XML 103 R5.htm IDEA: XBRL DOCUMENT v2.4.0.6
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net income (loss) $ 25,572 $ 27,126
Foreign currency translation adjustments 28,541 100,447
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges 0 60
Net unrealized gain (loss) on nonderivative hedging instruments 0 (7,810)
Net hedging (gain) loss reclassified into net income (loss) 0 1,442
Pension plan benefit liability adjustment 23 (552)
Total other comprehensive income (loss), net of tax 28,564 93,587
Total comprehensive income (loss), net of tax 54,136 120,713
Net income attributable to noncontrolling interests 219 6
Foreign currency translation adjustments 0 372
Amounts attributable to noncontrolling interest 219 378
Comprehensive income (loss) attributable to Itron, Inc. $ 53,917 $ 120,335