Income Taxes (Details) - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jun. 30, 2016 |
Jun. 30, 2015 |
Jun. 30, 2016 |
Jun. 30, 2015 |
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Valuation Allowance [Line Items] | ||||
Effective Income Tax Rate, Continuing Operations | (15.10%) | 32.30% | (12.80%) | 7.90% |
Goodwill impairment | $ 150,400 | |||
MakerBot [Member] | ||||
Valuation Allowance [Line Items] | ||||
Goodwill impairment | $ 150,400 | 150,400 | ||
Valuation allowance recorded against deferred tax assets | 17,200 | 17,200 | ||
Reversal of deferred tax liabilities | $ 17,200 | $ 17,200 |
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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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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Details
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