XML 135 R3.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net income (loss) $ 52,415 $ (96,581) $ 60,249
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments (510) (28,841) 54,338
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges (1,924) 235 923
Pension benefit obligation adjustment 5,933 (2,779) (3,588)
Total other comprehensive income (loss), net of tax (8,367) (25,827) 58,849
Total comprehensive income (loss), net of tax 44,048 (122,408) 119,098
Comprehensive income attributable to noncontrolling interest, net of tax 3,409 2,669 2,951
Comprehensive income (loss) attributable to Itron, Inc. $ 40,639 $ (125,077) $ 116,147