XML 81 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Net income $ 19,844 $ 12,196 $ 19,726 $ 15,692
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (7,995) 7,180 (11,369) (24,120)
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges (383) 845 (478) 772
Net hedging loss (gain) reclassified into net income 264 0 522 0
Pension plan benefit liability adjustment 118 183 215 (197)
Total other comprehensive income (loss), net of tax (7,996) 8,208 (11,110) (23,545)
Total comprehensive income (loss), net of tax 11,848 20,404 8,616 (7,853)
Comprehensive income (loss) attributable to noncontrolling interests, net of tax:        
Net income (loss) attributable to noncontrolling interests 585 (203) 721 723
Foreign currency translation adjustments 0 5 0 0
Amounts attributable to noncontrolling interests 585 (198) 721 723
Comprehensive income (loss) attributable to Itron, Inc. $ 11,263 $ 20,602 $ 7,895 $ (8,576)