Mattel 2015 Annual Report Download - page 78

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74
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, 2015
Derivative
Instruments
Defined Benefit
Pension Plans
Currency
Translation
Adjustments Total
(In thousands)
Accumulated Other Comprehensive Income (Loss), Net
of Tax, as of December 31, 2014 $ 30,025 $ (161,507)$ (490,607)$ (622,089)
Other comprehensive income (loss) before
reclassifications 37,926 (6,443)(213,797)(182,314)
Amounts reclassified from accumulated other
comprehensive income (loss) (52,588) 8,092 — (44,496)
Net (decrease) increase in other comprehensive
income (14,662) 1,649 (213,797)(226,810)
Accumulated Other Comprehensive Income (Loss), Net
of Tax, as of December 31, 2015 $ 15,363 $ (159,858)$ (704,404)$ (848,899)
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)