Component: (Network and Table) | |
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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) |
Reporting Entity [Axis] | 0000910638 (http://www.sec.gov/CIK) |
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 |