Income Taxes (Components of Deferred Tax Assets (Liabilities)) (Details) (USD $)
In Thousands, unless otherwise specified |
Dec. 31, 2014
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Dec. 31, 2013
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Current deferred tax assets: | ||
Inventory related | $ 11,878us-gaap_DeferredTaxAssetsInventory | $ 9,309us-gaap_DeferredTaxAssetsInventory |
Tax losses carry forward | 263us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 3,773us-gaap_DeferredTaxAssetsTaxCreditCarryforwards |
Deferred revenue | 2,272us-gaap_DeferredTaxAssetsDeferredIncome | 612us-gaap_DeferredTaxAssetsDeferredIncome |
Allowance for doubtful accounts | 430us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts | 462us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts |
Research and development credit carryforward | 2,009us-gaap_DeferredTaxAssetsOtherTaxCarryforwards | 475us-gaap_DeferredTaxAssetsOtherTaxCarryforwards |
Reserve for warranty expenses | 373us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves | 67us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsWarrantyReserves |
Provision for employee related obligations | 6,505ssys_DeferredTaxAssetsProvisionForEmployeeRelatedObligations | 1,219ssys_DeferredTaxAssetsProvisionForEmployeeRelatedObligations |
Issuance costs | 541ssys_DeferredTaxAssetsIssuanceCosts | 431ssys_DeferredTaxAssetsIssuanceCosts |
Foreign currency losses | 1,260ssys_DeferredTaxAssetsUnrealizedCurrencyLossesCurrent | |
Other | 166us-gaap_DeferredTaxAssetsOther | 153us-gaap_DeferredTaxAssetsOther |
Current deferred tax assets | 25,697us-gaap_DeferredTaxAssetsGrossCurrent | 16,501us-gaap_DeferredTaxAssetsGrossCurrent |
Long-term deferred tax assets: | ||
Tax losses carry forward and other | 279us-gaap_DeferredTaxAssetsOtherLossCarryforwards | 407us-gaap_DeferredTaxAssetsOtherLossCarryforwards |
Foreign currency losses | 358us-gaap_DeferredTaxAssetsUnrealizedCurrencyLosses | |
Stock-based compensation expense | 586us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits | |
Long-term deferred tax assets | 279us-gaap_DeferredTaxAssetsGrossNoncurrent | 1,351us-gaap_DeferredTaxAssetsGrossNoncurrent |
Current deferred tax liabilities | ||
Issuance costs | (112)ssys_DeferredTaxLiabilitiesCurrentIssuanceCosts | |
Current deferred tax liabilities | (112)us-gaap_DeferredTaxLiabilitiesGrossCurrent | |
Long-term deferred tax assets: | ||
Stock-based compensation expense | 5,673ssys_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits2 | 903ssys_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits2 |
Tax losses carry forward | 35,362ssys_DeferredTaxAssetTaxLossesCarryForwardLongTerm | 8,311ssys_DeferredTaxAssetTaxLossesCarryForwardLongTerm |
Depreciation | 3,907us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses | 579us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsImpairmentLosses |
Research and development credit carryforward | 1,904us-gaap_DeferredTaxAssetsInProcessResearchAndDevelopment | |
Issuance costs | 478ssys_DeferredTaxAssetIssuanceCostsLongTerm | |
Foreign tax credit | 893us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign | |
Provision for employee related obligations | 3,011ssys_DeferredTaxAssetsProvisionForEmployeeRelatedObligationsNoncurrent | |
Other Carryforwards | 1,266ssys_DeferredTaxAssetsOtherCarryforwardsNoncurrent | |
Other | 128ssys_DeferredTaxAssetsTaxDeferredExpenseOtherNonCurrent | 367ssys_DeferredTaxAssetsTaxDeferredExpenseOtherNonCurrent |
Long-term deferred tax assets | 49,347ssys_DeferredTaxAssetsGrossNoncurrent2 | 13,435ssys_DeferredTaxAssetsGrossNoncurrent2 |
Long-term deferred tax liabilities: | ||
Intangibles | (103,541)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets | (115,248)us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets |
Issuance costs | (430)ssys_DeferredTaxLiabilitiesNoncurrentIssuanceCosts | |
Depreciation | (1,556)ssys_DeferredTaxLiabilitiesDepreciation | (3,658)ssys_DeferredTaxLiabilitiesDepreciation |
Valuation allowance | (85)us-gaap_DeferredTaxAssetsValuationAllowance | |
Long-term deferred tax liabilities | (105,182)us-gaap_DeferredTaxLiabilitiesNoncurrent | (119,336)us-gaap_DeferredTaxLiabilitiesNoncurrent |
Total long-term deferred tax liabilities, net | $ (55,835)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (105,901)us-gaap_DeferredTaxAssetsLiabilitiesNet |
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- Definition
Deferred Tax Asset Issuance Costs Long Term No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed after one year (or the normal operating cycle, if longer). No definition available.
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- Definition
Deferred Tax Assets Issuance Costs No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to other deductible tax carryforwards not separately disclosed, expected to be realized or consumed after one year (or the normal operating cycle, if longer). No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to provision for employee related obligations. No definition available.
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Amount before allocation of valuation allowances of deferred tax asset attributable to provision for employee related obligations, expected to be realized or consumed after one year (or the normal operating cycle, if longer). No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed after one year (or the normal operating cycle, if longer). No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions, expected to be realized or consumed within one year or operating cycle, if longer. No definition available.
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- Definition
Deferred Tax Asset Tax Losses Carry Forward Long Term No definition available.
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Deferred Tax Liabilities Current Issuance Costs No definition available.
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Amount of deferred tax liability attributable to depreciation. No definition available.
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- Definition
Deferred Tax Liabilities Noncurrent Issuance Costs No definition available.
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from deferred income. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from in-process research and development costs expensed in connection with a business combination. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from inventory. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible foreign operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to other deductible loss carryforwards not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to other deductible tax carryforwards not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The tax effect as of the balance sheet date of the amount of future tax deductions arising from all unused tax credit carryforwards which have been reduced by a valuation allowance. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from compensation and benefits costs. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from the allowance for doubtful accounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from estimated impairment losses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from warranty reserves. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from unrealized losses on foreign currency transactions. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from intangible assets other than goodwill. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences expected to be realized or consumed within one year or operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences, net of deferred tax asset attributable to deductible temporary differences and carryforwards net of valuation allowances expected to be realized or consumed after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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