XML 50 R33.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Valuation And Qualifying Accounts | 12 Months Ended
--- | ---
Dec. 31, 2016
Valuation And Qualifying Accounts [Abstract] |
Valuation And Qualifying Accounts | ﻿ SCHEDULE II 3D Systems Corporation Valuation and Qualifying Accounts Years ended December 31, 2016, 2015 and 2014 ﻿ ﻿ ﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Year Ended | Item | Balance at beginning of year |  | Additions charged to expense |  | Other |  | Balance at end of year
﻿2016 | Allowance for doubtful accounts | $ | 14,139 |  | $ | 1,552 |  | $ | (2,771) |  | $ | 12,920
﻿2015 | Allowance for doubtful accounts |  | 10,300 |  |  | 3,766 |  |  | 73 |  |  | 14,139
﻿2014 | Allowance for doubtful accounts |  | 8,133 |  |  | 8,699 |  |  | (6,532) |  |  | 10,300
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿2016 | Deferred income tax asset valuation allowance | $ | 107,312 |  | $ | 20,450 |  | $ | (17,849) |  | $ | 109,913
﻿2015 | Deferred income tax asset valuation allowance |  | — |  |  | 107,312 |  |  | — |  |  | 107,312
﻿2014 | Deferred income tax asset valuation allowance |  | — |  |  | — |  |  | — |  |  | —
﻿ ﻿

X
- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ScheduleOfValuationAndQualifyingAccountsDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_ValuationAndQualifyingAccountsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration