|
Income Taxes Unrecognized Tax Benefits (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | ||
|---|---|---|---|
|
Dec. 31, 2014
|
Dec. 31, 2013
|
Dec. 31, 2012
|
|
| Income Tax Contingency [Line Items] | |||
| Unrecognized tax benefits | $ 28,615us-gaap_UnrecognizedTaxBenefits | $ 26,433us-gaap_UnrecognizedTaxBenefits | $ 28,482us-gaap_UnrecognizedTaxBenefits |
| Gross increase to positions in prior years | 2,749us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 2,154us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions | 299us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions |
| Gross decrease to positions in prior years | (1,641)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | (536)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions | (51)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions |
| Gross increases to current period tax positions | 3,008us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 1,670us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions | 3,347us-gaap_UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions |
| Audit settlements | 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | 0us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities | (27)us-gaap_UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities |
| Decrease related to lapsing of statute of limitations | (1,715)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | (817)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations | (5,769)us-gaap_UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations |
| Effect of change in exchange rates | (2,870)itri_EffectOfChangeInExchangeRatesUnrecognizedTaxBenefit | (289)itri_EffectOfChangeInExchangeRatesUnrecognizedTaxBenefit | 152itri_EffectOfChangeInExchangeRatesUnrecognizedTaxBenefit |
| The amount of unrecognized tax benefits that, if recognized, would affect our effective tax rate | 26,980us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 27,694us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate | 25,852us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate |
| Net interest and penalties expense (benefit) | (76)us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | (898)us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense | (414)us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense |
| Accrued interest | 1,755us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | 2,078us-gaap_UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued | |
| Accrued penalties | 2,671us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued | 3,075us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAccrued | |
| Unrecognized tax benefits | $ 28,146us-gaap_UnrecognizedTaxBenefits | $ 28,615us-gaap_UnrecognizedTaxBenefits | $ 26,433us-gaap_UnrecognizedTaxBenefits |
| X | ||||||||||
|
- Definition
Effect of Change in Exchange Rates Unrecognized Tax Benefit No definition available.
|
| X | ||||||||||
|
- Details
|
| X | ||||||||||
|
- Definition
Amount of unrecognized tax benefits pertaining to uncertain tax positions taken in tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of decrease in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of decrease in unrecognized tax benefits resulting from settlements with taxing authorities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of statutory penalties accrued for a tax position claimed or expected to be claimed by the entity, in its tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of expense for interest on an underpayment of income taxes and penalties related to a tax position claimed or expected to be claimed in the tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions that have been or will be taken in current period tax return. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of increase in unrecognized tax benefits resulting from tax positions taken in prior period tax returns. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of interest expense accrued for an underpayment of income taxes. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
Amount of decrease in unrecognized tax benefits resulting from lapses of applicable statutes of limitations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
| X | ||||||||||
|
- Definition
The total amount of unrecognized tax benefits that, if recognized, would affect the effective tax rate. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|