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Stockholders' Equity (Tables)
 12 Months Ended
Dec. 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 Year Ended December 31, 2019
 
Derivative
Instruments
 
Available-for-Sale Security
 
Employee Benefit 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
17,024

 
(1,713
)
 
(31,158
)
 
18,919

 
3,072

Amounts reclassified from accumulated other comprehensive income (loss)
(17,394
)
 
—

 
4,064

 
—

 
(13,330
)
Net (decrease) increase in other comprehensive income (loss)
(370
)
 
(1,713
)
 
(27,094
)
 
18,919

 
(10,258
)
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2019
$
11,041

 
$
(8,260
)
 
$
(169,857
)
 
$
(702,408
)
 
$
(869,484
)
 
 
 
 
 
 
 
 
 
 
 
For the Year Ended December 31, 2018
 
Derivative
Instruments
 
Available-for-Sale Security
 
Employee Benefit 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 income (loss) before reclassifications
24,082

 
(3,748
)
 
(7,382
)
 
(106,651
)
 
(93,699
)
Amounts reclassified from accumulated other comprehensive loss
8,427

 
—

 
7,832

 
—

 
16,259

Net increase (decrease) in other comprehensive income (loss)
32,509

 
(3,748
)
 
450

 
(106,651
)
 
(77,440
)
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2018
$
11,411

 
$
(6,547
)
 
$
(142,763
)
 
$
(721,327
)
 
$
(859,226
)
 
 
 
 
 
 
 
 
 
 
 
For the Year Ended December 31, 2017
 
Derivative
Instruments
 
Available-for-Sale Security
 
Employee Benefit Plans
 
Currency
Translation
Adjustments
 
Total
 
(In thousands)
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2016
$
17,469

 
$
3,149

 
$
(157,704
)
 
$
(805,943
)
 
$
(943,029
)
Other comprehensive (loss) income before reclassifications
(55,377
)
 
(5,948
)
 
7,812

 
132,294

 
78,781

Amounts reclassified from accumulated other comprehensive income (loss)
16,810

 
—

 
6,679

 
58,973

 
82,462

Net (decrease) increase in other comprehensive (loss) income
(38,567
)
 
(5,948
)
 
14,491

 
191,267

 
161,243

Accumulated Other Comprehensive Loss, Net of Tax, as of December 31, 2017
$
(21,098
)
 
$
(2,799
)
 
$
(143,213
)
 
$
(614,676
)
 
$
(781,786
)
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 Year Ended
 
Consolidated Statements of Operations
Classification
 
December 31,
2019
 
December 31,
2018
 
December 31,
2017
 
 
(In thousands)
 
 
Derivative Instruments
 
 
 
 
 
 
 
Gain (loss) on foreign currency forward exchange contracts
$
18,046

 
$
(8,575
)
 
$
(16,717
)
 
Cost of sales
Tax effect of net gain (loss)
(652
)
 
148

 
(93
)
 
Provision for income taxes
 
$
17,394

 
$
(8,427
)
 
$
(16,810
)
 
Net loss
Defined Benefit Pension Plans
 
 
 
 
 
 
 
Amortization of prior service credit (cost) (a)
$
1,974

 
$
2,008

 
$
(29
)
 
Other non-operating expense, net
Recognized actuarial loss (a)
(7,201
)
 
(8,198
)
 
(8,511
)
 
Other non-operating expense, net
Curtailment loss
(92
)
 
(739
)
 
(103
)
 
Other non-operating expense, net
Settlement loss
—

 
(3,248
)
 
—

 
Other non-operating expense, net
 
(5,319
)
 
(10,177
)
 
(8,643
)
 
 
Tax effect of net loss
1,255

 
2,345

 
1,964

 
Provision for income taxes
 
$
(4,064
)
 
$
(7,832
)
 
$
(6,679
)
 
Net loss
Currency Translation Adjustments
 
 
 
 
 
 
 
Loss on discontinuation of Venezuelan operations
$
—

 
$
—

 
$
(58,973
)
 
Other non-operating expense, net
Tax effect of net loss (b)
—

 
—

 
—

 
Provision for income taxes
 
$
—

 
$
—

 
$
(58,973
)
 
Net loss
(a)
The amortization of prior service credit (cost) 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.
(b)
An income tax benefit was not realized related to the loss on discontinuation of Venezuelan operations.