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Accumulated Other Comprehensive Income (Loss) (Tables)
 3 Months Ended
Mar. 31, 2019
Equity [Abstract]  
Schedule of Changes in Accumulated Other Comprehensive Income (Loss) The following tables present changes in the accumulated balances for each component of other comprehensive income (loss), including current period other comprehensive income (loss) and reclassifications out of accumulated other comprehensive income (loss):
 
For the Three Months Ended March 31, 2019
 
Derivative
Instruments
 
Available-for-Sale Security
 
Defined Benefit
Pension Plans
 
Currency
Translation
Adjustments
 
Total
 
(In thousands)
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2018
$
11,411

 
$
(6,547
)
 
$
(142,763
)
 
$
(721,327
)
 
$
(859,226
)
Other comprehensive income (loss) before reclassifications
5,818

 
1,877

 
(1,206
)
 
14,133

 
20,622

Amounts reclassified from accumulated other comprehensive income (loss)
(759
)
 
—

 
1,429

 
—

 
670

Net increase in other comprehensive income (loss)
5,059

 
1,877

 
223

 
14,133

 
21,292

Accumulated Other Comprehensive Income (Loss), Net of Tax, as of March 31, 2019
$
16,470

 
$
(4,670
)
 
$
(142,540
)
 
$
(707,194
)
 
$
(837,934
)

 
For the Three Months Ended March 31, 2018
 
Derivative
Instruments
 
Available-for-Sale Security
 
Defined Benefit
Pension Plans
 
Currency
Translation
Adjustments
 
Total
 
(In thousands)
Accumulated Other Comprehensive Loss, Net of Tax, as of December 31, 2017
$
(21,098
)
 
$
(2,799
)
 
$
(143,213
)
 
$
(614,676
)
 
$
(781,786
)
Other comprehensive (loss) income before reclassifications
(5,319
)
 
(80
)
 
(208
)
 
41,989

 
36,382

Amounts reclassified from accumulated other comprehensive loss
4,431

 
—

 
1,824

 
—

 
6,255

Net (decrease) increase in other comprehensive (loss) income
(888
)
 
(80
)
 
1,616

 
41,989

 
42,637

Accumulated Other Comprehensive Loss, Net of Tax, as of March 31, 2018
$
(21,986
)
 
$
(2,879
)
 
$
(141,597
)
 
$
(572,687
)
 
$
(739,149
)
Schedule of Consolidated Statement of Operations Line Items Affected by Reclassifications from Accumulated Other Comprehensive Income (Loss) The following table presents the classification and amount of the reclassifications from accumulated other comprehensive income (loss) to the consolidated statements of operations:
 
For the Three Months Ended
 
 
 
March 31,
2019
 
March 31,
2018
 
Statements of Operations
Classification
 
(In thousands)
 
 
Derivative Instruments
 
Gain (loss) on foreign currency forward exchange contracts
$
927

 
$
(4,383
)
 
Cost of sales
Tax effect of net gain (loss)
(168
)
 
(48
)
 
Provision for (benefit from) income taxes

$
759

 
$
(4,431
)
 
Net loss
Defined Benefit Pension Plans
 
 
 
 
 
Amortization of prior service credit (a)
$
493

 
$
501

 
Other non-operating expense (income), net
Recognized actuarial loss (a)
(1,737
)
 
(2,317
)
 
Other non-operating expense (income), net
Settlement loss
—

 
(42
)
 
Other non-operating expense (income), net

(1,244
)
 
(1,858
)
 
 
Tax effect of net loss
(185
)
 
34

 
Provision for (benefit from) income taxes

$
(1,429
)
 
$
(1,824
)
 
Net loss
 _______________________________________
(a)
The amortization of prior service credit and recognized actuarial loss are included in the computation of net periodic benefit cost. Refer to "Note 16 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.