the sale of $24.8 million, which resulted in a pre-tax gain o f $15.8 million, recorded in other selling and administrative expenses in the consolidated statement of operations.

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- Definition The entire disclosure for long-lived, physical asset used in normal conduct of business and not intended for resale. Includes, but is not limited to, work of art, historical treasure, and similar asset classified as collections. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 6 -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99893-112916 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI https://asc.fasb.org/topic&trid=2155823 Reference 3: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 7 -URI https://asc.fasb.org/extlink&oid=126982197&loc=SL120174063-112916 Reference 4: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 958 -SubTopic 360 -Section 50 -Paragraph 1 -Subparagraph (d) -URI https://asc.fasb.org/extlink&oid=126982197&loc=d3e99779-112916 + Details
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