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Stockholders' Equity (Tables)
 12 Months Ended
Dec. 31, 2016
Equity [Abstract]  
Summary of Changes in Accumulated Other Comprehensive Income (Loss)
The following tables present changes in the accumulated balances for each component of other comprehensive income, including current period other comprehensive income and reclassifications out of accumulated other comprehensive income (loss):
 
For the Year Ended December 31, 2016
 
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, 2015
$
15,363

 
$
—

 
$
(159,858
)
 
$
(704,404
)
 
$
(848,899
)
Other comprehensive income (loss) before reclassifications
18,733

 
3,149

 
(4,154
)
 
(101,539
)
 
(83,811
)
Amounts reclassified from accumulated other comprehensive income (loss)
(16,627
)
 
—

 
6,308

 
—

 
(10,319
)
Net increase (decrease) in other comprehensive income
2,106

 
3,149

 
2,154

 
(101,539
)
 
(94,130
)
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2016
$
17,469

 
$
3,149

 
$
(157,704
)
 
$
(805,943
)
 
$
(943,029
)
 
For the Year Ended December 31, 2015
 
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, 2014
$
30,025

 
$
—

 
$
(161,507
)
 
$
(490,607
)
 
$
(622,089
)
Other comprehensive income (loss) before reclassifications
37,926

 
—

 
(6,443
)
 
(213,797
)
 
(182,314
)
Amounts reclassified from accumulated other comprehensive income (loss)
(52,588
)
 
—

 
8,092

 
—

 
(44,496
)
Net (decrease) increase in other comprehensive income
(14,662
)
 
—

 
1,649

 
(213,797
)
 
(226,810
)
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2015
$
15,363

 
$
—

 
$
(159,858
)
 
$
(704,404
)
 
$
(848,899
)
 
For the Year Ended December 31, 2014
 
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, 2013
$
(10,789
)
 
$
—

 
$
(131,946
)
 
$
(300,941
)
 
$
(443,676
)
Other comprehensive income (loss) before reclassifications
39,931

 
—

 
(38,969
)
 
(189,666
)
 
(188,704
)
Amounts reclassified from accumulated other comprehensive income (loss)
883

 
—

 
9,408

 
—

 
10,291

Net increase (decrease) in other comprehensive income
40,814

 
—

 
(29,561
)
 
(189,666
)
 
(178,413
)
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2014
$
30,025

 
$
—

 
$
(161,507
)
 
$
(490,607
)
 
$
(622,089
)
Summary 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 statement of operations:
 
For the Year Ended
 
Statements of Operations
Classification
 
December 31,
2016
 
December 31,
2015
 
December 31,
2014
 
 
(In thousands)
 
 
Derivative Instruments
 
 
 
 
 
 
 
Gain (loss) on foreign currency forward exchange contracts
$
17,101

 
$
52,037

 
$
(916
)
 
Cost of sales
 
(474
)
 
551

 
33

 
Provision for income taxes
 
$
16,627

 
$
52,588

 
$
(883
)
 
Net income
Defined Benefit Pension Plans
 
 
 
 
 
 
 
Amortization of prior service (cost) credit
$
(461
)
 
$
465

 
$
1,037

 
(a)
Recognized actuarial loss
(7,142
)
 
(15,316
)
 
(15,788
)
 
(a)
Settlement loss
(1,772
)
 
(6,453
)
 
—

 
Other selling and administrative expenses
Curtailment (loss) gain
(415
)
 
8,639

 
—

 
Other selling and administrative expenses
 
(9,790
)
 
(12,665
)
 
(14,751
)
 
 
 
3,482

 
4,573

 
5,343

 
Provision for income taxes
 
$
(6,308
)
 
$
(8,092
)
 
$
(9,408
)
 
Net income
(a)
The amortization of prior service (cost) credit and recognized actuarial loss are included in the computation of net periodic benefit cost. Refer to “Note 4 to the Consolidated Financial Statements—Employee Benefit Plans” for additional information regarding Mattel’s net periodic benefit cost.