Mattel 2014 Annual Report Download - page 93

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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, 2014
Derivative
Instruments
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)
For the Year Ended December 31, 2013
Derivative
Instruments
Defined Benefit
Pension Plans
Currency
Translation
Adjustments Total
(In thousands)
Accumulated Other Comprehensive Income
(Loss), Net of Tax, as of December 31, 2012 .. $ (2,583) $ (190,656) $ (271,247) $ (464,486)
Other comprehensive (loss) income before
reclassifications ...................... (13,103) 44,288 (29,694) 1,491
Amounts reclassified from accumulated other
comprehensive income (loss) ........... 4,897 14,422 — 19,319
Net (decrease) increase in other
comprehensive income ................ (8,206) 58,710 (29,694) 20,810
Accumulated Other Comprehensive Income
(Loss), Net of Tax, as of December 31, 2013 .. $ (10,789) $ (131,946) $ (300,941) $ (443,676)
For the Year Ended December 31, 2012
Derivative
Instruments
Defined Benefit
Pension Plans
Currency
Translation
Adjustments Total
(In thousands)
Accumulated Other Comprehensive Income
(Loss), Net of Tax, as of December 31, 2011 .. $ 24,616 $ (172,398) $ (298,863) $ (446,645)
Other comprehensive income (loss) before
reclassifications ...................... 2,734 (32,390) 27,616 (2,040)
Amounts reclassified from accumulated other
comprehensive (loss) income ........... (29,933) 14,132 — (15,801)
Net (decrease) increase in other
comprehensive income ................ (27,199) (18,258) 27,616 (17,841)
Accumulated Other Comprehensive Income
(Loss), Net of Tax, as of December 31, 2012 .. $ (2,583) $ (190,656) $ (271,247) $ (464,486)
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