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Shareholders' Equity (Text Block) | 3 Months Ended
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Mar. 31, 2017
Stockholders' Equity Note [Abstract] |
Stockholders' Equity Note Disclosure [Text Block] | Shareholders' Equity Preferred Stock We have authorized the issuance of 10 million shares of preferred stock with no par value. In the event of a liquidation, dissolution, or winding up of the affairs of the corporation, whether voluntary or involuntary, the holders of any outstanding preferred stock would be entitled to be paid a preferential amount per share to be determined by the Board of Directors prior to any payment to holders of common stock. There was no preferred stock issued or outstanding at March 31, 2017 and December 31, 2016. Stock Repurchase Authorization On February 23, 2017, Itron's Board of Directors authorized the Company to repurchase up to $50 million of our common stock over a 12-month period, beginning February 23, 2017. We repurchased no shares of common stock during the three months ended March 31, 2017. Other Comprehensive Income (Loss) The before-tax amount, income tax (provision) benefit, and net-of-tax amount related to each component of OCI were as follows:
| Three Months Ended March 31,
| 2017 |  | 2016
| (in thousands)
Before-tax amount |  |  |
Foreign currency translation adjustment | $ | 15,066 |  |  | $ | 10,458 |
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges | 97 |  |  | (4,513 | )
Net hedging loss reclassified into net income | 378 |  |  | 286 |
Net unrealized gain (loss) on defined benefit plans | — |  |  | (113 | )
Net defined benefit plan gain (loss) reclassified to net income | 406 |  |  | (342 | )
Total other comprehensive income (loss), before tax | 15,947 |  |  | 5,776 |
Tax (provision) benefit |  |  |
Foreign currency translation adjustment | (50 | ) |  | (352 | )
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges | (37 | ) |  | 1,731 |
Net hedging loss reclassified into net income | (146 | ) |  | (110 | )
Net unrealized gain (loss) on defined benefit plans | — |  |  | 34 |
Net defined benefit plan gain (loss) reclassified to net income | (5 | ) |  | 103 |
Total other comprehensive income (loss) tax benefit | (238 | ) |  | 1,406 |
Net-of-tax amount |  |  |
Foreign currency translation adjustment | 15,016 |  |  | 10,106 |
Net unrealized gain (loss) on derivative instruments designated as cash flow hedges | 60 |  |  | (2,782 | )
Net hedging loss reclassified into net income | 232 |  |  | 176 |
Net unrealized gain (loss) on defined benefit plans | — |  |  | (79 | )
Net defined benefit plan gain (loss) reclassified to net income | 401 |  |  | (239 | )
Total other comprehensive income (loss), net of tax | $ | 15,709 |  |  | $ | 7,182 |
The changes in the components of AOCI, net of tax, were as follows:
| Foreign Currency Translation Adjustments |  | Net Unrealized Gain (Loss) on Derivative Instruments |  | Net Unrealized Gain (Loss) on Nonderivative Instruments |  | Pension Benefit Obligation Adjustments |  | Total
| (in thousands)
Balances at January 1, 2016 | $ | (158,009 | ) |  | $ | 318 |  |  | $ | (14,380 | ) |  | $ | (28,536 | ) |  | $ | (200,607 | )
OCI before reclassifications | 10,106 |  |  | (2,782 | ) |  | — |  |  | (79 | ) |  | 7,245 |
Amounts reclassified from AOCI | — |  |  | 176 |  |  | — |  |  | (239 | ) |  | (63 | )
Total other comprehensive income (loss) | 10,106 |  |  | (2,606 | ) |  | — |  |  | (318 | ) |  | 7,182 |
Balances at March 31, 2016 | $ | (147,903 | ) |  | $ | (2,288 | ) |  | $ | (14,380 | ) |  | $ | (28,854 | ) |  | $ | (193,425 | )
Balances at January 1, 2017 | $ | (182,986 | ) |  | $ | 43 |  |  | $ | (14,380 | ) |  | $ | (32,004 | ) |  | $ | (229,327 | )
OCI before reclassifications | 15,016 |  |  | 60 |  |  | — |  |  | — |  |  | 15,076 |
Amounts reclassified from AOCI | — |  |  | 232 |  |  | — |  |  | 401 |  |  | 633 |
Total other comprehensive income (loss) | 15,016 |  |  | 292 |  |  | — |  |  | 401 |  |  | 15,709 |
Balances at March 31, 2017 | $ | (167,970 | ) |  | $ | 335 |  |  | $ | (14,380 | ) |  | $ | (31,603 | ) |  | $ | (213,618 | )

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- Definition The entire disclosure for shareholders' equity comprised of portions attributable to the parent entity and noncontrolling interest, including other comprehensive income. Includes, but is not limited to, balances of common stock, preferred stock, additional paid-in capital, other capital and retained earnings, accumulated balance for each classification of other comprehensive income and amount of comprehensive income. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 310 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 4.E) -URI http://asc.fasb.org/extlink&oid=27010918&loc=d3e74567-122707 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21484-112644 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(29)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21488-112644 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(e)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(31)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 4.C) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187143-122770 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(30)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21506-112644 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08(d)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.3-04) -URI http://asc.fasb.org/extlink&oid=27012166&loc=d3e187085-122770 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6405834&loc=d3e23285-112656 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21475-112644 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Preferred Stock -URI http://asc.fasb.org/extlink&oid=6521494 Reference 15: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21463-112644 Reference 16: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 505 -SubTopic 10 -Section 50 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=6928386&loc=d3e21564-112644 + Details
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