XML 109 R34.htm IDEA: XBRL DOCUMENT v2.4.0.8
Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation And Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts

SCHEDULE II

3D Systems Corporation
Valuation and Qualifying Accounts
Years ended December 31, 2013, 2012 and 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended

 

Item

Balance at beginning of year

 

Additions charged to expense

 

Charged to other accounts

 

Deductions/ other

 

Balance at end of year

2013

 

Allowance for doubtful accounts

$

4,317 

 

$

4,961 

 

$

(941)

 

$

(204)

 

$

8,133 

2012

 

Allowance for doubtful accounts

 

3,019 

 

 

3,039 

 

 

(541)

 

 

(1,200)

 

 

4,317 

2011

 

Allowance for doubtful accounts

 

2,017 

 

 

1,731 

 

 

83 

 

 

(812)

 

 

3,019 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

Reserve for excess and obsolete inventory

$

3,534 

 

$

1,801 

 

$

 

$

(994)

 

$

4,341 

2012

 

Reserve for excess and obsolete inventory

 

2,542 

 

 

777 

 

 

 

 

215 

 

 

3,534 

2011

 

Reserve for excess and obsolete inventory

 

2,205 

 

 

431 

 

 

 

 

(94)

 

 

2,542 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2013

 

Deferred income tax asset allowance accounts

$

 

$

 

$

 

$

 

$

2012

 

Deferred income tax asset allowance accounts(a)

 

8,781 

 

 

11,146 

 

 

 

 

(19,927)

 

 

2011

 

Deferred income tax asset allowance accounts(a)

 

34,673 

 

 

2,318 

 

 

 

 

(28,210)

 

 

8,781 

 

(a)

Additions represent increases in valuation allowances against deferred tax assets; deductions represent decreases in valuation allowances against deferred tax assets.