Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | |||
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Sep. 30, 2015 |
Jun. 30, 2015 |
Sep. 30, 2014 |
Sep. 30, 2015 |
Sep. 30, 2014 |
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Income Taxes [Abstract] | |||||
Effective Income Tax Rate, Continuing Operations | 3.60% | 41.10% | 4.50% | 53.70% | |
Change in Fair Value of Obligations in Connection With Acquisitions | $ (3,022) | $ 5,578 | $ (22,958) | $ (1,289) | |
Goodwill impairment | 695,458 | 845,858 | |||
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 | ||||
MakerBot [Member] | |||||
Income Tax [Line Items] | |||||
Reversal of deferred tax liabilities | 63,200 | 80,400 | |||
Valuation allowance against deferred tax assets | $ 49,400 | $ 66,600 |
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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 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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- Definition Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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