Rendering

Component: (Network and Table)
Network
1040 - Disclosure - Goodwill (Detail)
(http://www.mattel.com/taxonomy/role/DisclosureGoodwill)
TableSchedule of Goodwill [Table]
Slicers (applies to each fact value in each table cell)
Reporting Entity [Axis]0000063276 (http://www.sec.gov/CIK)
Legal Entity [Axis]Entity [Domain]
Goodwill [Line Items]Period [Axis]
2013-01-01 - 2013-12-31
2012-01-01 - 2012-12-31
Statement Business Segments [Axis]Statement Business Segments [Axis]
North America Segment [Member]International [Member]American Girl [Member]Segment [Domain]North America Segment [Member]International [Member]American Girl [Member]Segment [Domain]
Goodwill, beginning balance
546,898,000  
320,169,000  
213,731,000  
1,080,798,000  
393,905,000  
214,612,000  
213,622,000  
822,139,000  
Acquisition
 
 
 
 
151,348,000  
100,898,000  
 
252,246,000  
Currency exchange rate impact
697,000  
1,487,000  
257,000  
2,441,000  
1,645,000  
4,659,000  
109,000  
6,413,000  
Goodwill, ending balance
547,595,000  
 
321,656,000  
 
213,988,000  
 
1,083,239,000  
 
546,898,000  
 
320,169,000  
 
213,731,000  
 
1,080,798,000