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Goodwill
3 Months Ended
Mar. 31, 2020
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
Goodwill
Goodwill is allocated to various reporting units, which are at the operating segment level, for the purpose of evaluating whether goodwill is impaired. Mattel's reporting units are: (i) North America, (ii) International, and (iii) American Girl. Mattel tests its goodwill for impairment annually in the third quarter and whenever events or changes in circumstances indicate that the carrying value of a reporting unit may exceed its fair value.
The change in the carrying amount of goodwill by operating segment for the three months ended March 31, 2020 is shown below. Brand-specific goodwill held by foreign subsidiaries is allocated to the North America segment, thereby causing a foreign currency translation impact.
 
December 31,
2019
 
Currency
Exchange Rate
Impact
 
March 31,
2020
 
(In thousands)
North America
$
732,430

 
$
(1,945
)
 
$
730,485

International
450,713

 
(5,917
)
 
444,796

American Girl
207,571

 

 
207,571

 
$
1,390,714

 
$
(7,862
)
 
$
1,382,852