XML 83 R6.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Equity (USD $)
In Thousands, except Share data
Total
USD ($)
Total Itron Inc. Shareholders' Equity [Member]
USD ($)
Common Stock [Member]
Common Stock Including Additional Paid in Capital [Member]
USD ($)
Accumulated Other Comprehensive Income (Loss) [Member]
USD ($)
Retained Earnings (Accumulated Deficit) [Member]
USD ($)
Noncontrolling Interests [Member]
USD ($)
Balance (value) at Dec. 31, 2011 $ 921,545us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 906,925us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  $ 1,319,222us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
$ (37,160)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ (375,137)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 14,620us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance (shares) at Dec. 31, 2011     40,032,000us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Net income (loss) 110,224us-gaap_ProfitLoss 108,275us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
      108,275us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
1,949us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss), net of tax 2,753us-gaap_OtherComprehensiveIncomeLossNetOfTax 2,776us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
    2,776us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  (23)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Options exercised (shares)     54,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Options exercised (value) 1,188us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense 1,188us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  1,188us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Restricted stock awards released (shares)     275,000us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Restricted stock awards released (value) 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Issuance of stock-based compensation awards (shares)     17,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Issuance of stock-based compensation awards (value) 769us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross 769us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  769us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Employee stock purchase plan (shares)     101,000us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Employee stock purchase plan (value) 3,593us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan 3,593us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  3,593us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Stock-based compensation expense 18,743us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 18,743us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  18,743us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Employee stock plans income tax deficiencies (1,861)us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation (1,861)us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  (1,861)us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Repurchase of common stock (shares)     (1,202,000)us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Repurchase of common stock (value) (47,441)us-gaap_StockRepurchasedDuringPeriodValue (47,441)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  (47,441)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Balance (value) at Dec. 31, 2012 1,009,513us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 992,967us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  1,294,213us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
(34,384)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(266,862)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
16,546us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance (shares) at Dec. 31, 2012     39,277,000us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Net income (loss) (144,590)us-gaap_ProfitLoss (146,809)us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
      (146,809)us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
2,219us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss), net of tax 12,627us-gaap_OtherComprehensiveIncomeLossNetOfTax 12,662us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
    12,662us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  (35)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Options exercised (shares)     74,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Options exercised (value) 1,771us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense 1,771us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  1,771us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Restricted stock awards released (shares)     331,000us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Restricted stock awards released (value) 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Issuance of stock-based compensation awards (shares)     18,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Issuance of stock-based compensation awards (value) 811us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross 811us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  811us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Employee stock purchase plan (shares)     94,000us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Employee stock purchase plan (value) 3,528us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan 3,528us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  3,528us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Stock-based compensation expense 18,039us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 18,039us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  18,039us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Employee stock plans income tax deficiencies (756)us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation (756)us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  (756)us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Repurchase of common stock (shares)     (645,000)us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Repurchase of common stock (value) (26,977)us-gaap_StockRepurchasedDuringPeriodValue (26,977)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  (26,977)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Balance (value) at Dec. 31, 2013 872,971us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 855,236us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  1,290,629us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
(21,722)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(413,671)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
17,735us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance (value) at Dec. 31, 2013 17,735us-gaap_MinorityInterest            
Balance (shares) at Dec. 31, 2013 39,149,000us-gaap_CommonStockSharesOutstanding   39,149,000us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Net income (loss) (21,550)us-gaap_ProfitLoss (22,920)us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
      (22,920)us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
1,370us-gaap_ProfitLoss
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (loss), net of tax (114,792)us-gaap_OtherComprehensiveIncomeLossNetOfTax (114,792)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
    (114,792)us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
  0us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders (1,564)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders           (1,564)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Options exercised (shares)     65,000us-gaap_StockIssuedDuringPeriodSharesStockOptionsExercised
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Options exercised (value) 1,621us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense 1,621us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  1,621us-gaap_StockIssuedDuringPeriodValueStockOptionsExercisedNetOfTaxBenefitExpense
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Restricted stock awards released (shares)     281,000us-gaap_StockIssuedDuringPeriodSharesRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Restricted stock awards released (value) 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross 0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  0us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Issuance of stock-based compensation awards (shares)     21,000us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensationGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Issuance of stock-based compensation awards (value) 936us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross 936us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  936us-gaap_StockIssuedDuringPeriodValueShareBasedCompensationGross
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Employee stock purchase plan (shares)     61,000us-gaap_StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Employee stock purchase plan (value) 2,247us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan 2,247us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  2,247us-gaap_StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Stock-based compensation expense 16,924us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 16,924us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  16,924us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Employee stock plans income tax deficiencies (2,647)us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation (2,647)us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  (2,647)us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Repurchase of common stock (shares)     (986,000)us-gaap_StockRepurchasedDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Repurchase of common stock (value) (39,665)us-gaap_StockRepurchasedDuringPeriodValue (39,665)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  (39,665)us-gaap_StockRepurchasedDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
     
Balance (value) at Dec. 31, 2014 714,481us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 696,940us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_ParentMember
  1,270,045us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockIncludingAdditionalPaidInCapitalMember
(136,514)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(436,591)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
17,541us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Balance (value) at Dec. 31, 2014 $ 17,541us-gaap_MinorityInterest            
Balance (shares) at Dec. 31, 2014 38,591,000us-gaap_CommonStockSharesOutstanding   38,591,000us-gaap_CommonStockSharesOutstanding
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember