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v3.8.0.1

Consolidated Balance Sheets - USD ($) $ in Thousands | Sep. 30, 2017 | Dec. 31, 2016
--- | --- | ---
Assets, Current [Abstract] |  |
Cash and cash equivalents | $ 137,584 | $ 133,565
Accounts receivable, net | 376,149 | 351,506
Inventories | 207,703 | 163,049
Other current assets | 112,959 | 84,346
Total current assets | 834,395 | 732,466
Property, plant, and equipment, net | 192,784 | 176,458
Deferred tax assets, net | 95,666 | 94,113
Other long-term assets | 44,072 | 50,129
Intangible assets, net | 100,289 | 72,151
Goodwill | 550,732 | 452,494
Total assets | 1,817,938 | 1,577,811
Liabilities, Current [Abstract] |  |
Accounts payable | 212,564 | 172,711
Other current liabilities | 55,305 | 43,625
Wages and benefits payable | 94,867 | 82,346
Taxes payable | 21,082 | 10,451
Current portion of debt | 18,281 | 14,063
Current portion of warranty | 21,697 | 24,874
Unearned revenue | 74,598 | 64,976
Total current liabilities | 498,394 | 413,046
Long-term debt | 303,949 | 290,460
Long-term warranty | 13,225 | 18,428
Pension benefit obligation | 96,849 | 84,498
Deferred tax liabilities, net | 3,447 | 3,073
Other long-term obligations | 111,553 | 117,953
Total liabilities | 1,027,417 | 927,458
Commitments and contingencies (Note 11) |  |
Equity |  |
Preferred stock, no par value, 10 million shares authorized, no shares issued or outstanding | 0 | 0
Common stock, no par value, 75 million shares authorized, 38,725 and 38,317 shares issued and outstanding | 1,287,803 | 1,270,467
Accumulated other comprehensive loss, net | (177,743) | (229,327)
Accumulated deficit | (339,654) | (409,536)
Total Itron, Inc. shareholders' equity | 770,406 | 631,604
Noncontrolling interests | 20,115 | 18,749
Total equity | 790,521 | 650,353
Total liabilities and equity | $ 1,817,938 | $ 1,577,811

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