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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 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Cost of sales $ (569,682) $ (569,101) $ (1,034,328) $ (1,024,656)
(Loss) Income Before Income Taxes (14,371) 78,729 (23,792) 122,894
Provision for income taxes 42,696 (5,381) 40,899 (11,035)
Net Income 28,325 73,348 17,107 111,859
Reclassification Out of Accumulated Other Comprehensive Income | Derivative Instruments
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Provision for income taxes 29 (8) (20) (10)
Net Income (2,830) (326) (5,597) 803
Reclassification Out of Accumulated Other Comprehensive Income | Derivative Instruments | Foreign Currency Forward Exchange Contracts
       
Accumulated Other Comprehensive Income (Loss) [Line Items]        
Cost of sales (2,859) (318) (5,577) 813
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] 528 [1] 252 [1]
Recognized actuarial loss (3,664) [1] (5,146) [1] (7,326) [1] (10,292) [1]
(Loss) Income Before Income Taxes (3,400) (5,020) (6,798) (10,040)
Provision for income taxes 1,207 1,900 2,425 3,800
Net Income $ (2,193) $ (3,120) $ (4,373) $ (6,240)
[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.