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Earnings Per Share (Tables)
 9 Months Ended
Sep. 30, 2017
Earnings Per Share [Abstract]  
Schedule of Earnings per Share
The following table reconciles earnings per common share for the three and nine months ended September 30, 2017 and 2016: 
 
For the Three Months Ended
 
For the Nine Months Ended
 
September 30,
2017
 
September 30,
2016
 
September 30,
2017
 
September 30,
2016
 
(In thousands, except per share amounts)
Basic:
 
 
 
 
 
 
 
Net (loss) income
$
(603,247
)
 
$
236,250

 
$
(772,553
)
 
$
144,177

Less: net income allocable to participating RSUs (a)
—

 
(610
)
 
—

 
(1,628
)
Net (loss) income available for basic common shares
$
(603,247
)
 
$
235,640

 
$
(772,553
)
 
$
142,549

Weighted average common shares outstanding
343,870

 
341,961

 
343,304

 
341,089

Basic net (loss) income per common share
$
(1.75
)
 
$
0.69

 
$
(2.25
)
 
$
0.42

Diluted:
 
 
 
 
 
 
 
Net (loss) income
$
(603,247
)
 
$
236,250

 
$
(772,553
)
 
$
144,177

Less: net income allocable to participating RSUs (a)
—

 
(609
)
 
—

 
(1,628
)
Net (loss) income available for diluted common shares
$
(603,247
)
 
$
235,641

 
$
(772,553
)
 
$
142,549

Weighted average common shares outstanding
343,870

 
341,961

 
343,304

 
341,089

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

 
2,265

 
—

 
2,209

Weighted average number of common and potential common shares
343,870

 
344,226

 
343,304

 
343,298

Diluted net (loss) income per common share
$
(1.75
)
 
$
0.68

 
$
(2.25
)
 
$
0.42

 _______________________________________
(a)
During the three and nine months ended September 30, 2017, Mattel did not allocate its net loss to its participating RSUs as its participating RSUs are not obligated to share in Mattel's losses. During the three and nine months ended September 30, 2016, Mattel allocated a proportionate share of both dividends and undistributed earnings to participating RSUs.