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Earnings Per Share (Tables)
6 Months Ended
Jun. 30, 2017
Earnings Per Share [Abstract]  
Earnings per Share
The following table reconciles earnings per common share for the three and six months ended June 30, 2017 and 2016: 
 
For the Three Months Ended
 
For the Six Months Ended
 
June 30,
2017
 
June 30,
2016
 
June 30,
2017
 
June 30,
2016
 
(In thousands, except per share amounts)
Basic:
 
 
 
 
 
 
 
Net loss
$
(56,075
)
 
$
(19,114
)
 
$
(169,306
)
 
$
(92,073
)
Less: net loss allocable to participating RSUs (a)

 

 

 

Net loss available for basic common shares
$
(56,075
)
 
$
(19,114
)
 
$
(169,306
)
 
$
(92,073
)
Weighted average common shares outstanding
343,116

 
340,926

 
343,020

 
340,653

Basic net loss per common share
$
(0.16
)
 
$
(0.06
)
 
$
(0.49
)
 
$
(0.27
)
Diluted:
 
 
 
 
 
 
 
Net loss
$
(56,075
)
 
$
(19,114
)
 
$
(169,306
)
 
$
(92,073
)
Less: net loss allocable to participating RSUs (a)

 

 

 

Net loss available for diluted common shares
$
(56,075
)
 
$
(19,114
)
 
$
(169,306
)
 
$
(92,073
)
Weighted average common shares outstanding
343,116

 
340,926

 
343,020

 
340,653

Weighted average common equivalent shares arising from:
 
 
 
 
 
 
 
Dilutive stock options and non-participating RSUs

 

 

 

Weighted average number of common and potential common shares
343,116

 
340,926

 
343,020

 
340,653

Diluted net loss per common share
$
(0.16
)
 
$
(0.06
)
 
$
(0.49
)
 
$
(0.27
)
 _______________________________________
(a)
During the three and six months ended June 30, 2017 and 2016, Mattel did not allocate its net loss to its participating RSUs as its participating RSUs are not obligated to share in Mattel's losses.