Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2015 |
Jun. 30, 2014 |
Jun. 30, 2015 |
Jun. 30, 2014 |
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Income Taxes [Abstract] | ||||
Effective Income Tax Rate, Continuing Operations | 32.30% | 96.90% | 7.90% | 164.80% |
Change in Fair Value of Obligations in Connection With Acquisitions | $ (6,680) | $ 628 | $ (19,936) | $ (6,867) |
Goodwill impairment | 150,400 | |||
Reduction in income tax expense associated with amortization of intangible assets | $ 1,700 | |||
Increase in income tax expense associated with amortization of intangible assets | 3,400 | |||
Income Tax [Line Items] | ||||
Valuation allowance recorded against deferred tax assets | 17,200 | 17,200 | ||
MakerBot [Member] | ||||
Income Tax [Line Items] | ||||
Reversal of deferred tax liabilities | $ 17,200 | $ 17,200 |
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- Definition Represents the amount of change in fair value of obligations in connection with acquisitions. No definition available.
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- References No definition available.
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- Definition Represents the amount of increase in income tax expense associated with amortization of intangible assets. No definition available.
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- Definition Represents the amount of reduction in income tax expense associated with amortization of intangible assets. No definition available.
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- Definition Amount of reversal of deferred tax liabilities. No definition available.
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- Definition Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Details
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