Acquisitions (Summary of Purchase Price Allocation) (Details) (USD $)
In Thousands, unless otherwise specified |
12 Months Ended | 12 Months Ended | ||||
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Dec. 31, 2013
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Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2013
Makerbot [Member]
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Dec. 31, 2012
Objet [Member]
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Dec. 31, 2011
Solidscape, Inc [Member]
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Cash and cash equivalents | $ 3,405 | $ 41,524 | $ 540 | |||
Restricted cash | 845 | |||||
Short-term bank deposit | 30,062 | |||||
Accounts receivable | 439 | |||||
Accounts receivable - Trade | 878 | 23,633 | ||||
Accounts receivable - Other | 923 | 12,477 | ||||
Deferred tax assets | 5,964 | 1,755 | 383 | |||
Prepaid expenses | 1,011 | |||||
Inventories | 10,314 | 40,364 | 1,578 | |||
Other current assets | 771 | |||||
Property, plant and equipment | 4,658 | 15,475 | 364 | |||
Goodwill | 372,008 | 797,063 | 24,616 | |||
Intangible assets | 168,386 | 490,176 | 19,500 | 168,386 | 490,176 | 19,500 |
Other non-current assets | 7,068 | 2,539 | ||||
Total assets acquired | 573,604 | 1,456,924 | 48,191 | |||
Accounts payable & other liabilities | 6,581 | 49,876 | (1,041) | |||
Unearned revenue | 4,075 | 8,674 | (154) | |||
Deferred tax liabilities | 69,120 | 51,003 | (7,897) | |||
Other non-current liabilities | 178 | 6,474 | ||||
Total liabilities assumed | 79,954 | 116,027 | (9,092) | |||
Total purchase price | $ 493,650 | $ 493,650 | $ 1,340,897 | $ 39,099 |
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- Definition
The amount of acquisition cost of a business combination allocated to accounts payable and other current liabilities of the acquired entity. No definition available.
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The amount of acquisition cost of a business combination allocated to other receivables. No definition available.
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The amount of acquisition cost of a business combination allocated to trade receivables. No definition available.
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The amount of acquisition cost of a business combination allocated to current deferred tax liabilities. No definition available.
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Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Goodwill No definition available.
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Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Restricted Cash No definition available.
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- Definition
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Short Term Bank Deposit No definition available.
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- Definition
Fair value at acquisition-date of the assets transferred by the acquirer, liabilities incurred by the acquirer, and equity interests issued by the acquirer, including but not limited to, instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of assets acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of currency on hand as well as demand deposits with banks or financial institutions, acquired at the acquisition date. Includes other kinds of accounts that have the general characteristics of demand deposits. Also includes short-term, highly liquid investments that are both readily convertible to known amounts of cash and so near their maturity that they present insignificant risk of changes in value because of changes in interest rates. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other assets expected to be realized or consumed before one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of asset related to consideration paid in advance for costs that provide economic benefits in future periods, and amount of other assets that are expected to be realized or consumed within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount due from customers or clients for goods or services, including trade receivables, that have been delivered or sold in the normal course of business, and amounts due from others, including related parties expected to be converted to cash, sold or exchanged within one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred revenue expected to be recognized as such within one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax asset attributable to deductible temporary differences and carryforwards that are expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of intangible assets, excluding goodwill, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of inventory recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of liabilities assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other liabilities due after one year or the normal operating cycle, if longer, assumed at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of other assets expected to be realized or consumed after one year or the normal operating cycle, if longer, acquired at the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of property, plant, and equipment recognized as of the acquisition date. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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