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Restructuring Charges
 3 Months Ended
Mar. 31, 2020
Restructuring and Related Activities [Abstract]  
Restructuring Charges
Restructuring Charges
Capital Light Program
During the first quarter of 2019, Mattel announced the commencement of its Capital Light program to optimize Mattel's manufacturing footprint (including the sale or consolidation of manufacturing facilities), increase the productivity of its plant infrastructure, and achieve additional efficiencies across its entire supply chain.
In connection with the Capital Light program, Mattel recorded severance and other restructuring charges within the consolidated statements of operations as follows:
 
For the Three Months Ended March 31, 2020
 
(In thousands)
Cost of sales (a)
$
3,057

Other selling and administrative expenses (b)
2,746

 
$
5,803

 _______________________________________
(a)
Severance and other restructuring costs recorded within cost of sales in the consolidated statements of operations include charges associated with the consolidation of manufacturing facilities.
(b)
Severance and other restructuring costs recorded within other selling and administrative expenses in the consolidated statements of operations are included in corporate and other expense in "Note 22 to the Consolidated Financial Statements—Segment Information."
The following table summarizes Mattel's severance and other restructuring charges activity related to the Capital Light program for the three months ended March 31, 2020:
 
Liability at December 31, 2019
 
 Charges (a)
 
Payments/Utilization
 
Liability at March 31, 2020
 
(In thousands)
Severance
$
6,151

 
$
2,606

 
$
(1,481
)
 
$
7,276

Other restructuring charges
11,484

 
3,197

 
(5,622
)
 
9,059

 
$
17,635

 
$
5,803

 
$
(7,103
)
 
$
16,335

 _______________________________________
(a)
Other restructuring charges consist primarily of expenses associated with the consolidation of manufacturing facilities.
As of March 31, 2020, Mattel has recorded cumulative severance and other restructuring charges related to the Capital Light program of $43.4 million, which include non-cash charges. Mattel has recorded cumulative non-cash charges of approximately $13 million. Mattel expects to incur total severance and other restructuring charges, excluding non-cash charges, of approximately $35 million related to the Capital Light program.
Other Cost Savings Actions
During the three months ended March 31, 2020, Mattel recorded severance and other restructuring charges of $4.8 million, primarily related to actions taken to further streamline its organizational structure.