XML 45 R34.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill (Tables)
 9 Months Ended
Sep. 30, 2018
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The change in the carrying amount of goodwill by operating segment for the nine months ended September 30, 2018 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America and American Girl operating segments selling those brands, thereby causing a foreign currency translation impact for these operating segments. In the first quarter of 2018, Mattel sold certain assets related to its Corolle business and wrote off approximately $4 million of goodwill.
 
December 31,
2017
 
Dispositions
 
Currency
Exchange Rate
Impact
 
September 30,
2018
 
 (In thousands)                                  
North America
$
733,034

 
$
—

 
$
(1,159
)
 
$
731,875

International
452,152

 
—

 
(2,715
)
 
449,437

American Girl
211,483

 
(4,018
)
 
106

 
207,571

 
$
1,396,669

 
$
(4,018
)
 
$
(3,768
)
 
$
1,388,883