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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, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Basic:        
Net income $ 422,836 $ 365,937 $ 534,695 $ 469,984
Less net income allocable to participating RSUs (3,642) [1] (3,301) [1] (4,889) [1] (4,517) [1]
Net income available for basic common shares 419,194 362,636 529,806 465,467
Weighted average common shares outstanding 343,279 342,595 344,733 341,006
Basic net income per common share $ 1.22 $ 1.06 $ 1.54 $ 1.36
Diluted:        
Net income 422,836 365,937 534,695 469,984
Less net income allocable to participating RSUs (3,615) [1] (3,266) [1] (4,872) [1] (4,497) [1]
Net income available for diluted common shares $ 419,221 $ 362,671 $ 529,823 $ 465,487
Weighted average common shares outstanding 343,279 342,595 344,733 341,006
Weighted average common equivalent shares arising from:        
Dilutive stock options and non-participating RSUs 3,416 4,527 3,893 4,384
Weighted average number of common and potential common shares 346,695 347,122 348,626 345,390
Diluted net income per common share $ 1.21 $ 1.04 $ 1.52 $ 1.35
[1] During the three and nine months ended September 30, 2013 and 2012, Mattel allocated a proportionate share of both dividends and undistributed earnings to participating RSUs.