Leases (Tables)

12 Months Ended

Dec. 31, 2020

Leases [Abstract]

Assets and Liabilities, Lessee

The following table summarize Mattel's right-of-use assets and liabilities and other information about our leases:

	December 31, 2020			December 31, 2019
	(In thousands, except years and percentage information)
Right-of-use assets, net	$	291,601		$	303,187
Accrued liabilities	$	79,540		$	74,065
Noncurrent lease liabilities	249,353			270,853
Total lease liabilities	$	328,893		$	344,918
Weighted-average remaining lease term	6.6 years			6.6 years
Weighted-average discount rate	7.6		%	7.9		%

Lease Components and Supplemental Information

The components of lease costs for the years ended December 31, 2020 and 2019 are as follows:

	For the Year Ended
	December 31, 2020		December 31, 2019
	(In thousands)
Operating lease costs (a)	$	136,842	$	142,100
Sublease rental income	$	2,697	$	5,690

(a)    Includes short-term and variable lease costs of $42.3 million and $43.8 million for 2020 and 2019, respectively. Variable lease costs primarily relate to common area maintenance charges, management fees, taxes and storage fees.

Supplemental information related to leases was as follows:

	For the Year Ended
	December 31, 2020		December 31, 2019
	(In thousands)
Cash paid for amounts included in the measurement of operating lease liabilities	$	96,953	$	105,015
Right-of-use assets obtained in exchange for new and modified operating lease liabilities	$	41,802	$	38,795

Future Maturities of Lease Liabilities

The following table shows the future maturities of lease liabilities for leases in effect as of December 31, 2020:

Years Ending December 31,	Lease Liabilities
	(In thousands)
2021	$	95,090
2022	72,018
2023	53,473
2024	44,197
2025	35,324
Thereafter	121,342
	421,444
Less: imputed interest	(92,551)
	$	328,893