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v3.10.0.1

Consolidated Statements of Equity - USD ($) shares in Thousands, $ in Thousands | Total | Common Stock [Member] | Common Stock Including Additional Paid in Capital [Member] | AOCI Attributable to Parent [Member] | Retained Earnings (Accumulated Deficit) [Member] | Total Itron Inc. Shareholders' Equity [Member] | Noncontrolling Interests [Member] | SIlver Spring Networks, Inc. [Member] | SIlver Spring Networks, Inc. [Member] Common Stock Including Additional Paid in Capital [Member] | SIlver Spring Networks, Inc. [Member] Total Itron Inc. Shareholders' Equity [Member]
--- | --- | --- | --- | --- | --- | --- | --- | --- | --- | ---
Balance (in shares) at Dec. 31, 2015 |  | 37,906 |  |  |  |  |  |  |  |
Balance (value) at Dec. 31, 2015 | $ 622,703 |  | $ 1,246,671 | $ (200,607) | $ (441,306) | $ 604,758 | $ 17,945 |  |  |
Net income (loss) | 35,053 |  |  |  | 31,770 | 31,770 | 3,283 |  |  |
Other comprehensive income (loss), net of tax | (28,720) |  |  | (28,720) |  | (28,720) | 0 |  |  |
Distributions to noncontrolling interests | (2,479) |  |  |  |  |  | (2,479) |  |  |
Options exercised (in shares) |  | 58 |  |  |  |  |  |  |  |
Options exercised (value) | 2,144 |  | 2,144 |  |  | 2,144 |  |  |  |
Restricted stock awards released (in shares) |  | 312 |  |  |  |  |  |  |  |
Restricted stock awards released (value) | 0 |  | 0 |  |  | 0 |  |  |  |
Issuance of stock-based compensation awards (in shares) |  | 21 |  |  |  |  |  |  |  |
Issuance of stock-based compensation awards (value) | 955 |  | 955 |  |  | 955 |  |  |  |
Employee stock purchase plan (in 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 (in shares) at Dec. 31, 2016 |  | 38,317 |  |  |  |  |  |  |  |
Balance (value) at Dec. 31, 2016 | 650,353 |  | 1,270,467 | (229,327) | (409,536) | 631,604 | 18,749 |  |  |
Cumulative effect of new accounting principle | Accounting Standards Update 2016-09 [Member] |  |  |  |  | 11,727 |  |  |  |  |
Net income (loss) | 60,249 |  |  |  | 57,298 | 57,298 | 2,951 |  |  |
Other comprehensive income (loss), net of tax | 58,849 |  |  | 58,849 |  | 58,849 | 0 |  |  |
Distributions to noncontrolling interests | (2,171) |  |  |  |  |  | (2,171) |  |  |
Options exercised (in shares) |  | 41 |  |  |  |  |  |  |  |
Options exercised (value) | 1,631 |  | 1,631 |  |  | 1,631 |  |  |  |
Restricted stock awards released (in shares) |  | 372 |  |  |  |  |  |  |  |
Restricted stock awards released (value) | 0 |  | 0 |  |  | 0 |  |  |  |
Issuance of stock-based compensation awards (in shares) |  | 10 |  |  |  |  |  |  |  |
Issuance of stock-based compensation awards (value) | 974 |  | 974 |  |  | 974 |  |  |  |
Employee stock purchase plan (in shares) |  | 31 |  |  |  |  |  |  |  |
Employee stock purchase plan (value) | 1,978 |  | 1,978 |  |  | 1,978 |  |  |  |
Stock-based compensation expense | 20,433 |  | 20,433 |  |  | 20,433 |  |  |  |
Repurchase of noncontrolling interest | (1,219) |  | (906) |  |  | (906) |  |  |  |
Registration fee | $ (25) |  | (25) |  |  | (25) |  |  |  |
Balance (in shares) at Dec. 31, 2017 | 38,771 | 38,771 |  |  |  |  |  |  |  |
Balance (value) at Dec. 31, 2017 | $ 805,632 |  | 1,294,767 | (170,478) | (337,873) | 786,416 | 19,216 |  |  |
Cumulative effect of new accounting principle | Accounting Standards Update 2016-09 [Member] | 14,580 |  | 215 |  | 14,365 | 14,580 |  |  |  |
Net income (loss) | (96,581) |  |  |  | (99,250) | (99,250) | 2,669 |  |  |
Other comprehensive income (loss), net of tax | (25,827) |  |  | (25,827) |  | (25,827) | 0 |  |  |
Distributions to noncontrolling interests | (500) |  |  |  |  |  | (500) |  |  |
Options exercised (in shares) |  | 152 |  |  |  |  |  |  |  |
Options exercised (value) | 5,935 |  | 5,935 |  |  | 5,935 |  |  |  |
Restricted stock awards released (in shares) |  | 517 |  |  |  |  |  |  |  |
Restricted stock awards released (value) | 0 |  | 0 |  |  | 0 |  |  |  |
Issuance of stock-based compensation awards (in shares) |  | 10 |  |  |  |  |  |  |  |
Issuance of stock-based compensation awards (value) | 729 |  | 729 |  |  | 729 |  |  |  |
Employee stock purchase plan (in shares) |  | 48 |  |  |  |  |  |  |  |
Employee stock purchase plan (value) | 2,974 |  | 2,974 |  |  | 2,974 |  |  |  |
Stock-based compensation expense | 30,534 |  | 30,534 |  |  | 30,534 |  |  |  |
Repurchase of noncontrolling interest |  |  |  |  |  |  | (313) |  |  |
Registration fee | $ (22) |  | (22) |  |  | (22) |  |  |  |
SSNI acquisition adjustments, net |  |  |  |  |  |  |  | $ (553) | $ (553) | $ (553)
Balance (in shares) at Dec. 31, 2018 | 39,498 | 39,498 |  |  |  |  |  |  |  |
Balance (value) at Dec. 31, 2018 | $ 734,048 |  | 1,334,364 | $ (196,305) | $ (425,396) | 712,663 | $ 21,385 |  |  |
Cumulative effect of new accounting principle | Accounting Standards Update 2016-09 [Member] | $ 11,727 |  | $ 0 |  |  | $ 11,727 |  |  |  |

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