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Earnings Per Share (Tables)
3 Months Ended
Mar. 31, 2019
Earnings Per Share [Abstract]  
Schedule of Earnings per Share The following table reconciles earnings per common share for the three months ended March 31, 2019 and 2018: 
 
For the Three Months Ended
 
March 31,
2019

March 31,
2018
 
(In thousands, except per share amounts)
Basic:
 
 
 
Net loss
$
(183,718
)
 
$
(311,253
)
Less: Net loss allocable to participating RSUs (a)

 

Net loss available for basic common shares
$
(183,718
)
 
$
(311,253
)
Weighted average common shares outstanding
345,852

 
344,434

Basic net loss per common share
$
(0.53
)
 
$
(0.90
)
Diluted:
 
 
 
Net loss
$
(183,718
)
 
$
(311,253
)
Less: Net loss allocable to participating RSUs (a)

 

Net loss available for diluted common shares
$
(183,718
)
 
$
(311,253
)
Weighted average common shares outstanding
345,852

 
344,434

Weighted average common equivalent shares arising from:

 

Dilutive stock options and non-participating RSUs (b)

 

Weighted average number of common and potential common shares
345,852

 
344,434

Diluted net loss per common share
$
(0.53
)
 
$
(0.90
)
 _______________________________________
(a)
Mattel did not have participating RSUs for the three months ended March 31, 2019. For the three months ended March 31, 2018, Mattel did not allocate its net loss to its participating RSUs as its participating RSUs were not obligated to share in the losses of the Company.
(b)
Mattel was in a net loss position for the three months ended March 31, 2019 and 2018, and, accordingly, all outstanding nonqualified stock options and non-participating RSUs were excluded from the calculation of diluted earnings per common share because their effect would be antidilutive.