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Classification and Amount of Reclassifications from Accumulated Other Comprehensive Income to Consolidated Statement of Operations (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Cost of sales $ (464,646) $ (455,555)
(Loss) Income Before Income Taxes (9,421) 44,165
Provision for income taxes (1,797) (5,654)
Net (Loss) Income (11,218) 38,511
Reclassification Out of Accumulated Other Comprehensive Income | Derivative Instruments
   
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Provision for income taxes (49) (2)
Net (Loss) Income (2,767) 1,129
Reclassification Out of Accumulated Other Comprehensive Income | Derivative Instruments | Foreign Currency Forward Exchange Contracts
   
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Cost of sales (2,718) 1,131
Reclassification Out of Accumulated Other Comprehensive Income | Defined Benefit Pension Plans
   
Accumulated Other Comprehensive Income (Loss) [Line Items]    
Amortization of prior service credit 264 [1] 126 [1]
Recognized actuarial loss (3,662) [1] (5,146) [1]
(Loss) Income Before Income Taxes (3,398) (5,020)
Provision for income taxes 1,218 1,900
Net (Loss) Income $ (2,180) $ (3,120)
[1] The amortization of prior service credit and recognized actuarial loss are included in the computation of net periodic benefit cost. Refer to "Note 15 to the Consolidated Financial Statements-Employee Benefit Plans" of this Quarterly Report on Form 10-Q for additional information regarding Mattel's net periodic benefit cost.