XML 95 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Changes in Equity (USD $)
In Thousands, except Share data
Total
Ordinary Shares [Member]
Additional Paid-In Capital [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Income (Loss) [Member]
Equity Attributable to Stratasys Ltd. [Member]
Noncontrolling Interest [Member]
Beginning Balance at Dec. 31, 2010 $ 152,282 $ 54 $ 68,988 $ 83,386 $ (146) $ 152,282   
Beginning Balance (in shares) at Dec. 31, 2010   20,821,887          
Exercise of stock options 6,149 1 6,148       6,149   
Exercise of stock options (in shares) (423,783) 423,783          
Tax benefit from stock plan and warrant 2,620    2,620       2,620   
Stock-based compensation 1,587    1,587       1,587   
Acquisition of non-controlling interest               
Comprehensive income (loss) 20,673       20,626 47 20,673   
Ending Balance at Dec. 31, 2011 183,311 55 79,343 104,012 (99) 183,311   
Ending Balance (in shares) at Dec. 31, 2011   21,245,670          
Exercise of stock options 15,297 4 15,293       15,297   
Exercise of stock options (in shares) 1,322,047 1,682,162          
Tax benefit from stock plan and warrant 15,192    15,192       15,192   
Stock-based compensation 8,874    8,874       8,874   
Issuance of shares for acquisition 1,340,897 42 1,340,592       1,340,634 263
Issuance of shares for acquisition (in shares)   15,444,630          
Acquisition of non-controlling interest               
Comprehensive income (loss) 8,585       8,491 (139) 8,352 233
Ending Balance at Dec. 31, 2012 1,572,156 101 1,459,294 112,503 (238) 1,571,660 496
Ending Balance (in shares) at Dec. 31, 2012   38,372,462          
Exercise of stock options 12,451 4 12,447       12,451   
Exercise of stock options (in shares) 1,741,953 1,742          
Tax benefit from stock plan and warrant 643    643       643   
Stock-based compensation 24,262    24,262       24,262   
Issuance of shares, net 463,908 15 463,893       463,908   
Issuance of shares, net (in shares)   5,175          
Issuance of shares for acquisition 453,217 13 453,204       453,217   
Issuance of shares for acquisition (in shares)   3,922          
Acquisition of non-controlling interest (2,132)    (1,546)       (1,546) (586)
Comprehensive income (loss) (24,718)       (26,954) 2,146 (24,808) 90
Ending Balance at Dec. 31, 2013 $ 2,499,787 $ 133 $ 2,412,197 $ 85,549 $ 1,908 $ 2,499,787   
Ending Balance (in shares) at Dec. 31, 2013   49,211