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Goodwill and Other Intangible Assets (Tables)
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9 Months Ended |
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Sep. 30, 2013
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| Goodwill and Other Intangible Assets [Abstract] |
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| Schedule of Goodwill |
Changes in the carrying amount of the Company's goodwill for the nine months ended September 30, 2013, are as follows (in thousands): | | Carrying | | | Amount | | Balance at December 31, 2012 |
$ | 822,475 | | Acquisition of MakerBot | | 371,411 | | Effect of currency translation | | 1,135 | | | | Balance at September 30, 2013 | $ | 1,195,021 |
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| Schedule of Finite-Lived Intangible Assets |
Other intangible assets consisted of the following (in thousands): | | | September 30, 2013 | | December 31, 2012 | | | | Gross | | | | | Gross | | | | | | | Carrying | | Accumulated | | Carrying | | Accumulated | | | | Amount | | Amortization | | Amount | | Amortization | | Developed technology | |
$ | 445,420 | |
$ | 40,616 | |
$ | 385,735 | |
$ | 9,058 | | Capitalized software development costs | | | 16,372 | | | 13,567 | | | 15,831 | | | 12,996 | | Patents | | | 13,929 | | | 6,126 | | | 13,533 | | | 4,952 | | Trademarks and trade names | | | 59,008 | | | 2,408 | | | 16,877 | | | 592 | | Customer relationships | | | 100,529 | | | 7,550 | | | 77,779 | | | 1,172 | | Non-compete agreement | | | 10,354 | | | 595 | | | 350 | | | 194 | | In-process research and development | | | 63,420 | | | - | | | 29,231 | | | - | | | | | | | 709,032 | | $ | 70,862 | | | 539,336 | | $ | 28,964 | | Accumulated amortization | | | 70,862 | | | | | | 28,964 | | | | | Net book value of amortizable intangible assets | | $ | 638,170 | | | | | $ | 510,372 | | | |
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| Schedule of Gross Carrying Amounts of Intangible Assets |
Changes in the gross carrying amount of our other intangible assets for the nine months ended September 30, 2013, are as follows (in thousands): | | Gross | | | Carrying | | | Amount | | Balance at December 31, 2012 |
$ | 539,336 | | Acquisition of MakerBot | | 168,386 | | Patents, trademarks and capitalized software | | 1,310 | | | | | | Balance at September 30, 2013 | $ | 709,032 |
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| Schedule of Finite-Lived Intangible Assets, Future Amortization Expense |
Estimated amortization expense, for all intangible assets, for the three months ended December 31, 2013 is $18.7 million and for the five years subsequent to December 31, 2013 is as follows (in thousands): | Year ending December 31, | | | | | | 2014 | |
$ | 75,210 | | | 2015 | | | 78,371 | | | 2016 | | | 79,074 | | | 2017 | | | 78,127 | | | 2018 | | $ | 72,061 | |
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