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Earnings Per Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Basic:    
Net income $ 7,829 $ 16,607
Less net income allocable to participating RSUs (98) [1] (201) [1]
Net income available for basic common shares 7,731 16,406
Weighted average common shares outstanding 339,144 349,072
Basic net income per common share $ 0.02 $ 0.05
Diluted:    
Net income 7,829 16,607
Less net income allocable to participating RSUs (112) [1] (199) [1]
Net income available for diluted common shares $ 7,717 $ 16,408
Weighted average common shares outstanding 339,144 349,072
Weighted average common equivalent shares arising from:    
Dilutive stock options and non-participating RSUs 4,516 3,635
Weighted average number of common and potential common shares 343,660 352,707
Diluted net income per common share $ 0.02 $ 0.05
[1] During the three months ended March 31, 2012 and 2011, Mattel allocated a proportionate share of both dividends and undistributed earnings to participating RSUs