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Cover
Financial Statements
CONSOLIDATED BALANCE SHEETS
CONSOLIDATED BALANCE SHEETS (Parenthetical)
CONSOLIDATED STATEMENTS OF OPERATIONS
CONSOLIDATED STATEMENTS OF COMPREHENSIVE LOSS
CONSOLIDATED STATEMENTS OF CASH FLOWS
CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY
Notes to Financial Statements
Summary of Significant Accounting Policies
Property, Plant, and Equipment
Goodwill and Other Intangibles
Employee Benefit Plans
Seasonal Financing and Debt
Stockholders' Equity
Leases
Share-Based Payments
Earnings Per Share
Derivative Instruments
Fair Value Measurements
Commitments and Contingencies
Segment Information
Restructuring Charges
Income Taxes
Supplemental Financial Information
Quarterly Financial Information (Unaudited)
Other
Valuation and Qualifying Accounts and Allowances
Accounting Policies
Summary of Significant Accounting Policies (Policies)
Notes Tables
Property, Plant, and Equipment (Tables)
Goodwill and Other Intangibles (Tables)
Employee Benefit Plans (Tables)
Seasonal Financing and Debt (Tables)
Stockholders' Equity (Tables)
Leases (Tables)
Share-Based Payments (Tables)
Earnings Per Share (Tables)
Derivative Instruments (Tables)
Fair Value Measurements (Tables)
Commitments and Contingencies (Tables)
Segment Information (Tables)
Restructuring Charges (Tables)
Income Taxes (Tables)
Supplemental Financial Information (Tables)
Quarterly Financial Information (Unaudited) (Tables)
Notes Details
Summary of Significant Accounting Policies - Revision of Consolidated Financial Statements (Details)
Summary of Significant Accounting Policies - Property, Plant, and Equipment (Detail)
Summary of Significant Accounting Policies - Goodwill and Intangible Assets (Details)
Summary of Significant Accounting Policies - Venezuelan Operations and Argentina Operations (Details)
Property, Plant, and Equipment (Details)
Goodwill and Other Intangibles - Goodwill (Detail)
Goodwill and Other Intangibles - Narrative (Detail)
Goodwill and Other Intangibles - Estimated Future Amortization (Details)
Employee Benefit Plans - Summary of Retirement Plan Expense (Detail)
Employee Benefit Plans - Narrative (Detail)
Employee Benefit Plans - Summary of Components of Net Periodic Benefit Cost and Other Changes in Plan Assets and Benefit Obligations Recognized in Other Comprehensive Income (Detail)
Employee Benefit Plans - Assumptions Used to Calculate Net Periodic Benefit Cost for Domestic Defined Benefit Pension and Postretirement Benefit Plans (Detail)
Employee Benefit Plans - Summary of Changes in Benefit Obligation and Plan Assets for Defined Benefit Pension and Postretirement Benefit Plans (Detail)
Employee Benefit Plans - Assumptions Used to Determine Projected and Accumulated Benefit Obligations of Domestic Defined Benefit Pension and Postretirement Benefit Plans (Detail)
Employee Benefit Plans - Estimated Future Benefit Payments for Defined Benefit Pension and Postretirement Benefit Plans (Detail)
Employee Benefit Plans - Plan Assets Measured and Reported in Financial Statements at Fair Value (Detail)
Employee Benefit Plans - Fair Value of Plan Assets Roll-Forward (Details)
Seasonal Financing and Debt - Narrative (Detail)
Seasonal Financing and Debt - Schedule of Long-term Debt (Detail)
Seasonal Financing and Debt - Long-Term Debt Maturity (Detail)
Stockholders' Equity - Narrative (Detail)
Stockholders' Equity - Changes in Accumulated Balances for Each Component of Other Comprehensive Income (Detail)
Stockholders' Equity - Classification and Amount of Reclassifications from Accumulated Other Comprehensive Income to Consolidated Statement of Operations (Detail)
Leases - Narrative (Details)
Leases - Impact of ASC 842 (Details)
Leases - Cash Flow (Details)
Leases - Future Minimum Obligations under Topic 842 (Details)
Leases - Future Minimum Obligations under Topic 840 (Details)
Share-Based Payments - Additional Information (Detail)
Share-Based Payments - Weighted Average Assumptions Used to Determine Fair Value of Options Granted (Detail)
Share-Based Payments - Summary of Stock Option Information and Weighted Average Exercise Prices (Detail)
Share-Based Payments - Summary of RSU Information and Weighted Average Grant Date Fair Values Excluding Performance RSUs (Detail)
Earnings Per Share (Detail)
Derivative Instruments - Additional Information (Detail)
Derivative Instruments - Schedule of Derivative Assets and Liabilities (Detail)
Derivative Instruments - Derivatives Designated as Hedging Instruments by Classification and Amount of Gains and Losses (Detail)
Derivative Instruments - Derivatives Not Designated as Hedging Instruments by Classification and Amount of Gains and Losses (Detail)
Fair Value Measurements - Financial Assets and Liabilities Measured and Reported at Fair Value on Recurring Basis (Detail)
Fair Value Measurements - Narrative (Detail)
Commitments and Contingencies - Schedule of Future Minimum Payments for Licensing and Similar Agreements (Detail)
Commitments and Contingencies - Additional Information (Detail)
Commitments and Contingencies - Schedule of Future Minimum Obligations for Purchases of Inventory, Services, and Other (Detail)
Segment Information - Revenues by Segment (Detail)
Segment Information - Depreciation/Amortization (Detail)
Segment Information - Segment Assets (Detail)
Segment Information - Worldwide Revenues by Categories (Details)
Segment Information - Worldwide Revenues by Brand Category (Detail)
Segment Information - Revenues by Geographic Area (Detail)
Segment Information - Long-Lived Assets by Geographic Area (Detail)
Segment Information - Net Sales to Largest Customers (Detail)
Restructuring Charges - Cost and Expense Categories (Details)
Restructuring Charges - Restructuring Costs Activity (Details)
Restructuring Charges - Narrative (Details)
Income Taxes - Pre-tax Loss (Detail)
Income Taxes - Provision (Benefit) for Current and Deferred Income Taxes (Detail)
Income Taxes - Narrative (Detail)
Income Taxes - Deferred Income Tax Assets (Liabilities) (Detail)
Income Taxes - Classification of Net Deferred Income Tax Assets (Detail)
Income Taxes - Expiration of Loss and Tax Credit Carryforwards (Detail)
Income Taxes - Reconciliation of Provision for Income Taxes at US Federal Statutory Rate to Provision in Statements of Operations (Detail)
Income Taxes - Reconciliation of Unrecognized Tax Benefits (Detail)
Supplemental Financial Information - Balance Sheet Accounts (Detail)
Supplemental Financial Information - Income Statement Accounts (Detail)
Quarterly Financial Information (Unaudited) (Details)
Valuation and Qualifying Accounts and Allowances (Details)
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Uncategorized Items - mat1231201910-k_htm.xml
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