|
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 |
|
|
|
|