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Earnings Per Share (Detail) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Basic:                      
Net Income (Loss) $ 149,931us-gaap_NetIncomeLoss [1] $ 331,836us-gaap_NetIncomeLoss [1] $ 28,325us-gaap_NetIncomeLoss [1] $ (11,218)us-gaap_NetIncomeLoss [1] $ 369,249us-gaap_NetIncomeLoss [1] $ 422,836us-gaap_NetIncomeLoss [1] $ 73,348us-gaap_NetIncomeLoss [1] $ 38,511us-gaap_NetIncomeLoss [1] $ 498,874us-gaap_NetIncomeLoss $ 903,944us-gaap_NetIncomeLoss $ 776,464us-gaap_NetIncomeLoss
Less: Net income allocable to participating RSUs                 (4,028)mat_IncomeAllocableToParticipatingSharesBasic (8,335)mat_IncomeAllocableToParticipatingSharesBasic (7,730)mat_IncomeAllocableToParticipatingSharesBasic
Net income available for basic common shares                 494,846mat_NetIncomeLossAvailableForBasicCommonShares 895,609mat_NetIncomeLossAvailableForBasicCommonShares 768,734mat_NetIncomeLossAvailableForBasicCommonShares
Weighted average common shares outstanding 338,416us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 338,728us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 338,709us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 340,226us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 339,402us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 343,279us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 346,614us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 344,315us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 339,016us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 343,394us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 341,665us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Basic net income (loss) per common share $ 0.44us-gaap_EarningsPerShareBasic $ 0.97us-gaap_EarningsPerShareBasic $ 0.08us-gaap_EarningsPerShareBasic $ (0.03)us-gaap_EarningsPerShareBasic $ 1.08us-gaap_EarningsPerShareBasic $ 1.22us-gaap_EarningsPerShareBasic $ 0.21us-gaap_EarningsPerShareBasic $ 0.11us-gaap_EarningsPerShareBasic $ 1.46us-gaap_EarningsPerShareBasic $ 2.61us-gaap_EarningsPerShareBasic $ 2.25us-gaap_EarningsPerShareBasic
Diluted:                      
Net Income (Loss) 149,931us-gaap_NetIncomeLoss [1] 331,836us-gaap_NetIncomeLoss [1] 28,325us-gaap_NetIncomeLoss [1] (11,218)us-gaap_NetIncomeLoss [1] 369,249us-gaap_NetIncomeLoss [1] 422,836us-gaap_NetIncomeLoss [1] 73,348us-gaap_NetIncomeLoss [1] 38,511us-gaap_NetIncomeLoss [1] 498,874us-gaap_NetIncomeLoss 903,944us-gaap_NetIncomeLoss 776,464us-gaap_NetIncomeLoss
Less: Net income allocable to participating RSUs                 (4,028)mat_IncomeAllocableToParticipatingSharesDiluted (8,291)mat_IncomeAllocableToParticipatingSharesDiluted (7,682)mat_IncomeAllocableToParticipatingSharesDiluted
Net income available for diluted common shares                 $ 494,846mat_NetIncomeLossAvailableForDilutedCommonShares $ 895,653mat_NetIncomeLossAvailableForDilutedCommonShares $ 768,782mat_NetIncomeLossAvailableForDilutedCommonShares
Weighted average common shares outstanding 338,416us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 338,728us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 338,709us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 340,226us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 339,402us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 343,279us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 346,614us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 344,315us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 339,016us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 343,394us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 341,665us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Weighted average common equivalent shares arising from:                      
Dilutive stock options and non-participating RSUs                 1,752us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 4,065us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements 4,493us-gaap_IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
Weighted average number of common and potential common shares 339,506us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 340,329us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 340,644us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 340,226us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 343,237us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 346,695us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 350,424us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 348,795us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 340,768us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 347,459us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 346,158us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding
Diluted net income (loss) per common share $ 0.44us-gaap_EarningsPerShareDiluted $ 0.97us-gaap_EarningsPerShareDiluted $ 0.08us-gaap_EarningsPerShareDiluted $ (0.03)us-gaap_EarningsPerShareDiluted $ 1.07us-gaap_EarningsPerShareDiluted $ 1.21us-gaap_EarningsPerShareDiluted $ 0.21us-gaap_EarningsPerShareDiluted $ 0.11us-gaap_EarningsPerShareDiluted $ 1.45us-gaap_EarningsPerShareDiluted $ 2.58us-gaap_EarningsPerShareDiluted $ 2.22us-gaap_EarningsPerShareDiluted
[1] Net loss for the first quarter of 2014 included $3.7 million of net tax expense primarily related to reassessments of prior years' tax liabilities based on the status of audits and tax filings in various jurisdictions, settlements, and enacted tax law changes. Net income for the second and third quarters of 2014 included net tax benefits of $40.1 million and $15.1 million, respectively, primarily related to reassessments of prior years' tax liabilities based on the status of audits and tax filings in various jurisdictions, settlements, and enacted tax law changes. Net income for the fourth quarter of 2014 included net tax expense of $8.9 million, primarily related to a tax charge related to a 2014 tax restructuring for the HIT Entertainment and MEGA Brands operations, partially offset by reassessments of prior years' tax liabilities based on the status of audits and tax filings in various jurisdictions around the world, settlements, and enacted tax law changes. Net income for the first quarter of 2013 included $4.0 million of net tax benefits primarily related to enacted tax law changes. Net income for the second and third quarter of 2013 included net tax benefits of $11.2 million and $17.0 million, respectively, primarily related to reassessments of prior years' tax liabilities based on the status of audits and tax filings in various jurisdictions, settlements, and enacted tax law changes.