Rendering
| Component: (Network and Table) |
|---|
| Network | 30903 - Disclosure - Accrued And Other Liabilities (Tables) (http://www.3dsystems.com/role/DisclosureAccruedAndOtherLiabilitiesTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0000910638 (http://www.sec.gov/CIK) |
| Accrued And Other Liabilities [Abstract] | Period [Axis] |
|---|
2016-01-01 - 2016-12-31 |
|---|
Accrued And Other Liabilities [Abstract] | |
Schedule Of Accrued Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(in thousands)
|
2016
|
|
2015
|
|
Compensation and benefits
|
$
|
22,771
|
|
$
|
24,152
|
|
Vendor accruals
|
|
8,231
|
|
|
12,883
|
|
Accrued professional fees
|
|
810
|
|
|
491
|
|
Accrued taxes
|
|
9,831
|
|
|
11,317
|
|
Royalties payable
|
|
2,092
|
|
|
1,431
|
|
Accrued interest
|
|
39
|
|
|
42
|
|
Accrued earnouts related to acquisitions
|
|
3,238
|
|
|
159
|
|
Accrued other
|
|
2,956
|
|
|
4,224
|
|
Total
|
$
|
49,968
|
|
$
|
54,699
|
|
Schedule Of Other Liabilities |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
(in thousands)
|
2016
|
|
2015
|
|
Arbitration award
|
$
|
11,282
|
|
$
|
11,282
|
|
Long term employee indemnity
|
|
11,152
|
|
|
9,794
|
|
Defined benefit pension obligation
|
|
7,613
|
|
|
6,211
|
|
Long term tax liability
|
|
7,183
|
|
|
6,996
|
|
Long term earnouts related to acquisitions
|
|
7,568
|
|
|
9,673
|
|
Long term deferred revenue
|
|
7,464
|
|
|
7,956
|
|
Other long term liabilities
|
|
5,726
|
|
|
4,927
|
|
Total
|
$
|
57,988
|
|
$
|
56,839
|
|