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v3.6.0.2

Consolidated Statements of Equity - USD ($) shares in Thousands, $ in Thousands | Total | Noncontrolling Interests [Member] | Total Itron Inc. Shareholders' Equity [Member] | Common Stock [Member] | Common Stock Including Additional Paid in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings (Accumulated Deficit) [Member]
--- | --- | --- | --- | --- | --- | --- | ---
Balance (shares) at Dec. 31, 2013 |  |  |  | 39,149 |  |  |
Balance (value) at Dec. 31, 2013 | $ 856,746 | $ 17,735 | $ 839,011 |  | $ 1,290,629 | $ (21,304) | $ (430,314)
Net income (loss) | (22,300) |  | (23,670) |  |  |  | (23,670)
Net income attributable to noncontrolling interests | 1,370 |  |  |  |  |  |
Other comprehensive income (loss), net of tax | (113,756) | 0 | (113,756) |  |  | (113,756) |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (1,564) | (1,564) |  |  |  |  |
Options exercised (shares) |  |  |  | 65 |  |  |
Options exercised (value) | 1,621 |  | 1,621 |  | 1,621 |  |
Restricted stock awards released (shares) |  |  |  | 281 |  |  |
Restricted stock awards released (value) | 0 |  | 0 |  | 0 |  |
Issuance of stock-based compensation awards (shares) |  |  |  | 21 |  |  |
Issuance of stock-based compensation awards (value) | 936 |  | 936 |  | 936 |  |
Employee stock purchase plan (shares) |  |  |  | 61 |  |  |
Employee stock purchase plan (value) | 2,247 |  | 2,247 |  | 2,247 |  |
Stock-based compensation expense | 16,924 |  | 16,924 |  | 16,924 |  |
Excess tax benefits from employee stock plans | (2,647) |  | (2,647) |  | (2,647) |  |
Repurchase of common stock (shares) |  |  |  | (986) |  |  |
Repurchase of common stock (value) | (39,665) |  | (39,665) |  | (39,665) |  |
Balance (shares) at Dec. 31, 2014 |  |  |  | 38,591 |  |  |
Balance (value) at Dec. 31, 2014 | 698,542 | 17,541 | 681,001 |  | 1,270,045 | (135,060) | (453,984)
Net income (loss) | 15,003 |  | 12,678 |  |  |  | 12,678
Net income attributable to noncontrolling interests | 2,325 |  |  |  |  |  |
Other comprehensive income (loss), net of tax | (65,547) | 0 | (65,547) |  |  | (65,547) |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (1,921) | (1,921) |  |  |  |  |
Options exercised (shares) |  |  |  | 24 |  |  |
Options exercised (value) | 853 |  | 853 |  | 853 |  |
Restricted stock awards released (shares) |  |  |  | 296 |  |  |
Restricted stock awards released (value) | 0 |  | 0 |  | 0 |  |
Issuance of stock-based compensation awards (shares) |  |  |  | 20 |  |  |
Issuance of stock-based compensation awards (value) | 706 |  | 706 |  | 706 |  |
Employee stock purchase plan (shares) |  |  |  | 54 |  |  |
Employee stock purchase plan (value) | 1,819 |  | 1,819 |  | 1,819 |  |
Stock-based compensation expense | 13,384 |  | 13,384 |  | 13,384 |  |
Excess tax benefits from employee stock plans | (1,853) |  | (1,853) |  | (1,853) |  |
Repurchase of common stock (shares) |  |  |  | (1,079) |  |  |
Repurchase of common stock (value) | $ (38,283) |  | (38,283) |  | (38,283) |  |
Balance (shares) at Dec. 31, 2015 | 37,906 |  |  | 37,906 |  |  |
Balance (value) at Dec. 31, 2015 | $ 622,703 | 17,945 | 604,758 |  | 1,246,671 | (200,607) | (441,306)
Net income (loss) | 35,053 |  | 31,770 |  |  |  | 31,770
Net income attributable to noncontrolling interests | 3,283 |  |  |  |  |  |
Other comprehensive income (loss), net of tax | (28,720) | 0 | (28,720) |  |  | (28,720) |
Noncontrolling Interest, Decrease from Distributions to Noncontrolling Interest Holders | (2,479) | (2,479) |  |  |  |  |
Options exercised (shares) |  |  |  | 58 |  |  |
Options exercised (value) | 2,144 |  | 2,144 |  | 2,144 |  |
Restricted stock awards released (shares) |  |  |  | 312 |  |  |
Restricted stock awards released (value) | 0 |  | 0 |  | 0 |  |
Issuance of stock-based compensation awards (shares) |  |  |  | 21 |  |  |
Issuance of stock-based compensation awards (value) | 955 |  | 955 |  | 955 |  |
Employee stock purchase plan (shares) |  |  |  | 20 |  |  |
Employee stock purchase plan (value) | 747 |  | 747 |  | 747 |  |
Stock-based compensation expense | 17,080 |  | 17,080 |  | 17,080 |  |
Excess tax benefits from employee stock plans | $ 2,870 |  | 2,870 |  | 2,870 |  |
Balance (shares) at Dec. 31, 2016 | 38,317 |  |  | 38,317 |  |  |
Balance (value) at Dec. 31, 2016 | $ 650,353 | $ 18,749 | $ 631,604 |  | $ 1,270,467 | $ (229,327) | $ (409,536)

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