XML 95 R3.htm IDEA: XBRL DOCUMENT v3.20.1
Consolidated Statements of Comprehensive Income (Loss) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Statement of Comprehensive Income [Abstract]    
Net income (loss) $ 9,162 $ (149)
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustments (25,445) (2,386)
Net unrealized gain (loss) on derivative instruments, designated as cash flow hedges (767) 135
Pension benefit obligation adjustment 1,001 471
Total other comprehensive income (loss), net of tax (25,211) (1,780)
Total comprehensive income (loss), net of tax (16,049) (1,929)
Comprehensive income attributable to noncontrolling interests, net of tax 478 1,758
Comprehensive income (loss) attributable to Itron, Inc. $ (16,527) $ (3,687)