XML 62 R50.htm IDEA: XBRL DOCUMENT
v3.5.0.2

Income Taxes (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2016 | Jun. 30, 2015 | Jun. 30, 2016 | Jun. 30, 2015
Income Tax Examination [Line Items] |  |  |  |
Provision for income taxes | $ 1,700 | $ (10,096) | $ 2,879 | $ (17,039)
Effective tax rates | 48.40% | 42.20% | 14.30% | 38.70%
U.S Federal Income Tax [Member] | Earliest Tax Year [Member] | U.S. Internal Revenue Service [Member] |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Tax years subject to examination |  |  | 1997 |
U.S Federal Income Tax [Member] | Latest Tax Year [Member] | U.S. Internal Revenue Service [Member] |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Tax years subject to examination |  |  | 2015 |
Foreign Income Tax [Member] | Earliest Tax Year [Member] | Australia Tax Authority [Member] |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Tax years subject to examination |  |  | 2011 |
Foreign Income Tax [Member] | Earliest Tax Year [Member] | Belgium Tax Authority [Member] |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Tax years subject to examination |  |  | 2013 |
Foreign Income Tax [Member] | Earliest Tax Year [Member] | Brazil Tax Authority [Member] |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Tax years subject to examination |  |  | 2011 |
Foreign Income Tax [Member] | Earliest Tax Year [Member] | China Tax Authority [Member] |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Tax years subject to examination |  |  | 2012 |
Foreign Income Tax [Member] | Earliest Tax Year [Member] | France Tax Authority [Member] |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Tax years subject to examination |  |  | 2013 |
Foreign Income Tax [Member] | Earliest Tax Year [Member] | German Tax Authority [Member] |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Tax years subject to examination |  |  | 2011 |
Foreign Income Tax [Member] | Earliest Tax Year [Member] | India Tax Authority [Member] |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Tax years subject to examination |  |  | 2012 |
Foreign Income Tax [Member] | Earliest Tax Year [Member] | Israel Tax Authority [Member] |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Tax years subject to examination |  |  | 2013 |
Foreign Income Tax [Member] | Earliest Tax Year [Member] | Italy Tax Authority [Member] |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Tax years subject to examination |  |  | 2012 |
Foreign Income Tax [Member] | Earliest Tax Year [Member] | Japan Tax Authority [Member] |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Tax years subject to examination |  |  | 2011 |
Foreign Income Tax [Member] | Earliest Tax Year [Member] | Korea Tax Authority [Member] |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Tax years subject to examination |  |  | 2011 |
Foreign Income Tax [Member] | Earliest Tax Year [Member] | Mexican Tax Authority [Member] |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Tax years subject to examination |  |  | 2011 |
Foreign Income Tax [Member] | Earliest Tax Year [Member] | Netherlands Tax Authority [Member] |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Tax years subject to examination |  |  | 2011 |
Foreign Income Tax [Member] | Earliest Tax Year [Member] | Switzerland Tax Authority [Member] |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Tax years subject to examination |  |  | 2011 |
Foreign Income Tax [Member] | Earliest Tax Year [Member] | United Kingdom Tax Authority [Member] |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Tax years subject to examination |  |  | 2014 |
Foreign Income Tax [Member] | Earliest Tax Year [Member] | Uruguay Tax Authority [Member] |  |  |  |
Income Tax Examination [Line Items] |  |  |  |
Tax years subject to examination |  |  | 2010 |

X
- Definition Percentage of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 13 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32698-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)(2)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32687-109319 + Details
Name: | us-gaap_EffectiveIncomeTaxRateContinuingOperations
Namespace Prefix: | us-gaap_
Data Type: | num:percentItemType
Balance Type: | na
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_IncomeTaxExaminationLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 9 -Subparagraph (a),(b) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32639-109319 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.4-08.(h)) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e23780-122690 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Glossary Income Tax Expense (or Benefit) -URI http://asc.fasb.org/extlink&oid=6515339 + Details
Name: | us-gaap_IncomeTaxExpenseBenefit
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Tax year that remains open to examination under enacted tax laws, in CCYY format. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 15 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32718-109319 + Details
Name: | us-gaap_OpenTaxYear
Namespace Prefix: | us-gaap_
Data Type: | xbrli:gYearItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_DomesticCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=us-gaap_EarliestTaxYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_InternalRevenueServiceIRSMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_TaxPeriodAxis=us-gaap_LatestTaxYearMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityAxis=us-gaap_ForeignCountryMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_AustralianTaxationOfficeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_AdministrationOfTheTreasuryBelgiumMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_SecretariatOfTheFederalRevenueBureauOfBrazilMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_StateAdministrationOfTaxationChinaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_MinistryOfTheEconomyFinanceAndIndustryFranceMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_FederalMinistryOfFinanceGermanyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_MinistryOfFinanceIndiaMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_IsraelTaxAuthorityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_MinistryOfEconomicAffairsAndFinanceItalyMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_NationalTaxAgencyJapanMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=ddd_KoreaTaxAuthorityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_MexicanTaxAuthorityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_TaxAndCustomsAdministrationNetherlandsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_SwissFederalTaxAdministrationFTAMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=us-gaap_HerMajestysRevenueAndCustomsHMRCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_IncomeTaxAuthorityNameAxis=ddd_UruguayTaxAuthorityMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |