XML 26 R104.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes Schedule of Income Tax Rate Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income (loss) before income taxes      
Domestic $ 92,933us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 19,016us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic $ 167,299us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Foreign (107,842)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign (167,270)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign (31,080)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Income (loss) before income taxes (14,909)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments (148,254)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 136,219us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Expected federal income tax provision (benefit) (5,218)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate (51,889)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate 47,677us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
Goodwill impairment 119us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses 49,730us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses (1,905)us-gaap_IncomeTaxReconciliationNondeductibleExpenseImpairmentLosses
Change in valuation allowance 100,651us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 17,999us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance 12,855us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
Stock-based compensation 1,255us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost 1,598us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost 1,787us-gaap_IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
Foreign earnings (1) (30,417)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential [1] (15,655)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential [1] (36,536)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential [1]
Tax credits (91,148)us-gaap_IncomeTaxReconciliationTaxCredits (10,352)us-gaap_IncomeTaxReconciliationTaxCredits (2,174)us-gaap_IncomeTaxReconciliationTaxCredits
Uncertain tax positions, including interest and penalties 974us-gaap_IncomeTaxReconciliationTaxContingencies 1,360us-gaap_IncomeTaxReconciliationTaxContingencies (2,740)us-gaap_IncomeTaxReconciliationTaxContingencies
Change in tax rates (20)us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate 1,442us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate 174us-gaap_IncomeTaxReconciliationChangeInEnactedTaxRate
State income tax provision (benefit), net of federal effect (984)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes (2,291)us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes 1,242us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes
U.S. tax provision on foreign earnings 31,309us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings (245)us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings 2,370us-gaap_IncomeTaxReconciliationRepatriationOfForeignEarnings
Domestic production activities deduction (2,312)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities (146)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities (2,612)us-gaap_IncomeTaxReconciliationDeductionsQualifiedProductionActivities
Local foreign taxes 2,295itri_IncomeTaxReconciliationLocalForeignTaxes 3,212itri_IncomeTaxReconciliationLocalForeignTaxes 3,635itri_IncomeTaxReconciliationLocalForeignTaxes
Other, net 137us-gaap_IncomeTaxReconciliationOtherAdjustments 1,573us-gaap_IncomeTaxReconciliationOtherAdjustments 2,222us-gaap_IncomeTaxReconciliationOtherAdjustments
Total provision (benefit) for income taxes $ 6,641us-gaap_IncomeTaxExpenseBenefit $ (3,664)us-gaap_IncomeTaxExpenseBenefit $ 25,995us-gaap_IncomeTaxExpenseBenefit
[1] (1) Foreign earnings for all jurisdictions are classified as a single reconciling item to be consistent with the current year presentation.