XML 20 R3.htm IDEA: XBRL DOCUMENT v3.6.0.2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 35,053 $ 15,003 $ (22,300)
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax (24,977) (72,929) (89,297)
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges (275) 1,086 488
Pension benefit obligation adjustment (3,468) 6,296 (24,947)
Total other comprehensive income (loss), net of tax (28,720) (65,547) (113,756)
Total comprehensive income (loss), net of tax 6,333 (50,544) (136,056)
Comprehensive income (loss) attributable to noncontrolling interest, net of tax: 3,283 2,325 1,370
Comprehensive income (loss) attributable to Itron, Inc. $ 3,050 $ (52,869) $ (137,426)