20-F Filing

STRATASYS LTD. CIK: 1517396 FY 2014

Filing Information

Form Type	20-F
Accession Number	`0001206774-15-000722`
Period End Date	20141231
Filing Date	20150303
Fiscal Year	2014
Fiscal Period	FY
XBRL Instance	ssys-20141231.xml

Filing Contents

This filing contains the following financial statements:

Balance Sheet 91 Income Statement 96 Cash Flow Statement 156 Stockholders Equity 26

Balance Sheet 91 line items

Line Item	Tag	Value	Unit	Period
Common stock, par value (in NIS per share)	`CommonStockParOrStatedValuePerShare`	0.01	ILS	Point-in-time
Common stock, par value (in NIS per share)	`CommonStockParOrStatedValuePerShare`	0.01	ILS	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Common stock, shares authorized	`CommonStockSharesAuthorized`	180.00M	shares	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	49.21M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$442.14M	USD	Point-in-time
Common stock, shares issued	`CommonStockSharesIssued`	50.92M	shares	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$20.09M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$133.83M	USD	Point-in-time
Cash and cash equivalents	`CashAndCashEquivalentsAtCarryingValue`	$414.09M	USD	Point-in-time
Short-term bank deposits	`ShortTermBankDeposits`	$595.00K	USD	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	49.21M	shares	Point-in-time
Common stock, shares outstanding	`CommonStockSharesOutstanding`	50.92M	shares	Point-in-time
Short-term bank deposits	`ShortTermBankDeposits`	$200.37M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$99.20M	USD	Point-in-time
Accounts receivable, net	`AccountsReceivableNetCurrent`	$150.81M	USD	Point-in-time
Inventories	`InventoryNet`	$123.39M	USD	Point-in-time
Inventories	`InventoryNet`	$88.41M	USD	Point-in-time
Net investment in sales-type leases	`CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesCurrent`	$8.17M	USD	Point-in-time
Net investment in sales-type leases	`CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesCurrent`	$6.70M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$5.47M	USD	Point-in-time
Prepaid expenses	`PrepaidExpenseCurrent`	$7.93M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$25.70M	USD	Point-in-time
Deferred income taxes	`DeferredTaxAssetsNetCurrent`	$16.50M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$21.40M	USD	Point-in-time
Other current assets	`OtherAssetsCurrent`	$37.90M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$852.13M	USD	Point-in-time
Total current assets	`AssetsCurrent`	$796.63M	USD	Point-in-time
Goodwill	`Goodwill`	$1.32B	USD	Point-in-time
Goodwill	`Goodwill`	$1.20B	USD	Point-in-time
Goodwill	`Goodwill`	$822.50M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$622.33M	USD	Point-in-time
Other intangible assets, net	`IntangibleAssetsNetExcludingGoodwill`	$597.90M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$91.00M	USD	Point-in-time
Property, plant and equipment, net	`PropertyPlantAndEquipmentNet`	$157.04M	USD	Point-in-time
Net investment in sales-type leases - long-term	`CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent`	$14.82M	USD	Point-in-time
Net investment in sales-type leases - long-term	`CapitalLeasesLessorBalanceSheetNetInvestmentInSalesTypeLeasesNoncurrent`	$11.22M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$9.65M	USD	Point-in-time
Other non-current assets	`OtherAssetsNoncurrent`	$9.22M	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$2.10B	USD	Point-in-time
Total non-current assets	`AssetsNoncurrent`	$1.93B	USD	Point-in-time
Total assets	`Assets`	$2.90B	USD	Point-in-time
Total assets	`Assets`	$2.78B	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$37.36M	USD	Point-in-time
Accounts payable	`AccountsPayableCurrent`	$35.38M	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	-	USD	Point-in-time
Short-term debt	`ShortTermBorrowings`	$50.00M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$29.87M	USD	Point-in-time
Accrued expenses and other current liabilities	`AccountsPayableAndOtherAccruedLiabilitiesCurrent`	$47.76M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$42.33M	USD	Point-in-time
Accrued compensation and related benefits	`EmployeeRelatedLiabilitiesCurrent`	$21.44M	USD	Point-in-time
Obligations in connection with acquisitions	`ObligationsInConnectionWithAcquisitionsCurrent`	$12.03M	USD	Point-in-time
Obligations in connection with acquisitions	`ObligationsInConnectionWithAcquisitionsCurrent`	$28.09M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$45.02M	USD	Point-in-time
Deferred revenues	`DeferredRevenueCurrent`	$36.03M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$250.57M	USD	Point-in-time
Total current liabilities	`LiabilitiesCurrent`	$134.74M	USD	Point-in-time
Obligations in connection with acquisitions - long-term	`ObligationsInConnectionWithAcquisitionsNoncurrent`	$17.00M	USD	Point-in-time
Obligations in connection with acquisitions - long-term	`ObligationsInConnectionWithAcquisitionsNoncurrent`	$26.46M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxAssetsLiabilitiesNet`	$-55.84M	USD	Point-in-time
Deferred tax liabilities	`DeferredTaxAssetsLiabilitiesNet`	$-105.90M	USD	Point-in-time
Deferred revenues - long-term	`DeferredRevenueNoncurrent`	$5.95M	USD	Point-in-time
Deferred revenues - long-term	`DeferredRevenueNoncurrent`	$3.31M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$25.09M	USD	Point-in-time
Other non-current liabilities	`OtherLiabilitiesNoncurrent`	$21.48M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$113.33M	USD	Point-in-time
Total non-current liabilities	`LiabilitiesNoncurrent`	$147.69M	USD	Point-in-time
Total liabilities	`Liabilities`	$282.43M	USD	Point-in-time
Total liabilities	`Liabilities`	$363.90M	USD	Point-in-time
Commitments and contingencies, see notes 9	`CommitmentsAndContingencies`	-	USD	Point-in-time
Commitments and contingencies, see notes 9	`CommitmentsAndContingencies`	-	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	$3.97M	USD	Point-in-time
Redeemable non-controlling interests	`RedeemableNoncontrollingInterestEquityCarryingAmount`	-	USD	Point-in-time
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 thousands shares; 50,923 thousands shares and 49,211 thousands shares issued and outstanding at December 31, 2014 and 2013, respectively	`CommonStockValue`	$133.00K	USD	Point-in-time
Ordinary shares, NIS 0.01 nominal value, authorized 180,000 thousands shares; 50,923 thousands shares and 49,211 thousands shares issued and outstanding at December 31, 2014 and 2013, respectively	`CommonStockValue`	$139.00K	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.57B	USD	Point-in-time
Additional paid-in capital	`AdditionalPaidInCapitalCommonStock`	$2.41B	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$-33.87M	USD	Point-in-time
Retained earnings (accumulated deficit)	`RetainedEarningsAccumulatedDeficit`	$85.55M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$-3.65M	USD	Point-in-time
Accumulated other comprehensive income (loss)	`AccumulatedOtherComprehensiveIncomeLossNetOfTax`	$1.91M	USD	Point-in-time
Equity attributable to Stratasys Ltd.	`StockholdersEquity`	$2.50B	USD	Point-in-time
Equity attributable to Stratasys Ltd.	`StockholdersEquity`	$2.53B	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	$469.00K	USD	Point-in-time
Non-controlling interests	`MinorityInterest`	-	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$183.31M	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Total equity	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.53B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.78B	USD	Point-in-time
Total liabilities and equity	`LiabilitiesAndStockholdersEquity`	$2.90B	USD	Point-in-time

Income Statement 96 line items

Line Item	Tag	Value	Unit	Period
Products	`SalesRevenueGoodsNet`	$179.76M	USD	Annual
Products	`SalesRevenueGoodsNet`	$612.14M	USD	Annual
Products	`SalesRevenueGoodsNet`	$414.85M	USD	Annual
Services	`SalesRevenueServicesNet`	$69.55M	USD	Annual
Services	`SalesRevenueServicesNet`	$35.48M	USD	Annual
Services	`SalesRevenueServicesNet`	$137.99M	USD	Annual
Total net sales	`SalesRevenueNet`	$750.13M	USD	Annual
Total net sales	`SalesRevenueNet`	$215.24M	USD	Annual
Total net sales	`SalesRevenueNet`	$484.40M	USD	Annual
Products	`CostOfGoodsSold`	$302.84M	USD	Annual
Products	`CostOfGoodsSold`	$213.43M	USD	Annual
Products	`CostOfGoodsSold`	$86.74M	USD	Annual
Services	`CostOfServices`	$44.80M	USD	Annual
Services	`CostOfServices`	$84.90M	USD	Annual
Services	`CostOfServices`	$18.59M	USD	Annual
Total cost of sales	`CostOfGoodsAndServicesSold`	$387.74M	USD	Annual
Total cost of sales	`CostOfGoodsAndServicesSold`	$105.33M	USD	Annual
Total cost of sales	`CostOfGoodsAndServicesSold`	$258.23M	USD	Annual
Gross profit	`GrossProfit`	$109.91M	USD	Annual
Gross profit	`GrossProfit`	$362.39M	USD	Annual
Gross profit	`GrossProfit`	$226.17M	USD	Annual
Research and development, net	`ResearchAndDevelopmentExpense`	$82.27M	USD	Annual
Research and development, net	`ResearchAndDevelopmentExpense`	$19.66M	USD	Annual
Research and development, net	`ResearchAndDevelopmentExpense`	$52.31M	USD	Annual
Selling, general and administrative	`SellingAndMarketingExpense`	$351.99M	USD	Annual
Selling, general and administrative	`SellingAndMarketingExpense`	$202.04M	USD	Annual
Selling, general and administrative	`SellingAndMarketingExpense`	$73.13M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$102.47M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Change in fair value of obligations in connection with acquisitions	`ChangeInFairValueOfObligationsInConnectionWithAcquisitions`	$754.00K	USD	Annual
Change in fair value of obligations in connection with acquisitions	`ChangeInFairValueOfObligationsInConnectionWithAcquisitions`	-	USD	Annual
Change in fair value of obligations in connection with acquisitions	`ChangeInFairValueOfObligationsInConnectionWithAcquisitions`	$-26.15M	USD	Annual
Total operating expenses	`OperatingExpenses`	$510.58M	USD	Annual
Total operating expenses	`OperatingExpenses`	$255.10M	USD	Annual
Total operating expenses	`OperatingExpenses`	$92.79M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-148.19M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$17.12M	USD	Annual
Operating income (loss)	`OperatingIncomeLoss`	$-28.93M	USD	Annual
Financial income (expense), net	`NonoperatingIncomeExpense`	$1.39M	USD	Annual
Financial income (expense), net	`NonoperatingIncomeExpense`	$-450.00K	USD	Annual
Financial income (expense), net	`NonoperatingIncomeExpense`	$-6.53M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-29.38M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$-154.72M	USD	Annual
Income (loss) before income taxes	`IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments`	$18.51M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$-35.25M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$-2.47M	USD	Annual
Income taxes	`IncomeTaxExpenseBenefit`	$9.69M	USD	Annual
Net income (loss)	`ProfitLoss`	$-119.47M	USD	Annual
Net income (loss)	`ProfitLoss`	$-26.91M	USD	Annual
Net income (loss)	`ProfitLoss`	$8.82M	USD	Annual
Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$332.00K	USD	Annual
Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$-50.00K	USD	Annual
Net income (loss) attributable to non-controlling interests	`NetIncomeLossAttributableToNoncontrollingInterest`	$47.00K	USD	Annual
Net income (loss) attributable to Stratasys Ltd.	`NetIncomeLoss`	$-26.95M	USD	Annual
Net income (loss) attributable to Stratasys Ltd.	`NetIncomeLoss`	$-119.42M	USD	Annual
Net income (loss) attributable to Stratasys Ltd.	`NetIncomeLoss`	$8.49M	USD	Annual
Basic	`EarningsPerShareBasic`	$0.37	USD	Annual
Basic	`EarningsPerShareBasic`	$-2.39	USD	Annual
Basic	`EarningsPerShareBasic`	$-0.64	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-2.39	USD	Annual
Diluted	`EarningsPerShareDiluted`	$-0.68	USD	Annual
Diluted	`EarningsPerShareDiluted`	$0.36	USD	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	50,019.00	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	42,079.00	shares	Annual
Basic	`WeightedAverageNumberOfSharesOutstandingBasic`	22,812.00	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	42,099.00	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	23,776.00	shares	Annual
Diluted	`WeightedAverageNumberOfDilutedSharesOutstanding`	50,019.00	shares	Annual
Net income (loss)	`ProfitLoss`	$-119.47M	USD	Annual
Net income (loss)	`ProfitLoss`	$-26.91M	USD	Annual
Net income (loss)	`ProfitLoss`	$8.82M	USD	Annual
Unrealized loss on securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	$-167.00K	USD	Annual
Unrealized loss on securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Unrealized loss on securities	`OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax`	-	USD	Annual
Losses on securities reclassified into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax`	$167.00K	USD	Annual
Losses on securities reclassified into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax`	-	USD	Annual
Losses on securities reclassified into earnings	`OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForWritedownOfSecuritiesNetOfTax`	-	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-71.00K	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$-4.33M	USD	Annual
Foreign currency translation adjustment	`OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToParent`	$2.04M	USD	Annual
Unrealized gains (losses) on derivatives designated as cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	-	USD	Annual
Unrealized gains (losses) on derivatives designated as cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$-1.40M	USD	Annual
Unrealized gains (losses) on derivatives designated as cash flow hedge	`OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax`	$153.00K	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-5.55M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$2.19M	USD	Annual
Other comprehensive income (loss), net of tax	`OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent`	$-238.00K	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.72M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-125.03M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.59M	USD	Annual
Less: comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$90.00K	USD	Annual
Less: comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$-50.00K	USD	Annual
Less: comprehensive income (loss) attributable to non-controlling interests	`ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest`	$233.00K	USD	Annual
Comprehensive income (loss) attributable to Stratasys Ltd.	`ComprehensiveIncomeNetOfTax`	$-124.97M	USD	Annual
Comprehensive income (loss) attributable to Stratasys Ltd.	`ComprehensiveIncomeNetOfTax`	$-24.81M	USD	Annual
Comprehensive income (loss) attributable to Stratasys Ltd.	`ComprehensiveIncomeNetOfTax`	$8.35M	USD	Annual

Cash Flow Statement 156 line items

Line Item	Tag	Value	Unit	Period
Fair value of assets acquired, cash acquired	`CashAcquiredFromAcquisition`	$6.50M	USD	Annual
Fair value of assets acquired, cash acquired	`CashAcquiredFromAcquisition`	$41.52M	USD	Annual
Fair value of assets acquired, cash acquired	`CashAcquiredFromAcquisition`	$3.40M	USD	Annual
Net income (loss)	`ProfitLoss`	$-119.47M	USD	Annual
Net income (loss)	`ProfitLoss`	$-26.91M	USD	Annual
Net income (loss)	`ProfitLoss`	$8.82M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$92.44M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$19.50M	USD	Annual
Depreciation and amortization	`DepreciationDepletionAndAmortization`	$109.43M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	$102.47M	USD	Annual
Goodwill impairment	`GoodwillImpairmentLoss`	-	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$4.50M	USD	Point-in-time
Stock-based compensation	`ShareBasedCompensation`	$8.87M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$24.26M	USD	Annual
Stock-based compensation	`ShareBasedCompensation`	$30.21M	USD	Annual
Other impairment charges	`OtherAssetImpairmentCharges`	-	USD	Annual
Other impairment charges	`OtherAssetImpairmentCharges`	$14.64M	USD	Annual
Other impairment charges	`OtherAssetImpairmentCharges`	-	USD	Annual
Currency translation loss (gain)	`ForeignCurrencyTransactionGainLossBeforeTax`	-	USD	Annual
Currency translation loss (gain)	`ForeignCurrencyTransactionGainLossBeforeTax`	$-10.33M	USD	Annual
Currency translation loss (gain)	`ForeignCurrencyTransactionGainLossBeforeTax`	$1.47M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$19.45M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$53.89M	USD	Annual
Deferred income taxes	`IncreaseDecreaseInDeferredIncomeTaxes`	$3.45M	USD	Annual
Change in fair value of obligations in connection with acquisitions	`ChangeInFairValueOfObligationsInConnectionWithAcquisitions`	$754.00K	USD	Annual
Change in fair value of obligations in connection with acquisitions	`ChangeInFairValueOfObligationsInConnectionWithAcquisitions`	-	USD	Annual
Change in fair value of obligations in connection with acquisitions	`ChangeInFairValueOfObligationsInConnectionWithAcquisitions`	$-26.15M	USD	Annual
Excess tax benefit from stock options and warrant	`ProceedsAndExcessTaxBenefitFromSharebasedCompensation`	$-15.19M	USD	Annual
Excess tax benefit from stock options and warrant	`ProceedsAndExcessTaxBenefitFromSharebasedCompensation`	$-2.82M	USD	Annual
Excess tax benefit from stock options and warrant	`ProceedsAndExcessTaxBenefitFromSharebasedCompensation`	-	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$461.00K	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$-275.00K	USD	Annual
Other non-cash items	`OtherNoncashIncomeExpense`	$53.00K	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$32.76M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$46.72M	USD	Annual
Accounts receivable, net	`IncreaseDecreaseInAccountsReceivable`	$19.64M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$39.37M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$7.72M	USD	Annual
Inventories	`IncreaseDecreaseInInventories`	$27.10M	USD	Annual
Net investment in sales-type leases	`IncreaseDecreaseInNetInvestmentInSalesTypeLeases`	$4.91M	USD	Annual
Net investment in sales-type leases	`IncreaseDecreaseInNetInvestmentInSalesTypeLeases`	$4.22M	USD	Annual
Net investment in sales-type leases	`IncreaseDecreaseInNetInvestmentInSalesTypeLeases`	$5.08M	USD	Annual
Other current assets and prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$-1.22M	USD	Annual
Other current assets and prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$10.54M	USD	Annual
Other current assets and prepaid expenses	`IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets`	$7.33M	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-112.00K	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$1.62M	USD	Annual
Other non-current assets	`IncreaseDecreaseInOtherOperatingAssets`	$-1.56M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$28.15M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-8.52M	USD	Annual
Accounts payable	`IncreaseDecreaseInAccountsPayable`	$-4.30M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$-6.81M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$14.00M	USD	Annual
Other current liabilities	`IncreaseDecreaseInOtherCurrentLiabilities`	$31.05M	USD	Annual
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$11.60M	USD	Annual
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$12.66M	USD	Annual
Deferred revenues	`IncreaseDecreaseInDeferredRevenue`	$222.00K	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$637.00K	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$6.72M	USD	Annual
Other non-current liabilities	`IncreaseDecreaseInOtherNoncurrentLiabilities`	$13.37M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$32.03M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$13.82M	USD	Annual
Net cash provided by operating activities	`NetCashProvidedByUsedInOperatingActivitiesContinuingOperations`	$1.49M	USD	Annual
Change in short-term bank deposits, net	`IncreaseDecreaseInDeposits`	$10.00M	USD	Annual
Change in short-term bank deposits, net	`IncreaseDecreaseInDeposits`	$-180.31M	USD	Annual
Change in short-term bank deposits, net	`IncreaseDecreaseInDeposits`	$189.79M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireNetOfCashAcquired`	$151.06M	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireNetOfCashAcquired`	-	USD	Annual
Cash paid for acquisitions, net of cash acquired	`PaymentsToAcquireNetOfCashAcquired`	$8.76M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$33.28M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$12.06M	USD	Annual
Purchase of property and equipment	`PaymentsToAcquirePropertyPlantAndEquipment`	$60.50M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$3.77M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	$8.41M	USD	Annual
Purchase of investments	`PaymentsToAcquireInvestments`	-	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$4.66M	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$3.09M	USD	Annual
Acquisition of intangible assets	`PaymentsToAcquireIntangibleAssets`	$3.02M	USD	Annual
Proceeds from maturities and sales of marketable securities	`ProceedsFromSaleOfHeldToMaturitySecurities`	$53.37M	USD	Annual
Proceeds from maturities and sales of marketable securities	`ProceedsFromSaleOfHeldToMaturitySecurities`	-	USD	Annual
Proceeds from maturities and sales of marketable securities	`ProceedsFromSaleOfHeldToMaturitySecurities`	$1.63M	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$458.00K	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-253.00K	USD	Annual
Other investing activities	`PaymentsForProceedsFromOtherInvestingActivities`	$-110.00K	USD	Annual
Cash acquired through merger with Objet Ltd.	`ProceedsFromPreviousAcquisition`	-	USD	Annual
Cash acquired through merger with Objet Ltd.	`ProceedsFromPreviousAcquisition`	-	USD	Annual
Cash acquired through merger with Objet Ltd.	`ProceedsFromPreviousAcquisition`	$41.52M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$81.52M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-27.44M	USD	Annual
Net cash provided by (used in) investing activities	`NetCashProvidedByUsedInInvestingActivitiesContinuingOperations`	$-226.75M	USD	Annual
Proceeds from short-term debt	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from short-term debt	`ProceedsFromShortTermDebt`	-	USD	Annual
Proceeds from short-term debt	`ProceedsFromShortTermDebt`	$50.00M	USD	Annual
Payment of obligations in connection with acquisitions	`PaymentsForEarnOutObligation`	$10.79M	USD	Annual
Payment of obligations in connection with acquisitions	`PaymentsForEarnOutObligation`	-	USD	Annual
Payment of obligations in connection with acquisitions	`PaymentsForEarnOutObligation`	-	USD	Annual
Proceeds from follow-on offering, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from follow-on offering, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	-	USD	Annual
Proceeds from follow-on offering, net of issuance costs	`ProceedsFromIssuanceOfCommonStock`	$462.87M	USD	Annual
Proceeds from exercise of stock options and warrant	`ProceedsFromStockOptionsExercised`	$15.30M	USD	Annual
Proceeds from exercise of stock options and warrant	`ProceedsFromStockOptionsExercised`	$7.91M	USD	Annual
Proceeds from exercise of stock options and warrant	`ProceedsFromStockOptionsExercised`	$12.45M	USD	Annual
Excess tax benefit from stock options and warrant	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	-	USD	Annual
Excess tax benefit from stock options and warrant	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$2.82M	USD	Annual
Excess tax benefit from stock options and warrant	`ExcessTaxBenefitFromShareBasedCompensationFinancingActivities`	$15.19M	USD	Annual
Acquisition of non-controlling interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Acquisition of non-controlling interest	`PaymentsToMinorityShareholders`	$2.17M	USD	Annual
Acquisition of non-controlling interest	`PaymentsToMinorityShareholders`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	$-3.23M	USD	Annual
Other financing activities	`ProceedsFromPaymentsForOtherFinancingActivities`	-	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$30.49M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$44.94M	USD	Annual
Net cash provided by financing activities	`NetCashProvidedByUsedInFinancingActivitiesContinuingOperations`	$474.92M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$69.00K	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$-3.27M	USD	Annual
Effect of exchange rate changes on cash and cash equivalents	`EffectOfExchangeRateOnCashAndCashEquivalents`	$233.00K	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$113.73M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$28.05M	USD	Annual
Net change in cash and cash equivalents	`CashAndCashEquivalentsPeriodIncreaseDecrease`	$280.26M	USD	Annual
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$442.14M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$20.09M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$133.83M	USD	Point-in-time
Cash and cash equivalents, beginning of year	`CashAndCashEquivalentsAtCarryingValue`	$414.09M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$442.14M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$20.09M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$133.83M	USD	Point-in-time
Cash and cash equivalents, end of year	`CashAndCashEquivalentsAtCarryingValue`	$414.09M	USD	Point-in-time
Cash paid for income taxes	`IncomeTaxesPaid`	$3.30M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$6.24M	USD	Annual
Cash paid for income taxes	`IncomeTaxesPaid`	$8.17M	USD	Annual
Transfer of inventory to fixed assets	`TransferOfInventoryToFixedAssets`	$6.28M	USD	Annual
Transfer of inventory to fixed assets	`TransferOfInventoryToFixedAssets`	$10.93M	USD	Annual
Transfer of inventory to fixed assets	`TransferOfInventoryToFixedAssets`	$2.79M	USD	Annual
Transfer of fixed assets to inventory	`TransferOfFixedAssetsToInventory`	$96.00K	USD	Annual
Transfer of fixed assets to inventory	`TransferOfFixedAssetsToInventory`	$316.00K	USD	Annual
Transfer of fixed assets to inventory	`TransferOfFixedAssetsToInventory`	$3.82M	USD	Annual
Fair value of assets acquired, including $6,502, $3,405 and $41,524 of cash acquired for the years ended December 31, 2014, 2013 and 2012, respectively	`FairValueOfAssetsAcquired`	$1.46B	USD	Annual
Fair value of assets acquired, including $6,502, $3,405 and $41,524 of cash acquired for the years ended December 31, 2014, 2013 and 2012, respectively	`FairValueOfAssetsAcquired`	$360.60M	USD	Annual
Fair value of assets acquired, including $6,502, $3,405 and $41,524 of cash acquired for the years ended December 31, 2014, 2013 and 2012, respectively	`FairValueOfAssetsAcquired`	$573.60M	USD	Annual
Less liabilities assumed	`LiabilitiesAssumed1`	$22.42M	USD	Annual
Less liabilities assumed	`LiabilitiesAssumed1`	$116.03M	USD	Annual
Less liabilities assumed	`LiabilitiesAssumed1`	$79.95M	USD	Annual
Net acquired assets	`FairValueOfAssetsAcquiredNet`	$338.18M	USD	Annual
Net acquired assets	`FairValueOfAssetsAcquiredNet`	$1.34B	USD	Annual
Net acquired assets	`FairValueOfAssetsAcquiredNet`	$493.65M	USD	Annual
Cash paid for merger and acquisitions	`PaymentsToAcquireBusinessesGross`	$157.56M	USD	Annual
Cash paid for merger and acquisitions	`PaymentsToAcquireBusinessesGross`	$12.16M	USD	Annual
Cash paid for merger and acquisitions	`PaymentsToAcquireBusinessesGross`	-	USD	Annual
Shares and other consideration	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$180.62M	USD	Annual
Shares and other consideration	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$481.49M	USD	Annual
Shares and other consideration	`BusinessCombinationConsiderationTransferredEquityInterestsIssuedAndIssuable`	$1.34B	USD	Annual
Total consideration paid for merger and acquisitions	`BusinessCombinationConsiderationTransferred1`	$1.34B	USD	Annual
Total consideration paid for merger and acquisitions	`BusinessCombinationConsiderationTransferred1`	$338.18M	USD	Annual
Total consideration paid for merger and acquisitions	`BusinessCombinationConsiderationTransferred1`	$493.65M	USD	Annual

Stockholders Equity 26 line items

Line Item	Tag	Value	Unit	Period
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$183.31M	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Beginning Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.53B	USD	Point-in-time
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$12.45M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$7.91M	USD	Annual
Exercise of stock options	`StockIssuedDuringPeriodValueStockOptionsExercised`	$15.30M	USD	Annual
Exercise of stock options (in shares)	`StockIssuedDuringPeriodSharesStockOptionsExercised`	557,605.00	shares	Annual
Tax benefit from stock plan and warrant	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$-643.00K	USD	Annual
Tax benefit from stock plan and warrant	`AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation`	$-15.19M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$24.26M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$30.21M	USD	Annual
Stock-based compensation	`AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue`	$8.87M	USD	Annual
Issuance of shares, net	`StockIssuedDuringPeriodValueNewIssues`	$463.91M	USD	Annual
Issuance of shares and options for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$117.84M	USD	Annual
Issuance of shares and options for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$1.34B	USD	Annual
Issuance of shares and options for acquisition	`StockIssuedDuringPeriodValueAcquisitions`	$453.22M	USD	Annual
Non-controlling interests arising from acquisitions	`NoncontrollingInterestIncreaseFromBusinessCombination`	$519.00K	USD	Annual
Acquisition of non-controlling interest	`MinorityInterestDecreaseFromRedemptions`	$2.13M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-24.72M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$-125.03M	USD	Annual
Comprehensive income (loss)	`ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest`	$8.59M	USD	Annual
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$183.31M	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.50B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$1.57B	USD	Point-in-time
Ending Balance	`StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest`	$2.53B	USD	Point-in-time

Data is extracted from SEC EDGAR XBRL filings. Values shown are as reported in the filing.