Stockholders' Equity (Tables)

The following tables present changes in the accumulated balances for each component of other comprehensive income (loss), including current period other comprehensive income (loss) and reclassifications out of accumulated other comprehensive income (loss):


	For the Year Ended December 31, 2022
	Derivative Instruments		Available-for-Sale Security		Employee Benefit Plans		Currency Translation Adjustments		Total
	(In thousands)
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2021	$	8,796	$	(6,447)	$	(154,099)	$	(789,521)	$	(941,271)
Other comprehensive income (loss) before reclassifications	40,449		—		14,988		(51,557)		3,880
Amounts reclassified from accumulated other comprehensive income (loss)	(26,513)		3,646		613		45,366		23,112
Net increase (decrease) in other comprehensive income (loss)	13,936		3,646		15,601		(6,191)		26,992
Adjustment of accumulated other comprehensive loss to retained earnings	—		2,801		—		—		2,801
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2022	$	22,732	$	—	$	(138,498)	$	(795,712)	$	(911,478)

	For the Year Ended December 31, 2021
	Derivative Instruments		Available-for-Sale Security		Employee Benefit Plans		Currency Translation Adjustments		Total
	(In thousands)
Accumulated Other Comprehensive Loss, Net of Tax, as of December 31, 2020	$	(15,369)	$	(7,522)	$	(186,854)	$	(734,831)	$	(944,576)
Other comprehensive income (loss) before reclassifications	23,253		1,075		19,961		(54,690)		(10,401)
Amounts reclassified from accumulated other comprehensive loss	912		—		12,794		—		13,706
Net increase (decrease) in other comprehensive loss	24,165		1,075		32,755		(54,690)		3,305
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2021	$	8,796	$	(6,447)	$	(154,099)	$	(789,521)	$	(941,271)

	For the Year Ended December 31, 2020
	Derivative Instruments		Available-for-Sale Security		Employee Benefit Plans		Currency Translation Adjustments		Total
	(In thousands)
Accumulated Other Comprehensive Income (Loss), Net of Tax, as of December 31, 2019	$	11,041	$	(8,260)	$	(169,857)	$	(702,408)	$	(869,484)
Other comprehensive (loss) income before reclassifications	(18,289)		738		(22,941)		(32,423)		(72,915)
Amounts reclassified from accumulated other comprehensive income (loss)	(8,121)		—		5,944		—		(2,177)
Net (decrease) increase in other comprehensive income (loss)	(26,410)		738		(16,997)		(32,423)		(75,092)
Accumulated Other Comprehensive Loss, Net of Tax, as of December 31, 2020	$	(15,369)	$	(7,522)	$	(186,854)	$	(734,831)	$	(944,576)

The following table presents the classification and amount of the reclassifications from accumulated other comprehensive income (loss) to the consolidated statements of operations:


	For the Year Ended						Consolidated Statements of Operations Classification
	December 31, 2022		December 31, 2021		December 31, 2020
	(In thousands)
Derivative Instruments
Gain (loss) on foreign currency forward exchange and other contracts	$	26,500	$	(512)	$	8,040	Cost of sales
Tax effect	13		(400)		81		Provision (benefit) for income taxes
	$	26,513	$	(912)	$	8,121	Net Income




Employee Benefit Plans
Amortization of prior service credit (a)	$	1,883	$	1,875	$	1,735	Other non-operating expense, net
Recognized actuarial loss (a)	(8,896)		(11,167)		(9,510)		Other non-operating expense, net
Curtailment gain (loss) (a)	326		(48)		(50)		Other non-operating expense, net
Settlement loss (a)	(19)		(6,982)		—		Other non-operating expense, net
	(6,706)		(16,322)		(7,825)
Tax effect	6,093		3,528		1,881		Provision (benefit) for income taxes
	$	(613)	$	(12,794)	$	(5,944)	Net Income
Currency Translation Adjustments
Loss on liquidation of subsidiary	$	(45,366)	$	—	$	—	Other non-operating expense, net
Tax effect (b)	—		—		—		Provision (benefit) for income taxes
	$	(45,366)	$	—	$	—

(a)The amortization of prior service credit, recognized actuarial loss, curtailment gain (loss) and settlement loss are included in the computation of net periodic benefit cost. Refer to "Note 4 to the Consolidated Financial Statements—Employee Benefit Plans" for additional information regarding Mattel's net periodic benefit cost.