Rendering

Component: (Network and Table)
Network
42005 - Disclosure - Income Taxes (Components Of Company's Net Deferred Income Tax Assets And Net Deferred Income Tax Liabilities) (Details)
(http://www.3dsystems.com/role/DisclosureIncomeTaxesComponentsOfCompanySNetDeferredIncomeTaxAssetsAndNetDeferredIncomeTaxLiabilitiesDetails)
Table(Implied)
Slicers (applies to each fact value in each table cell)
Income Taxes [Abstract]Period [Axis]
2012-12-31
2011-12-31
Income Taxes [Abstract]
 
 
Tax credit carryforwards
3,390,000  
6,436,000  
Net operating loss carryforwards
1,949,000  
17,829,000  
Reserves and allowances
4,706,000  
3,501,000  
Stock options and awards
3,701,000  
2,701,000  
Deferred lease revenue
280,000  
79,000  
Gross deferred income tax assets
14,026,000  
 
30,546,000  
 
Valuation allowance
 
(8,781,000) 
Total deferred income tax assets
14,026,000  
 
21,765,000  
 
Senior convertible notes
3,933,000  
7,200,000  
Intangibles
27,041,000  
10,519,000  
Property, plant and equipment
90,000  
531,000  
Accrued liabilities
130,000  
448,000  
Total deferred income tax liabilities
31,194,000  
 
18,698,000  
 
Net deferred income tax assets (liabilities)
(17,168,000) 
 
3,067,000