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Earnings Per Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Basic:        
Net Income $ 365,937 $ 300,795 $ 469,984 $ 397,931
Less net income allocable to participating RSUs (3,301) [1] (3,029) [1] (4,517) [1] (4,484) [1]
Net income available for basic common shares 362,636 297,766 465,467 393,447
Weighted average common shares outstanding 342,595 343,191 341,006 346,441
Basic net income per common share $ 1.06 $ 0.87 $ 1.36 $ 1.14
Diluted:        
Net Income 365,937 300,795 469,984 397,931
Less net income allocable to participating RSUs (3,266) [1] (3,002) [1] (4,497) [1] (4,465) [1]
Net income available for diluted common shares $ 362,671 $ 297,793 $ 465,487 $ 393,466
Weighted average common shares outstanding 342,595 343,191 341,006 346,441
Weighted average common equivalent shares arising from:        
Dilutive stock options and non-participating RSUs 4,527 3,601 4,384 3,584
Weighted average number of common and potential common shares 347,122 346,792 345,390 350,025
Diluted net income per common share $ 1.04 $ 0.86 $ 1.35 $ 1.12
[1] During the three and nine months ended September 30, 2012 and 2011, Mattel allocated a proportionate share of both dividends and undistributed earnings to participating RSUs.