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Segment Information (Tables)
 12 Months Ended
Dec. 31, 2018
Segment Reporting [Abstract]  
Schedule of Segment Income
 
For the Year Ended
 
December 31,
2018
 
December 31,
2017 (b)
 
December 31,
2016 (b)
 
(In thousands)
Revenues by Segment
 
 
 
 
 
North America
$
2,422,108

 
$
2,536,654

 
$
3,036,181

International
2,312,230

 
2,503,527

 
2,447,615

American Girl
341,191

 
473,944

 
589,918

Gross sales
5,075,529

 
5,514,125

 
6,073,714

Sales adjustments
(560,719
)
 
(632,632
)
 
(620,564
)
Net sales
$
4,514,810

 
$
4,881,493

 
$
5,453,150

 
 
 
 
 
 
Segment Income (Loss)
 
 
 
 
 
North America
$
220,769

 
$
102,710

 
$
560,178

International
13,915

 
(6,322
)
 
287,730

American Girl
(17,726
)
 
(72,968
)
 
106,423

 
216,958

 
23,420

 
954,331

Corporate and other expense (a)
(451,307
)
 
(359,118
)
 
(434,356
)
Operating (loss) income
(234,349
)
 
(335,698
)
 
519,975

Interest expense
181,886

 
105,214

 
95,118

Interest (income)
(6,463
)
 
(7,777
)
 
(9,144
)
Other non-operating expense, net
7,331

 
68,110

 
31,959

(Loss) income before income taxes
$
(417,103
)
 
$
(501,245
)
 
$
402,042

(a)
Corporate and other expense includes (i) incentive compensation expense of $84.1 million, $19.4 million, and $16.5 million for 2018, 2017, and 2016, respectively, (ii) $104.1 million, $65.1 million, and $39.9 million of charges related to severance and other restructuring costs for 2018, 2017, and 2016, respectively, and (iii) share-based compensation expense of $48.9 million, $67.1 million, and $53.9 million for 2018, 2017, and 2016, respectively.
(b)
In accordance with ASU 2017-07, prior period amounts have been retrospectively adjusted, which resulted in a reclassification of $3.4 million and $8.4 million of expense, net from other selling and administrative expenses, which is included in corporate and other expense, to other non-operating expense, net for the year ended December 31, 2017 and 2016, respectively.
Schedule of Segment Depreciation/Amortization
 
For the Year Ended
 
December 31,
2018
 
December 31,
2017
 
December 31,
2016
 
(In thousands)
Depreciation/Amortization by Segment
 
 
 
 
 
North America
$
130,087

 
$
118,898

 
$
118,047

International
95,480

 
96,623

 
88,414

American Girl
14,391

 
22,615

 
23,023

 
239,958

 
238,136

 
229,484

Corporate and other
31,974

 
36,631

 
32,856

Depreciation and amortization
$
271,932

 
$
274,767

 
$
262,340
Schedule of Segment Assets
Segment assets are comprised of accounts receivable and inventories, net of applicable reserves and allowances.
 
December 31,
2018
 
December 31,
2017
 
December 31,
2016
 
(In thousands)
Assets by Segment
 
 
 
 
 
North America
$
615,654

 
$
692,232

 
$
677,203

International
728,870

 
825,227

 
763,084

American Girl
43,748

 
100,184

 
154,924

 
1,388,272

 
1,617,643

 
1,595,211

Corporate and other
124,700

 
107,713

 
130,304

Accounts receivable and inventories, net
$
1,512,972

 
$
1,725,356

 
$
1,725,515
Schedule of Worldwide Revenues by Brand Category
The table below presents worldwide revenues by brand category:
 
For the Year Ended
 
December 31,
2018
 
December 31,
2017
 
December 31,
2016
 
(In thousands)
Worldwide Revenues by Brand Category (a)
 
 
 
 
 
Barbie
$
1,088,953

 
$
954,892

 
$
971,795

Hot Wheels
834,058

 
777,341

 
796,969

Fisher-Price and Thomas & Friends
1,185,669

 
1,370,543

 
1,546,111

American Girl
342,442

 
473,302

 
592,118

Toy Box
1,624,407

 
1,938,047

 
2,166,721

Gross sales
5,075,529

 
5,514,125

 
6,073,714

Sales adjustments
(560,719
)
 
(632,632
)
 
(620,564
)
Net sales
$
4,514,810

 
$
4,881,493

 
$
5,453,150


(a)
Mattel reorganized its brands reporting structure in the first quarter of 2018. Prior period amounts have been reclassified to conform to the current period presentation.
Schedule of Revenues by Geographic Area
(a)
Revenues for the North American Region include revenues attributable to the U.S. of $2.60 billion, $2.82 billion, and $3.39 billion for 2018, 2017, and 2016, respectively.
(b)
Mattel reorganized its regional reporting structure in the first quarter of 2018. As a result, Global Emerging Markets, which was previously disclosed as Asia Pacific, includes Russia, Turkey, the Middle East, and Africa, which were previously included within Europe. Prior period amounts have been reclassified to conform to the current period presentation.
 
For the Year Ended
 
December 31,
2018
 
December 31,
2017
 
December 31,
2016
 
(In thousands)
Revenues
 
 
 
 
 
North American Region (a)
$
2,763,299

 
$
3,010,598

 
$
3,626,099

International Region (b):
 
 
 
 

Europe
1,013,983

 
1,054,788

 
1,066,263

Latin America
653,992

 
675,286

 
636,535

Global Emerging Markets
644,255

 
773,453

 
744,817

Total International Region
2,312,230

 
2,503,527

 
2,447,615

Gross sales
5,075,529

 
5,514,125

 
6,073,714

Sales adjustments
(560,719
)
 
(632,632
)
 
(620,564
)
Net sales
$
4,514,810

 
$
4,881,493

 
$
5,453,150
Schedule of Long-lived Assets by Geographic Areas
(c)
Long-lived assets for the North American Region include long-lived assets attributable to the U.S. of $1.42 billion, $1.49 billion, and $1.57 billion for 2018, 2017, and 2016, respectively.
 
December 31,
2018
 
December 31,
2017
 
December 31,
2016
 
(In thousands)
Long-Lived Assets
 
 
 
 
 
North American Region (c)
$
1,466,413

 
$
1,543,662

 
$
1,566,621

International Region
1,374,676

 
1,506,503

 
1,478,747

Consolidated total
$
2,841,089

 
$
3,050,165

 
$
3,045,368
Schedule of Major Customers
Sales to Mattel’s two largest customers accounted for 34%, 29%, and 27% of worldwide consolidated net sales for 2018, 2017, and 2016, respectively, as follows:
 
For the Year Ended
 
December 31,
2018
 
December 31,
2017
 
December 31,
2016
 
(In billions)
Walmart
$
1.07

 
$
1.02

 
$
1.05

Target
0.45

 
0.37

 
0.41