Segment Information (Tables)

6 Months Ended

Jun. 30, 2014

Segment Revenues and Segment Income

	For the Three Months Ended						For the Six Months Ended
	June 30, 2014			June 30, 2013			June 30, 2014			June 30, 2013
	(In thousands)
Revenues by Segment
North America	$	513,463		$	566,471		$	954,894		$	1,022,940
International		569,936			627,896			1,059,175			1,154,907
American Girl		87,731			83,757			198,289			188,707
Gross sales		1,171,130			1,278,124			2,212,358			2,366,554
Sales adjustments		(108,878	)		(109,015	)		(203,929	)		(201,839	)
Net sales	$	1,062,252		$	1,169,109		$	2,008,429		$	2,164,715
Segment Income (Loss)
North America	$	39,497		$	83,966		$	88,220		$	152,093
International		30,854			77,100			62,334			139,095
American Girl		(1,263	)		(4,792	)		7,981			7,163
		69,088			156,274			158,535			298,351
Corporate and other expense (a)		(68,080	)		(61,484	)		(151,309	)		(137,730	)
Operating income		1,008			94,790			7,226			160,621
Interest expense		18,965			18,259			36,211			38,596
Interest (income)		(2,186	)		(1,289	)		(3,465	)		(2,689	)
Other non-operating (income) expense, net		(1,400	)		(909	)		(1,728	)		1,820
(Loss) Income before income taxes	$	(14,371	)	$	78,729		$	(23,792	)	$	122,894

(a) Corporate and other expense includes severance and other termination-related costs of $12.6 million and $34.1 million for the three and six months ended June 30, 2014, respectively, and $8.0 million and $13.5 million for the three and six months ended June 30, 2013, respectively, and share-based compensation expense of $11.8 million and $24.5 million for the three and six months ended June 30, 2014, respectively, and $13.7 million and $27.6 million for the three and six months ended June 30, 2013, respectively.

Segment Assets

Segment assets are comprised of accounts receivable and inventories, net of applicable reserves and allowances.

	June 30, 2014		June 30, 2013		December 31, 2013
	(In thousands)
Assets by Segment
North America	$	700,968	$	645,334	$	723,886
International		835,707		850,907		920,770
American Girl		135,395		117,011		100,438
		1,672,070		1,613,252		1,745,094
Corporate and other		92,147		126,086		83,854
Accounts receivable and inventories, net	$	1,764,217	$	1,739,338	$	1,828,948

Worldwide Revenues by Brand Category

The table below presents worldwide revenues by brand category:

	For the Three Months Ended						For the Six Months Ended
	June 30, 2014			June 30, 2013			June 30, 2014			June 30, 2013
	(In thousands)
Worldwide Revenues by Brand Category
Mattel Girls & Boys Brands	$	688,977		$	792,428		$	1,345,838		$	1,484,598
Fisher-Price Brands		328,766			396,730			600,209			683,995
American Girl Brands		83,146			78,174			189,084			178,629
Construction and Arts & Crafts Brands		61,600			—			61,600			—
Other		8,641			10,792			15,627			19,332
Gross sales		1,171,130			1,278,124			2,212,358			2,366,554
Sales adjustments		(108,878	)		(109,015	)		(203,929	)		(201,839	)
Net sales	$	1,062,252		$	1,169,109		$	2,008,429		$	2,164,715