Electronics For Imaging (EFII) 10-Q 2 Nov 15 2015 Q3 Quarterly report Financial data

Document and Entity Information

Document and Entity Information - shares	9 Months Ended
	Sep. 30, 2015	Oct. 19, 2015
Document And Entity Information [Abstract]
Document Type	10-Q
Amendment Flag	false
Document Period End Date	Sep. 30, 2015
Document Fiscal Year Focus	2,015
Document Fiscal Period Focus	Q3
Trading Symbol	EFII
Entity Registrant Name	ELECTRONICS FOR IMAGING INC
Entity Central Index Key	867,374
Current Fiscal Year End Date	--12-31
Entity Filer Category	Large Accelerated Filer
Entity Common Stock, Shares Outstanding		47,703,731

Condensed Consolidated Balance

Condensed Consolidated Balance Sheets - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Current assets:
Cash and cash equivalents	$ 198,952	$ 298,133
Short-term investments, available for sale	312,226	318,599
Accounts receivable, net of allowances of $18.6 and $17.5 million, respectively	188,193	155,421
Inventories	111,751	72,132
Income taxes receivable and deferred tax assets	17,905	18,618
Other current assets	32,537	15,804
Total current assets	861,564	878,707
Property and equipment, net	96,002	86,197
Goodwill	328,617	245,443
Intangible assets, net	133,165	62,571
Deferred tax assets	28,391	22,062
Other assets	13,012	9,580
Total assets	1,460,751	1,304,560
Current liabilities:
Accounts payable	111,552	86,940
Accrued and other liabilities	65,756	63,183
Deferred revenue	61,675	41,927
Income taxes payable and deferred tax liabilities	5,957	1,759
Total current liabilities	244,940	193,809
Convertible senior notes, net	293,516	284,818
Imputed financing obligation related to build-to-suit lease	13,134	12,472
Noncurrent contingent and other liabilities	48,645	5,440
Noncurrent deferred tax liabilities	26,324	3,820
Noncurrent income taxes payable	10,809	15,512
Total liabilities	$ 637,368	$ 515,871
Commitments and contingencies (Note 8)
Stockholders' equity:
Preferred stock, $0.01 par value; 5,000 shares authorized; none issued and outstanding
Common stock, $0.01 par value; 150,000 shares authorized; 51,540 and 49,671 shares issued, respectively	$ 515	$ 497
Additional paid-in capital	638,038	568,896
Treasury stock, at cost; 3,931 and 2,736 shares, respectively	(164,884)	(113,992)
Accumulated other comprehensive loss	(14,142)	(7,357)
Retained earnings	363,856	340,645
Total stockholders' equity	823,383	788,689
Total liabilities and stockholders' equity	$ 1,460,751	$ 1,304,560

Condensed Consolidated Balance3

Condensed Consolidated Balance Sheets (Parenthetical) - USD ($) $ in Millions	Sep. 30, 2015	Dec. 31, 2014
Statement of Financial Position [Abstract]
Accounts receivable, allowances	$ 18.6	$ 17.5
Preferred stock, par value	$ 0.01	$ 0.01
Preferred stock, shares authorized	5,000,000	5,000,000
Preferred stock, shares issued	0	0
Preferred stock, shares outstanding	0	0
Common stock, par value	$ 0.01	$ 0.01
Common stock, shares authorized	150,000,000	150,000,000
Common stock, shares issued	51,540,000	49,671,000
Treasury stock, shares	3,931,000	2,736,000

Condensed Consolidated Statemen

Condensed Consolidated Statements of Operations - USD ($) shares in Thousands, $ in Thousands		3 Months Ended		9 Months Ended
		Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Income Statement [Abstract]
Revenue		$ 228,694	$ 197,674	$ 625,969	$ 579,327
Cost of revenue	[1]	112,409	88,877	295,841	263,782
Gross profit		116,285	108,797	330,128	315,545
Operating expenses:
Research and development	[1]	36,125	33,840	103,913	100,563
Sales and marketing	[1]	39,814	36,113	114,117	107,902
General and administrative	[1]	18,223	17,617	54,210	49,973
Restructuring and other (Note 11)		584	3,021	2,544	5,662
Amortization of identified intangibles		8,759	5,284	18,120	15,266
Total operating expenses		103,505	95,875	292,904	279,366
Income from operations		12,780	12,922	37,224	36,179
Interest expense		(4,634)	(1,070)	(12,870)	(1,635)
Interest income and other expense, net		(645)	(5,000)	(1,046)	(4,720)
Income before income taxes		7,501	6,852	23,308	29,824
Benefit from (provision for) income taxes		2,756	(2,047)	(97)	(8,025)
Net income		$ 10,257	$ 4,805	$ 23,211	$ 21,799
Net income per basic common share		$ 0.22	$ 0.10	$ 0.49	$ 0.47
Net income per diluted common share		$ 0.21	$ 0.10	$ 0.48	$ 0.45
Shares used in basic per-share calculation		47,473	46,904	47,104	46,829
Shares used in diluted per-share calculation		48,501	48,184	48,161	48,304
[1]	Includes stock-based compensation expense as follows: 2015 2014 2015 2014 Cost of revenue $ 785 $ 780 $ 2,357 $ 1,894 Research and development 2,397 2,316 7,749 6,482 Sales and marketing 1,891 1,486 6,461 4,069 General and administrative 4,455 4,452 11,520 12,706

Condensed Consolidated Stateme5

Condensed Consolidated Statements of Operations (Parenthetical) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Recognized stock-based compensation expense	$ 9,528	$ 9,034	$ 28,087	$ 25,151
Cost of Revenue [Member]
Recognized stock-based compensation expense	785	780	2,357	1,894
Research and Development [Member]
Recognized stock-based compensation expense	2,397	2,316	7,749	6,482
Sales and Marketing [Member]
Recognized stock-based compensation expense	1,891	1,486	6,461	4,069
General and Administrative Expense [Member]
Recognized stock-based compensation expense	$ 4,455	$ 4,452	$ 11,520	$ 12,706

Condensed Consolidated Stateme6

Condensed Consolidated Statements of Comprehensive Income - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Statement of Comprehensive Income [Abstract]
Net income	$ 10,257	$ 4,805	$ 23,211	$ 21,799
Net unrealized investment gains:
Unrealized holding gains, net of tax provisions of less than $0.1 million for the three months ended September 30, 2015, and $0.2 million for the nine months ended September 30, 2015, and net of tax provisions of less than $0.1 million for the three and nine months ended September 30, 2014	30	13	317	52
Reclassification adjustments included in net income, net of tax benefits of less than $0.1 million for the three and nine months ended September 30, 2015 and 2014.	(12)	(7)	(42)	(26)
Net unrealized investment gains	18	6	275	26
Currency translation adjustments, net of no tax benefit for the three and nine months ended September 30, 2015, and net of tax provisions of less than $0.1 million for the three and nine months ended September 30, 2014	(4,192)	(4,807)	(7,077)	(2,639)
Unrealized gains (losses) on cash flow hedges	(19)	(17)	17	(18)
Comprehensive income (loss)	$ 6,064	$ (13)	$ 16,426	$ 19,168

Condensed Consolidated Stateme7

Condensed Consolidated Statements of Comprehensive Income (Parenthetical) - USD ($) $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Statement of Comprehensive Income [Abstract]
Unrealized holding gains, tax provisions			$ 0.2
Reclassification adjustments included in net income, net of tax benefits
Currency translation adjustments, tax benefit (provisions)	$ 0		$ 0

Condensed Consolidated Stateme8

Condensed Consolidated Statements of Cash Flows - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Cash flows from operating activities:
Net income	$ 23,211	$ 21,799
Adjustments to reconcile net income to net cash provided by operating activities:
Depreciation and amortization	27,902	22,682
Deferred taxes	(7,933)	(10,257)
Tax benefit from employee stock plans	1,820	10,176
Excess tax benefit from stock-based compensation	(298)	(11,314)
Provision for bad debts and sales-related allowances	3,724	2,520
Provision for inventory obsolescence	3,627	3,799
Stock-based compensation, net of cash settlements	27,777	25,151
Contingent consideration payments related to businesses acquired		(1,428)
Non-cash accretion of interest expense on convertible notes and imputed financing obligation	9,692	1,387
Other non-cash charges and credits	1,220	(2,638)
Changes in operating assets and liabilities, net of effect of acquired companies	(49,753)	(15,138)
Net cash provided by operating activities	40,989	46,739
Cash flows from investing activities:
Purchases of short-term investments	(243,065)	(70,587)
Proceeds from sales and maturities of short-term investments	247,821	90,349
Purchases, net of proceeds from sales, of property and equipment	(13,146)	(12,938)
Businesses purchased, net of cash acquired	(65,480)	(20,745)
Net cash used for investing activities	(73,870)	(13,921)
Cash flows from financing activities:
Proceeds from issuance of convertible notes, net of debt issuance cost payments	(58)	337,207
Purchase of convertible note hedges		(63,928)
Proceeds from issuance of warrants		34,535
Proceeds from issuance of common stock	11,352	16,196
Purchases of treasury stock and net share settlements	(50,892)	(88,816)
Repayment of debt assumed through business acquisitions	(22,531)	(525)
Contingent consideration payments related to businesses acquired	(3,034)	(9,359)
Excess tax benefit from stock-based compensation	298	11,314
Net cash provided by (used for) financing activities	(64,865)	236,624
Effect of foreign exchange rate changes on cash and cash equivalents	(1,435)	(1,152)
Increase (decrease) in cash and cash equivalents	(99,181)	268,290
Cash and cash equivalents at beginning of period	298,133	177,084
Cash and cash equivalents at end of period	$ 198,952	$ 445,374

Basis of Presentation and Signi

Basis of Presentation and Significant Accounting Policies	9 Months Ended
	Sep. 30, 2015
Accounting Policies [Abstract]
Basis of Presentation and Significant Accounting Policies	1. Basis of Presentation and Significant Accounting Policies Basis of Presentation The accompanying unaudited interim condensed consolidated financial statements (“condensed consolidated financial statements”) include the accounts of Electronics For Imaging, Inc. and its subsidiaries (“EFI” or “Company”). All intercompany accounts and transactions have been eliminated in consolidation. These condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“U.S. GAAP” or “GAAP”) for interim financial information, rules and regulations of the Securities and Exchange Commission (“SEC”) for interim financial statements, and accounting policies consistent in all material respects with those applied in preparing our audited annual consolidated financial statements included in our Annual Report on Form 10-K for the year ended December 31, 2014. These condensed consolidated financial statements and accompanying notes should be read in conjunction with our annual consolidated financial statements and the notes thereto for the year ended December 31, 2014, included in our Annual Report on Form 10-K. In the opinion of management, these condensed consolidated financial statements reflect all adjustments, including normal recurring adjustments, management considers necessary for the fair presentation of our financial position, operating results, comprehensive income, and cash flows for the interim periods presented. Our results for the interim periods are not necessarily indicative of results for the entire year. Recent Accounting Pronouncements Revenue Recognition. The guidance requires comprehensive annual and interim disclosures regarding the nature, amount, timing, and uncertainty of recognized revenue. Qualitative and quantitative disclosures will be required regarding: • contracts with customers, including revenue and impairments recognized, disaggregation, and information about contract balances and performance obligations, • significant judgments and changes in judgments required to determine the timing of satisfaction of performance obligations and determine the transaction price, amounts allocated to performance obligations, and the timing for recognizing revenue resulting from the satisfaction of performance obligations, and • assets recognized from the costs to obtain or fulfill a contract. ASU 2014-09 will be effective in the first quarter of 2018. We are evaluating the impact of ASU 2014-09 on our revenue and results of operations. Discontinued Operations. A business activity that upon acquisition qualifies as held for sale is also a discontinued operation under the new guidance. Presentation as a discontinued operation is no longer prohibited if there are operations and cash flows of the component that have not been eliminated from the reporting entity’s ongoing operations, or if there is significant continuing involvement with a component after its disposal. Additional disclosures are required when an entity retains significant continuing involvement with a discontinued operation after its disposal, including the amount of cash flows to and from a discontinued operation. Discontinued operations are excluded from income from continuing operations and presented as a separate component of income before income taxes when the requirements of ASU 2014-08 have been met. Condensed consolidated net income is not impacted by the segregation of discontinued operations within the Condensed Consolidated Statements of Operations. Debt Issuance Costs. Inventory Valuation. Supplemental Cash Flow Information Nine months ended September 30, (in thousands) 2015 2014 Net cash paid for income taxes $ 5,860 $ 5,427 Cash paid for interest expense $ 2,806 $ 91 Acquisition-related activities: Cash paid for acquisitions, excluding contingent consideration $ 71,869 $ 22,653 Cash acquired in acquisitions (6,389 ) (1,908 ) Net cash paid for acquisitions $ 65,480 $ 20,745 Common stock issued in connection with the Reggiani acquisition $ 26,858 $ — Non-cash investing and financing activities: Non-cash settlement of vacation liabilities by issuing restricted stock units (“RSUs”) $ 1,353 $ — Property and equipment received, but not paid 1,497 561 $ 2,850 $ 561

Earnings Per Share

Earnings Per Share	9 Months Ended
	Sep. 30, 2015
Earnings Per Share [Abstract]
Earnings Per Share	2. Earnings Per Share Net income per basic common share is computed using the weighted average number of common shares outstanding during the period. Net income per diluted common share is computed using the weighted average number of common and dilutive potential common shares outstanding during the period. Potential common shares result from the assumed exercise of outstanding common stock options having a dilutive effect using the treasury stock method, non-vested shares of restricted stock having a dilutive effect, non-vested restricted stock for which the performance criteria have been met, shares to be purchased under our Employee Stock Purchase Plan (“ESPP”) having a dilutive effect, the assumed issuance of shares to be issued from escrow related to the acquisition of Reggiani Macchine SpA (“Reggiani”), the assumed conversion of our convertible senior notes due June 2019 (“Notes”) having a dilutive effect using the treasury stock method as well as the dilutive effect of our warrants when the stock price exceeds the conversion price of the Notes. Any potential shares that are anti-dilutive as defined in Accounting Standards Codification (“ASC”) 260, Earnings Per Share, are excluded from the effect of dilutive securities. Performance-based and market-based restricted stock that would be issuable if the end of the reporting period were the end of the vesting period, if the result would be dilutive, and are assumed to be outstanding for purposes of determining net income per diluted common share as of the later of the beginning of the period or the grant date in accordance with ASC 260-10-45-48. Accordingly, performance-based RSUs, which vested on various dates during the three and nine months ended September 30, 2015 and 2014, based on achievement of specified performance criteria related to revenue and non-GAAP operating income targets are included in the determination of net income per diluted common share as of the beginning of each period. Basic and diluted earnings per share for the three and nine months ended September 30, 2015 and 2014 are reconciled as follows (in thousands, except per share amounts): Three months ended September 30, Nine months ended September 30, 2015 2014 2015 2014 Basic net income per share: Net income available to common shareholders $ 10,257 $ 4,805 $ 23,211 $ 21,799 Weighted average common shares outstanding 47,473 46,904 47,104 46,829 Basic net income per share $ 0.22 $ 0.10 $ 0.49 $ 0.47 Dilutive net income per share: Net income available to common shareholders $ 10,257 $ 4,805 $ 23,211 $ 21,799 Weighted average common shares outstanding 47,473 46,904 47,104 46,829 Dilutive stock options and non-vested restricted stock 1,028 1,280 1,057 1,475 Weighted average common shares outstanding for purposes of computing diluted net income per share 48,501 48,184 48,161 48,304 Dilutive net income per share $ 0.21 $ 0.10 $ 0.48 $ 0.45 Potential shares of common stock that are not included in the determination of diluted net income per share because they are anti-dilutive for the periods presented consist of RSUs having an anti-dilutive effect of less than 0.1 million shares for the nine months ended September 30, 2015 and ESPP purchase rights having an anti-dilutive effect of less than 0.1 million shares for the three and nine months ended September 30, 2015 and 2014. The weighted-average number of common shares outstanding does not include the effect of the potential common shares from conversion of our Notes and exercise of our warrants, which were issued in September 2014. The effects of these potentially outstanding shares were not included in the calculation of diluted net income per share because the effect would have been anti-dilutive since the conversion price of the Notes and the strike price of the warrants exceeded the average market price of our common stock. We have the option to pay cash, issue shares of common stock, or any combination thereof for the aggregate amount due upon conversion of the Notes. Our intent is to settle the principal amount of the Notes in cash upon conversion. As a result, only amounts payable in excess of the principal amount of the Notes are considered in diluted net income per share under the treasury stock method. Please refer to Note 6 – Convertible Senior Notes, Note Hedges, and Warrants of the Notes to Condensed Consolidated Financial Statements for additional information.

Balance Sheet Details

Balance Sheet Details	9 Months Ended
	Sep. 30, 2015
Text Block [Abstract]
Balance Sheet Details	3. Balance Sheet Details Inventories Inventories, net of allowances, as of September 30, 2015 and December 31, 2014 are as follows (in thousands): September 30, December 31, Raw materials $ 50,504 $ 33,903 Work in process 8,210 2,308 Finished goods 53,037 35,921 $ 111,751 $ 72,132 Deferred Cost of Revenue Deferred cost of revenue related to unrecognized revenue on shipments to customers was $12.6 and $2.0 million as of September 30, 2015 and December 31, 2014, respectively, and is included in other current assets in our Condensed Consolidated Balance Sheets. Product Warranty Reserves The changes in product warranty reserves during the nine months ended September 30, 2015 and 2014 are as follows (in thousands): 2015 2014 Balance at January 1, $ 9,682 $ 11,047 Liability assumed through business acquisitions 1,006 — Provisions, net of releases 8,670 9,356 Settlements (9,799 ) (9,962 ) Balance at September 30, $ 9,559 $ 10,441 Accumulated Other Comprehensive Loss (“OCI”) OCI classified within stockholders’ equity in our Condensed Consolidated Balance Sheets as of September 30, 2015 and December 31, 2014 is as follows (in thousands): September 30, December 31, 2015 2014 Net unrealized investment gains $ 134 $ (141 ) Currency translation losses (14,254 ) (7,177 ) Net unrealized losses on cash flow hedges (22 ) (39 ) Accumulated other comprehensive loss $ (14,142 ) $ (7,357 ) Amounts reclassified out of OCI were less than $0.1 million, net of tax, for the three and nine months ended September 30, 2015 and 2014, and consisted of unrealized gains and losses from investments in debt securities that are reported within interest income and other expense, net, in our Condensed Consolidated Statements of Operations.

Acquisitions

Acquisitions	9 Months Ended
	Sep. 30, 2015
Business Combinations [Abstract]
Acquisitions	4. Acquisitions On July 1, 2015, we acquired privately held Reggiani, a societa per azioni We purchased Matan for cash consideration of approximately $38.9 million, net of cash acquired. Matan’s super-wide format digital inkjet roll-to-roll printers, including advanced material handling features such as in-line cutting and slitting, expand our offerings in this market. The consideration is subject to change based on purchase price adjustment provisions and certain indemnification obligations by the selling shareholders. We purchased Reggiani for cash consideration of approximately $26.6 million, net of cash acquired, the issuance of 0.6 million shares of EFI common stock valued at $26.9 million, plus a potential future cash earnout, which is contingent on achieving certain performance targets. Reggiani’s digital inkjet textile printers address the full scope of advanced textile printing with versatile printers suitable for water-based dispersed, acid, pigment, and reactive dye printing inks. This acquisition expands our presence in the digital inkjet textile printing market. The fair value of the earnout related to the Reggiani acquisition is currently estimated to be $44.0 million by applying the income approach in accordance with ASC 805-30-25-5, Business Combinations. Key assumptions include a discount rate of 4.98%, a probability-adjusted revenue level, and probability-adjusted earnings before interest and tax (“EBIT”). Probability-adjusted revenue and EBIT are significant inputs that are not observable in the market, which ASC 820-10-35, Fair Value Measurement, refers to as Level 3 inputs. This contingent liability is reflected in the Condensed Consolidated Balance Sheet as of September 30, 2015, as a noncurrent liability. In accordance with ASC 805-30-35-1, changes in the fair value of contingent consideration subsequent to the acquisition date are recognized in general and administrative expenses. These acquisitions were accounted for as purchase business combinations. In accordance with ASC 805, the purchase price has been allocated to the tangible and identifiable intangible assets acquired and liabilities assumed on the basis of their respective estimated fair values on each acquisition date based on the valuation performed by management with the assistance of a third party. Excess purchase consideration was recorded as goodwill. Factors contributing to a purchase price that results in goodwill include, but are not limited to, the retention of research and development personnel with skills to develop future technology, support personnel to provide maintenance services related to the products, a trained sales force capable of selling current and future products, and the positive reputation of each of these businesses in the market. We engaged a third party valuation firm to aid management in its analysis of the fair value of these acquired businesses. All estimates, key assumptions, and forecasts were either provided by or reviewed by us. While we chose to utilize a third party valuation firm, the fair value analyses and related valuations represent the conclusions of management and not the conclusions or statements of any third party. The purchase price allocations are preliminary and subject to change within the measurement periods as the valuations are finalized. We expect to continue to obtain information to assist us in finalizing the fair value of the net assets acquired at the respective acquisition dates during the respective measurement periods. Valuation Methodologies Intangible assets acquired consist of customer relationships, customer backlog, trade names, existing technology, and in-process research & development (“IPR&D”). The intangible asset valuation methodology for each acquisition assumes discount rates between 15% and 20%. Customer Relationships and Backlog Trade Names Existing Technology IPR&D Matan Reggiani Discount rate for IPR&D 16 % 21 % IPR&D percent complete at acquisition date 32.5 % 70 % Acquisition-date valuation $ 3,190 $ 10,879 The preliminary allocation of the purchase price to the assets acquired and liabilities assumed (in thousands) with respect to these acquisitions at their respective acquisition dates is summarized as follows: Matan Reggiani Weighted average useful life Purchase Weighted average useful life Purchase Customer relationships 6 years $ 6,630 5 years $ 12,187 Existing technology 5 years 8,790 5 years 33,118 Trade names 5 years 2,570 5 years 11,964 IPR&D — 3,190 — 10,879 Backlog less than one year 70 less than one year 704 Goodwill — 26,609 — 65,167 $ 47,859 $ 134,019 Net tangible liabilities (4,945 ) (34,075 ) Total purchase price $ 42,914 $ 99,944 Goodwill, which represents the excess of the purchase price over the net tangible and intangible assets acquired, that was generated by our acquisitions is not deductible for tax purposes. Matan and Reggiani generate revenue and incur operating expenses primarily in shekels and Euros, respectively. Upon consideration of the salient economic indicators discussed in ASC 830-10-55-5, Foreign Currency Matters, we consider the shekel to be the functional currency for Matan and the Euro to be the functional currency for Reggiani. Unaudited Pro forma Information The unaudited pro forma information set forth below presents revenues, net income, and earnings per share as if Reggiani and Matan were acquired as of the beginning of the periods presented and includes certain pro forma adjustments, including increased amortization of identified intangibles, reduced interest income to reflect net cash used for the acquisitions, and the related tax effects of these adjustments. All acquisitions are included in our financial statements from the date of acquisition. The pro forma information is not intended to represent or be indicative of the condensed consolidated results of operations that would have been reported had the acquisitions been completed as of the beginning of the periods presented and should not be taken as representative of the future consolidated results of operations or financial condition. Since these acquisitions both closed July 1, 2015, the Condensed Consolidated Statement of Operations for the three months ended September 30, 2015 would not be impacted. Amounts are presented in thousands, except per share data. Three Months Ended Nine Months Ended 2014 2015 2014 Revenue $ 223,617 $ 680,102 $ 666,532 Net income $ 1,867 $ 8,013 $ 15,134 Earnings per basic common share $ 0.04 $ 0.17 $ 0.32 Earnings per diluted common share $ 0.04 $ 0.16 $ 0.31

Investments and Fair Value Meas

Investments and Fair Value Measurements	9 Months Ended
	Sep. 30, 2015
Text Block [Abstract]
Investments and Fair Value Measurements	5. Investments and Fair Value Measurements We invest our excess cash on deposit with major banks in money market, U.S. Treasury and government-sponsored entity, corporate, municipal, asset-backed, and mortgage-backed residential debt securities. By policy, we invest primarily in high-grade marketable securities. We are exposed to credit risk in the event of default by the financial institutions or issuers of these investments to the extent of amounts recorded in our Condensed Consolidated Balance Sheets. We consider all highly liquid investments with an original maturity of three months or less at the time of purchase to be cash equivalents. Typically, the cost of these investments has approximated fair value. Marketable investments with a maturity greater than three months are classified as available-for-sale short-term investments. Available-for-sale securities are stated at fair value with unrealized gains and losses reported as a separate component of OCI, adjusted for deferred income taxes. The credit portion of any other-than-temporary impairment is included in net income. Realized gains and losses on sales of financial instruments are recognized upon sale of the investments using the specific identification method. Our available-for-sale short-term investments as of September 30, 2015 and December 31, 2014 are as follows (in thousands): Amortized cost Gross unrealized Gross unrealized Fair value September 30, 2015 U.S. government and sponsored entities $ 108,267 $ 151 $ (4 ) $ 108,414 Corporate debt securities 171,241 87 (196 ) 171,132 Asset-backed securities 30,565 213 (39 ) 30,739 Mortgage-backed securities – residential 1,940 6 (5 ) 1,941 Total short-term investments $ 312,013 $ 457 $ (244 ) $ 312,226 December 31, 2014 U.S. government and sponsored entities $ 75,993 $ 34 $ (112 ) $ 75,915 Corporate debt securities 218,493 74 (433 ) 218,134 Municipal securities 2,375 1 — 2,376 Asset-backed securities 19,061 270 (65 ) 19,266 Mortgage-backed securities – residential 2,898 13 (3 ) 2,908 Total short-term investments $ 318,820 $ 392 $ (613 ) $ 318,599 The fair value and duration that investments, including cash equivalents, have been in a gross unrealized loss position as of September 30, 2015 and December 31, 2014 are as follows (in thousands): Less than 12 Months More than 12 Months TOTAL Fair Value Unrealized Fair Value Unrealized Fair Value Unrealized September 30, 2015 U.S. government and sponsored entities $ 17,404 $ (4 ) $ — $ — $ 17,404 $ (4 ) Corporate debt securities 97,745 (196 ) — — 97,745 (196 ) Asset-backed securities 25,112 (36 ) 2,088 (3 ) 27,200 (39 ) Mortgage-backed securities – residential 446 (5 ) — — 446 (5 ) Total $ 140,707 $ (241 ) $ 2,088 $ (3 ) $ 142,795 $ (244 ) December 31, 2014 U.S. government and sponsored entities $ 120,433 $ (112 ) $ — $ — $ 120,433 $ (112 ) Corporate debt securities 147,141 (433 ) — — 147,141 (433 ) Asset-backed securities 14,261 (65 ) 120 (1 ) 14,381 (66 ) Mortgage-backed securities – residential 640 (2 ) — — 640 (2 ) Total $ 282,475 $ (612 ) $ 120 $ (1 ) $ 282,595 $ (613 ) For fixed income securities that have unrealized losses as of September 30, 2015, we have determined that we do not have the intent to sell any of these investments and it is not more likely than not that we will be required to sell any of these investments before recovery of the entire amortized cost basis. We have evaluated these fixed income securities and determined that no credit losses exist. Accordingly, management has determined that the unrealized losses on our fixed income securities as of September 30, 2015 were temporary in nature. Amortized cost and estimated fair value of investments as of September 30, 2015 is summarized by maturity date as follows (in thousands): Amortized cost Fair value Mature in less than one year $ 183,451 $ 183,666 Mature in one to three years 128,562 128,560 Total short-term investments $ 312,013 $ 312,226 Net realized gains of less than $0.1 million from sales of investments were recognized in interest income and other expense, net, for the three and nine months ended September 30, 2015 and 2014. Net unrealized gains of $0.2 million and net unrealized losses of $0.2 million, respectively, were included in OCI in the accompanying Condensed Consolidated Balance Sheets as of September 30, 2015 and December 31, 2014, respectively. Fair Value Measurements ASC 820, Fair Value Measurement, identifies fair value as the exchange price, or exit price, representing the amount that would be received to sell an asset or paid to transfer a liability in an orderly transaction between market participants. As a basis for considering market participant assumptions in fair value measurements, ASC 820 establishes a three-tier fair value hierarchy as follows: Level 1: Inputs that are quoted prices in active markets for identical assets or liabilities that the reporting entity has the ability to access at the measurement date; Level 2: Inputs that are other than quoted prices included within Level 1, that are either directly or indirectly observable for the asset or liability through correlation with market data at the measurement date for the duration of the instrument’s anticipated life or by comparison to similar instruments; and Level 3: Inputs that are unobservable or that reflect management’s best estimate of what market participants would use in pricing the asset or liability at the measurement date. These include management’s own judgments about market participant assumptions developed based on the best information available in the circumstances. We utilize the market approach to measure the fair value of our fixed income securities. The market approach is a valuation technique that uses prices and other relevant information generated by market transactions involving identical or comparable assets or liabilities. The fair value of our fixed income securities is obtained using readily-available market prices from a variety of industry standard data providers, large financial institutions, and other third-party sources for the identical underlying securities. The fair value of our investments in certain money market funds is expected to maintain a Net Asset Value of $1 per share and, as such, is priced at the expected market price. We obtain the fair value of our Level 2 financial instruments from several third party asset managers, custodian banks, and the accounting service providers. Independently, these service providers use professional pricing services to gather pricing data, which may include quoted market prices for identical or comparable instruments or inputs other than quoted prices that are observable either directly or indirectly. As part of this process, we engaged a pricing service to assist management in its pricing analysis and assessment of other-than-temporary impairment. All estimates, key assumptions, and forecasts were either provided by or reviewed by us. While we chose to utilize a third party pricing service, the impairment analysis and related valuations represent conclusions of management and not conclusions or statements of any third party. Our investments and liabilities measured at fair value have been presented in accordance with the fair value hierarchy specified in ASC 820 as of September 30, 2015 and December 31, 2014 in order of liquidity as follows (in thousands): Total Quoted Prices Significant Unobservable (Level 3) September 30, 2015 Assets: Money market funds $ 63,927 $ 63,927 $ — $ — U.S. government and sponsored entities 108,414 41,663 66,751 — Corporate debt securities 171,132 — 171,132 — Asset-backed securities 30,739 — 30,540 199 Mortgage-backed securities – residential 1,941 — 1,941 — $ 376,153 $ 105,590 $ 270,364 $ 199 Liabilities: Contingent consideration, current and noncurrent $ 49,732 $ — $ — $ 49,732 Self-insurance 1,305 — — 1,305 $ 51,037 $ — $ — $ 51,037 Total Quoted Prices Significant Unobservable December 31, 2014 Assets: Money market funds $ 25,841 $ 25,841 $ — $ — U.S. government and sponsored entities 139,206 63,291 75,915 — Corporate debt securities 233,758 — 233,758 — Municipal securities 2,376 — 2,376 — Asset-backed securities 19,266 — 19,012 254 Mortgage-backed securities – residential 2,908 — 2,908 — $ 423,355 $ 89,132 $ 333,969 $ 254 Liabilities: Contingent consideration, current and noncurrent $ 12,277 $ — $ — $ 12,277 Self-insurance 1,369 — — 1,369 $ 13,646 $ — $ — $ 13,646 Money market funds consist of $63.9 and $25.8 million, which have been classified as cash equivalents as of September 30, 2015 and December 31, 2014, respectively. U.S. government and sponsored entities securities include $63.3 million, which have been classified as cash equivalents as of December 31, 2014. Corporate debt securities include $15.6 million, which have been classified as cash equivalents as of December 31, 2014. Investments are generally classified within Level 1 or Level 2 of the fair value hierarchy because they are valued using quoted market prices or alternative pricing sources with reasonable levels of price transparency. Investments in U.S. Treasury obligations and overnight money market mutual funds have been classified as Level 1 because these securities are valued based on quoted prices in active markets or are actively traded at $1.00 Net Asset Value. There have been no transfers between Level 1 and 2 during the three and nine months ended September 30, 2015 and 2014. Government agency investments and corporate debt instruments, including investments in asset-backed and mortgage-backed securities, have generally been classified as Level 2 because markets for these securities are less active or valuations for such securities utilize significant inputs, which are directly or indirectly observable. We hold asset-backed securities with income payments derived from and collateralized by a specified pool of underlying assets. Asset-backed securities in the portfolio are predominantly collateralized by credit cards and auto loans. We also hold two asset-backed securities collateralized by mortgage loans, which have been fully reserved. We review investments in debt securities for other-than-temporary impairment whenever the fair value is less than the amortized cost and evidence indicates the investment’s carrying amount is not recoverable within a reasonable period of time. We assess the fair value of individual securities as part of our ongoing portfolio management. Our other-than-temporary assessment includes reviewing the length of time and extent to which fair value has been less than amortized cost, the seniority and durations of the securities, adverse conditions related to a security, industry, or sector, historical and projected issuer financial performance, credit ratings, issuer specific news, and other available relevant information. To determine whether an impairment is other-than-temporary, we consider whether we have the intent to sell the impaired security or if it will be more likely than not that we will be required to sell the impaired security before a market price recovery and whether evidence indicating the cost of the investment is recoverable outweighs evidence to the contrary. In determining whether a credit loss existed, we used our best estimate of the present value of cash flows expected to be collected from each debt security. For asset-backed and mortgage-backed securities, to determine cash flow estimates, including prepayment assumptions, we rely on data from widely accepted third party data sources or internal estimates. In addition to prepayment assumptions, cash flow estimates vary based on assumptions regarding the underlying collateral including default rates, recoveries, and changes in value. Expected cash flows were discounted using the effective interest rate implicit in the securities. Based on this analysis, there were no other-than-temporary impairments, including credit-related impairments, during the three and nine months ended September 30, 2015 and 2014. Liabilities for Contingent Consideration Acquisition-related liabilities for contingent consideration (i.e., earnouts) are related to the purchase business combinations of Reggiani in 2015; DiMS! organizing print BV (“DIMS”), DirectSmile GmbH (“DirectSmile”), and SmartLinc, Inc. (“SmartLinc”) in 2014; Outback Software Pty. Ltd. doing business as Metrix Software (“Metrix”), GamSys Software SPRL (“GamSys”), and PrintLeader Software (“PrintLeader”) in 2013; and Technique, Inc. and Technique Business Systems Limited (collectively, “Technique”), Online Print Marketing Ltd. and DataCreation Pty. Ltd. together doing business as Online Print Solutions (“OPS”), Metrics Sistemas de Informação, Serviços e Comércio Ltda. and Metrics Sistemas de Informação e Serviço Ltda. (collectively, “Metrics”), FXcolors (“FX Colors”), and Creta Print S.L. (“Cretaprint”) in 2012. The fair value of these earnouts is estimated to be $49.7 and $12.3 million as of September 30, 2015 and December 31, 2014, respectively, by applying the income approach in accordance with ASC 805-30-25-5, Business Combinations. Key assumptions include discount rates between 4.2% and 6.4% and probability-adjusted revenue and EBIT levels. Probability-adjusted revenue and EBIT are significant inputs that are not observable in the market, which ASC 820-10-35 refers to as Level 3 inputs. These contingent liabilities have been reflected in the Condensed Consolidated Balance Sheet as of September 30, 2015 as current and noncurrent liabilities of $2.6 and $47.1 million, respectively. The DIMS, DirectSmile, GamSys, and SmartLinc earnout performance probability percentages were reduced in 2015. The OPS, Technique, and DIMS earnout performance probability percentages were reduced or not achieved in 2014, partially offset by increased performance achievement with respect to the Metrics earnout performance target in 2014. Consequently, the decrease in the fair value of contingent consideration was $3.3 and $4.5 million, partially offset by $0.9 and $0.7 million of earnout interest accretion related to all acquisitions, during the nine months and year ended September 30, 2015 and December 31, 2014, respectively. In accordance with ASC 805-30-35-1, changes in the fair value of contingent consideration subsequent to the acquisition date have been recognized in general and administrative expense. Earnout payments during the nine months ended September 30, 2015 of $2.0, $0.6, and $0.3 million are primarily related to the previously accrued Technique, Metrix, and SmartLinc contingent consideration liabilities, respectively. Earnout payments during the year ended December 31, 2014 of $6.2, $4.5, $2.0, and $1.2 million are primarily related to the previously accrued Cretaprint, Metrics, Technique, and GamSys contingent consideration liabilities, respectively. Changes in the fair value of contingent consideration are summarized as follows (in thousands): Fair value of contingent consideration at January 1, 2014 $ 21,052 Fair value of SmartLinc contingent consideration at January 16, 2014 1,546 Fair value of DirectSmile contingent consideration at July 18, 2014 4,162 Fair value of DIMS contingent consideration at September 15, 2014 4,456 Changes in valuation (3,813 ) Payments (14,047 ) Foreign currency adjustment (1,079 ) Fair value of contingent consideration at December 31, 2014 $ 12,277 Fair value of Reggiani contingent consideration at July 1, 2015 $ 43,170 Changes in valuation (2,430 ) Payments (3,041 ) Foreign currency adjustment (244 ) Fair value of contingent consideration at September 30, 2015 $ 49,732 Since the primary inputs to the fair value measurement of the contingent consideration liability are the discount rate and probability-adjusted revenue, we reviewed the sensitivity of the fair value measurement to changes in these inputs. We assessed the probability of achieving the revenue performance targets for the contingent consideration associated with each acquisition at percentage levels between 60% and 100% as of each respective acquisition date based on an assessment of the historical performance of each acquired entity, our current expectations of future performance, and other relevant factors. A change in probability-adjusted revenue of five percentage points from the level assumed in the current valuations would result in a change in the fair value of contingent consideration of $1.3 million resulting in a corresponding adjustment to general and administrative expense. A change in the discount rate of one percentage point results in a change in the fair value of contingent consideration of $0.7 million. The potential undiscounted amount of future contingent consideration cash payments that we could be required to make related to our business acquisitions, beyond amounts currently accrued, is $10.8 million as of September 30, 2015. Fair Value of Derivative Instruments We utilize the income approach to measure the fair value of our derivative assets and liabilities under ASC 820. The income approach uses pricing models that rely on market observable inputs such as yield curves, currency exchange rates, and forward prices, and are therefore classified as Level 2 measurements. The notional amount of our derivative assets and liabilities was $82.5 and $89.5 million as of September 30, 2015 and December 31, 2014, respectively. The fair value of our derivative assets and liabilities that were designated for cash flow hedge accounting treatment having notional amounts of $3.0 and $2.9 million as of September 30, 2015 and December 31, 2014 was not material. Fair Value of Convertible Senior Notes In September 2014, we issued $345 million aggregate principal amount of 0.75% Convertible Senior Notes due 2019 (“Notes”). The Notes are carried at their original issuance value, net of unamortized debt discount, and are not marked to market each period. The approximate fair value of the Notes as of September 30, 2015 was approximately $350 million and was considered a Level 2 fair value measurement. Fair value was estimated based upon actual quotations obtained at the end of the reporting period or the most recent date available. A substantial portion of the market value of our Notes in excess of the outstanding principal amount relates to the conversion premium.

Convertible Senior Notes ("Note

Convertible Senior Notes ("Notes"), Note Hedges, and Warrants	9 Months Ended
	Sep. 30, 2015
Debt Disclosure [Abstract]
Convertible Senior Notes ("Notes"), Note Hedges, and Warrants	6. Convertible Senior Notes (“Notes”), Note Hedges, and Warrants 0.75% Convertible Senior Notes Due 2019 In September 2014, we completed a private placement of $345 million principal amount of 0.75% Convertible Senior Notes due 2019 (“Notes”). The Notes were sold to the initial purchasers for resale to qualified institutional buyers pursuant to Rule 144A under the Securities Act of 1933, as amended. The net proceeds from this private placement were approximately $336.4 million, after deducting the initial purchasers’ commissions and the offering expenses payable by us. We used approximately $29.4 million of the net proceeds to pay the cost of the Note Hedges described below (after such cost was partially offset by the proceeds from the Warrant transactions also described below). The Notes are senior unsecured obligations of EFI with interest payable semiannually in arrears on March 1 and September 1 of each year, commencing March 1, 2015. The Notes are not callable and will mature on September 1, 2019, unless previously purchased or converted in accordance with their terms prior to such date. Holders of the Notes who convert in connection with a “fundamental change,” as defined in the indenture governing the Notes (“Indenture”), may require us to purchase for cash all or any portion of their Notes at a purchase price equal to 100 percent of the principal amount of the Notes to be repurchased, plus accrued and unpaid interest, if any. The initial conversion rate is 18.9667 shares of common stock per $1,000 principal amount of Notes, which is equivalent to an initial conversion price of approximately $52.72 per share of common stock. Upon conversion of the Notes, holders will receive cash, shares of common stock or a combination thereof, at our election. Our intent is to settle the principal amount of the Notes in cash upon conversion. If the conversion value exceeds the principal amount, we would deliver shares of our common stock for our conversion obligation in excess of the aggregate principal amount. As of September 30, 2015, none of the conditions listed below allowing holders of the Notes to convert had been met. Throughout the term of the Notes, the conversion rate may be adjusted upon the occurrence of certain events. Holders of the Notes will not receive any cash payment representing accrued and unpaid interest upon conversion of a Note. Holders may convert their Notes only under the following circumstances: • during any calendar quarter commencing after the calendar quarter ending on December 31, 2014 (and only during such calendar quarter), if the last reported sale price of our common stock for at least 20 trading days (whether or not consecutive) during a period of 30 consecutive trading days ending on the last trading day of the immediately preceding calendar quarter is greater than or equal to 130% of the conversion price on each applicable trading day; • during the five business day period after any five consecutive trading day period (“Notes Measurement Period”) in which the “trading price” (as the term is defined in the Indenture) per $1,000 principal amount of Notes for each trading day of such Notes Measurement Period was less than 98% of the product of the last reported stock price on such trading day and the conversion rate on each such trading day; • upon the occurrence of specified corporate events; or • at any time on or after March 1, 2019 until the close of business on the second scheduled trading day immediately preceding the maturity date. We separated the Notes into liability and equity components in order to record the issuance of the Notes. The carrying amount of the liability component was calculated by measuring the estimated fair value of a similar liability that does not have an associated convertible feature. The carrying amount of the equity component representing the conversion option was determined by deducting the fair value of the liability component from the face value of the Notes as a whole. The excess of the principal amount of the liability component over its carrying amount (“debt discount”) is amortized to interest expense over the term of the Notes using the effective interest method with an effective interest rate of 4.98% per annum (5.46% inclusive of debt issuance costs). The equity component is not remeasured as long as it continues to meet the conditions for equity classification. We allocated the total transaction costs incurred by the Note issuance to the liability and equity components based on their relative values. Issuance costs of $7.0 million attributable to the $281.4 million liability component are being amortized to expense over the term of the Notes, and issuance costs of $1.6 million attributable to the $63.6 million equity component were offset against the equity component in stockholders’ equity. Additionally, we recorded a deferred tax liability of $23.7 million on the debt discount, which is not deductible for tax purposes. The Notes consist of the following as of September 30, 2015 and December 31, 2014 (in thousands): September 30, December 31, Liability component $ 345,000 $ 345,000 Less: debt discount, net of amortization 51,484 60,182 Net carrying amount $ 293,516 $ 284,818 Equity component $ 63,643 $ 63,643 Less: debt issuance costs allocated to equity (1,582 ) (1,582 ) Net carrying amount $ 62,061 $ 62,061 Interest expense recognized related to the Notes during the three and nine months ended September 30, 2015 was as follows (in thousands): Three months ended September 30, Nine months ended September 30, 2015 2014 2015 2014 0.75% coupon $ 654 $ 151 $ 1,948 $ 151 Amortization of debt issuance costs 354 79 1,042 79 Amortization of debt discount 2,961 658 8,698 658 $ 3,969 $ 888 $ 11,688 $ 888 Note Hedges We entered into convertible note hedge transactions with respect to our common stock (“Note Hedges”). In September 2014, we paid an aggregate of $63.9 million for the Note Hedges. The Note Hedges will expire upon maturity of the Notes. The Note Hedges are intended to offset the potential dilution upon conversion and/or offset any cash payments we are required to make in excess of the principal amount upon conversion of the Notes in the event that the market value per share of our common stock, as measured under the terms of the Note Hedges, is greater than the strike price of the Note Hedges. The strike price of the Note Hedges initially correspond to the conversion price of the Notes and is subject to anti-dilution adjustments substantially similar to those applicable to the conversion price of the Notes. The Note Hedges are separate transactions and are not part of the Notes. Holders of the Notes will not have any rights with respect to the Note Hedges. Warrants Concurrently with entering into the Note Hedges, we separately entered into warrant transactions (“Warrants”), whereby we sold warrants to acquire shares of our common stock at a strike price of $68.86 per share. We received aggregate proceeds of $34.5 million from the sale of the Warrants. If the average market value per share of our common stock for the reporting period, as measured under the Warrants, exceeds the strike price of the Warrants, the Warrants will have a dilutive effect on our earnings per share. The Warrants are separate transactions and are not part of the Notes or the Note Hedges and are accounted for as a component of additional paid-in capital. Holders of the Notes and Note Hedges will not have any rights with respect to the Warrants.

Income taxes

Income taxes	9 Months Ended
	Sep. 30, 2015
Income Tax Disclosure [Abstract]
Income taxes	7. Income taxes We recognized a tax benefit of $2.8 million and a tax provision of $0.1 million on pretax net income of $7.5 and $23.3 million during the three and nine months ended September 30, 2015, respectively, and tax provisions of $2.0 and $8.0 million on pretax net income of $6.9 and $29.8 million during the three and nine months ended September 30, 2014, respectively. The provisions for income taxes before discrete items reflected in the table below were $3.5 and $7.6 million during the three and nine months ended September 30, 2015, respectively, and $4.2 and $13.2 million during the three and nine months ended September 30, 2014, respectively. The decrease in the provision for income taxes before discrete items for the three and nine months ended September 30, 2015, compared with the same periods in the prior year, is primarily due to the decrease in profitability before income taxes and increased income earned in jurisdictions with tax rates lower than the statutory U.S. tax rate of 35%. Primary differences between our recorded tax provision rate and the U.S. statutory rate of 35% include lower taxes on permanently reinvested foreign earnings and the tax effects of stock-based compensation expense pursuant to ASC 718-740, Stock Compensation – Income Taxes, which are non-deductible for tax purposes. During the three and nine months ended September 30, 2015, we recognized $4.4 and $4.9 million, respectively, of previously unrecognized tax benefits, primarily as a result of the expiration of the U.S. federal statute of limitations, as compared to the recognition of $2.3 and $2.4 million of previously unrecognized tax benefits during the three and nine months ended September 30, 2014, respectively. During the nine months ended September 30, 2014, we recognized a $3.1 million tax benefit related to the increased valuation of intangible assets for Brazilian tax reporting resulting from the merger of our Brazilian subsidiaries. Our tax provision before discrete items is reconciled to our recorded provision for income taxes for the three and nine months ended September 30, 2015 and 2014 as follows (in millions): Three Months Ended September 30, Nine Months Ended September 30, 2015 2014 2015 2014 Provision for income taxes before discrete items $ 3.5 $ 4.2 $ 7.6 $ 13.2 Interest related to unrecognized tax benefits 0.1 — 0.3 0.2 Benefit related to merger of Brazilian entities — — — (3.1 ) Non-deductible stock compensation charge — — — 0.3 Benefit related to U.S. transfer pricing adjustment — — (0.4 ) — Benefit related to Spanish statutory and tax intangibles write-off — — (0.3 ) — Deductions related to ESPP dispositions (0.2 ) (0.3 ) (0.4 ) (0.6 ) Provision (benefit) for reassessment of taxes upon filing tax return (1.8 ) 0.4 (1.8 ) 0.4 Benefit from reversals of uncertain tax positions due to statute of limitation expirations (4.4 ) (2.3 ) (4.9 ) (2.4 ) Provision for (benefit from) income taxes $ (2.8 ) $ 2.0 $ 0.1 $ 8.0 As of September 30, 2015 and December 31, 2014, gross unrecognized benefits that would affect the effective tax rate if recognized were $31.3 and $32.1 million, respectively. Over the next twelve months, our existing tax positions will continue to generate increased liabilities for unrecognized tax benefits. It is reasonably possible that our gross unrecognized tax benefits will decrease up to $4.2 million in the next twelve months primarily due to the lapse of the statute of limitations for federal and state tax purposes. These adjustments, if recognized, would positively impact our effective tax rate, and would be recognized as additional tax benefits in our Condensed Consolidated Statements of Operations. In accordance with ASU 2013-11, Presentation of an Unrecognized Tax Benefit When a Net Operating Loss Carryforward, a Similar Tax Loss, or a Tax Credit Carryforward Exists, we recorded $20.5 million of gross unrecognized tax benefits as an offset to deferred tax assets as of September 30, 2015, and the remaining $10.8 million has been recorded as noncurrent income taxes payable. We recognize potential accrued interest and penalties related to unrecognized tax benefits in income tax expense. As of September 30, 2015 and December 31, 2014, we have accrued $0.5 and $0.9 million, respectively, for potential payments of interest and penalties. As of September 30, 2015, we were subject to examination by the Internal Revenue Service for the 2012-2014 tax years, state tax jurisdictions for the 2010-2014 tax years, the Netherlands tax authority for the 2013 tax year, the Spanish tax authority for the 2010-2014 tax years, and the Italian tax authority for the 2010-2014 tax years.

Commitments and Contingencies

Commitments and Contingencies	9 Months Ended
	Sep. 30, 2015
Commitments and Contingencies Disclosure [Abstract]
Commitments and Contingencies	8. Commitments and Contingencies Contingent Consideration We are required to make payments to the former stockholders of acquired companies based on the achievement of specified performance targets as more fully explained in Note 5 – Investments and Fair Value Measurements and Note 14 – Subsequent Events. Lease Commitments and Contractual Obligations As of September 30, 2015, we have leased certain of our current facilities under noncancellable operating lease agreements. We are required to pay property taxes, insurance, and nominal maintenance costs for certain of these facilities and any increases over the base year of these expenses on the remainder of our facilities. Legal Proceedings We may be involved, from time to time, in a variety of claims, lawsuits, investigations, or proceedings relating to contractual disputes, securities laws, intellectual property rights, employment, or other matters that may arise in the normal course of business. We assess our potential liability in each of these matters by using the information available to us. We develop our views on estimated losses in consultation with inside and outside counsel, which involves a subjective analysis of potential results and various combinations of appropriate litigation and settlement strategies. We accrue estimated losses from contingencies if a loss is deemed probable and can be reasonably estimated. As of September 30, 2015, we are subject to the matter discussed below. Componex Corporation (“Componex”) vs. EFI Componex, Inc. is a manufacturer of rolls used in machines handling continuous sheets of product and is a supplier for certain products in our VUTEk product line. In May 2013, Componex filed an action in the United States District Court for the Western District of Wisconsin alleging that rolls supplied to EFI by other vendors infringe two patents held by Componex. We moved for summary judgment that, among other things, Componex’s patents are not valid and that, even if they are, the rolls supplied and used in our products do not infringe the patents. Componex also moved for summary judgment of infringement. In November 2014, the district court granted summary judgment that one of the two patents at issue is invalid, that there is no evidence of infringement of the other patent at issue, and entered judgment in favor of EFI. In December 2014, Componex filed its notice of appeal to the United States Court of Appeals for the Federal Circuit. The Court of Appeals heard arguments in this case on October 7, 2015 and affirmed the district court’s judgment in EFI’s favor on October 16, 2015. As a result of the Court of Appeals decision, we believe that the likelihood that we will incur a loss in this matter is remote. Other Matters As of September 30, 2015, we were subject to claims, lawsuits, investigations, and proceedings in addition to the matter discussed above. There is at least a reasonable possibility that additional losses may be incurred in excess of the amounts that we have accrued. However, we believe that these claims are not material to our financial statements or the range of reasonably possible losses is not reasonably estimable. Litigation is inherently unpredictable, and while we believe that we have valid defenses with respect to legal matters pending against us, our financial statements could be materially affected in any particular period by the unfavorable resolution of one or more of these contingencies or because of the diversion of management’s attention and the incurrence of significant expenses.

Segment Information and Geograp

Segment Information and Geographic Data	9 Months Ended
	Sep. 30, 2015
Segment Reporting [Abstract]
Segment Information and Geographic Data	9. Segment Information and Geographic Data ASC 280, Segment Reporting, requires operating segment information to be presented based on the internal reporting used by the chief operating decision making group (“CODM”) to allocate resources and evaluate operating segment performance. Our CODM is comprised of our Chief Executive Officer and Chief Financial Officer. The CODM group is focused on assessment and resource allocation among the Industrial Inkjet, Productivity Software, and Fiery businesses. Our operating segments are integrated through their reporting and operating structures, shared technology and practices, shared sales and marketing, and combined production facilities. Our enterprise management processes use financial information that is closely aligned with our three operating segments at the gross profit level. Relevant discrete financial information is prepared at the gross profit level for each of our three operating segments, which is used by the CODM to allocate resources and assess the performance of each operating segment. We classify our revenue, operating segment profit (i.e., gross profit), assets, and liabilities in accordance with our operating segments as follows: Industrial Inkjet, Productivity Software, Productivity Suite e-commerce, Fiery, Our CODM evaluates the performance of our operating segments based on net sales and gross profit. Gross profit for each operating segment includes revenue from sales to third parties and related cost of revenue attributable to the operating segment. Cost of revenue for each operating segment excludes certain expenses managed outside the operating segments consisting primarily of stock-based compensation expense. Operating income is not reported by operating segment because operating expenses include significant shared expenses and other costs that are managed outside of the operating segments. Such operating expenses include various corporate expenses such as stock-based compensation, corporate sales and marketing, research and development, amortization of identified intangibles, income taxes, various non-recurring charges, and other separately managed general and administrative expenses. Operating segment profit (i.e., gross profit), excluding stock-based compensation expense, for the three and nine months ended September 30, 2015 and 2014 is summarized as follows (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2015 2014 2015 2014 Industrial Inkjet Revenue $ 122,566 $ 95,472 $ 305,815 $ 277,315 Gross profit 42,428 37,693 104,863 106,643 Gross profit percentages 34.6 % 39.5 % 34.3 % 38.5 % Productivity Software Revenue $ 31,706 $ 33,622 $ 96,497 $ 96,075 Gross profit 23,142 24,294 70,173 69,325 Gross profit percentages 73.0 % 72.3 % 72.7 % 72.2 % Fiery Revenue $ 74,422 $ 68,580 $ 223,657 $ 205,937 Gross profit 51,500 47,590 157,562 141,471 Gross profit percentages 69.2 % 69.4 % 70.4 % 68.7 % A reconciliation of our segment gross profit to our condensed consolidated statements of operations for the three and nine months ended September 30, 2015 and 2014 is as follows (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2015 2014 2015 2014 Segment gross profit $ 117,070 $ 109,577 $ 332,598 $ 317,439 Stock-based compensation expense (785 ) (780 ) (2,357 ) (1,894 ) Other items excluded from segment profit — — (113 ) — Gross profit $ 116,285 $ 108,797 $ 330,128 $ 315,545 Tangible and intangible assets, net of liabilities, are summarized by operating segment as follows (in thousands): September 30, 2015 Industrial Productivity Fiery Corporate Net Assets Total Goodwill $ 148,524 $ 116,463 $ 63,630 $ — $ 328,617 Identified intangible assets, net 108,270 24,230 665 — 133,165 Tangible assets, net of liabilities 101,552 (14,433 ) 24,133 250,349 361,601 Net tangible and intangible assets $ 358,346 $ 126,260 $ 88,428 $ 250,349 $ 823,383 December 31, 2014 Goodwill $ 59,124 $ 121,486 $ 64,833 $ — $ 245,443 Identified intangible assets, net 26,935 34,425 1,211 — 62,571 Tangible assets, net of liabilities 97,994 (8,808 ) 23,017 368,472 480,675 Net tangible and intangible assets $ 184,053 $ 147,103 $ 89,061 $ 368,472 $ 788,689 Corporate and unallocated assets consist of cash and cash equivalents, short-term investments, corporate headquarters facility, convertible notes, imputed financing obligation, taxes receivable, and taxes payable. Geographic Regions Our revenue originates in the U.S., China, the Netherlands, Germany, Italy, France, the U.K., Spain, Israel, Brazil, Australia, and New Zealand. We report revenue by geographic region based on ship-to destination. Shipments to some of our significant printer manufacturer/distributor customers are made to centralized purchasing and manufacturing locations, which in turn sell through to other locations. As a result of these factors, we believe that sales to certain geographic locations might be higher or lower, as the ultimate destinations are difficult to ascertain. Our revenue by ship-to destination for the three and nine months ended September 30, 2015 and 2014 was as follows (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2015 2014 2015 2014 Americas $ 121,116 $ 116,137 $ 337,050 $ 318,685 Europe, Middle East, and Africa (“EMEA”) 79,934 54,212 205,191 181,652 Asia Pacific (“APAC”) 27,644 27,325 83,728 78,990 Total revenue $ 228,694 $ 197,674 $ 625,969 $ 579,327

Derivatives and Hedging

Derivatives and Hedging	9 Months Ended
	Sep. 30, 2015
Derivative Instruments and Hedging Activities Disclosure [Abstract]
Derivatives and Hedging	10. Derivatives and Hedging We are exposed to market risk and foreign currency exchange risk from changes in foreign currency exchange rates, which could affect operating results, financial position, and cash flows. We manage our exposure to these risks through our regular operating and financing activities and, when appropriate, through the use of derivative financial instruments. These derivative financial instruments are used to hedge monetary assets and liabilities, including intercompany balances, and to reduce earnings and cash flow volatility resulting from shifts in market rates. Our objective is to offset gains and losses resulting from these exposures with losses and gains on the derivative contracts used to hedge them, thereby reducing volatility of earnings or protecting fair values of assets and liabilities. We do not have any leveraged derivatives, nor do we use derivative contracts for speculative purposes. ASC 815, Derivatives and Hedging, requires the fair value of all derivative instruments, including those embedded in other contracts, to be recorded as assets or liabilities in our Condensed Consolidated Balance Sheet. The related cash flow impacts of our derivative contracts are reflected as cash flows from operating activities. Our exposures are primarily related to non-U.S. dollar-denominated revenue in Europe, the U.K., Latin America, China, Israel, Australia, and New Zealand and to non-U.S. dollar-denominated operating expenses in Europe, India, Japan, the U.K., China, Israel, Brazil, and Australia. We hedge our operating expense cash flow exposure in Indian rupees. We hedge balance sheet remeasurement exposure associated with Brazilian real, British pound sterling, Australian dollar, New Zealand dollar, Chinese renminbi, and Euro-denominated intercompany balances, British pound sterling and Euro-denominated trade receivables, and Indian rupee-denominated net monetary assets. By their nature, derivative instruments involve, to varying degrees, elements of market and credit risk. The market risk associated with these instruments resulting from currency exchange movement is expected to offset the market risk of the underlying transactions, assets, and liabilities being hedged (i.e., operating expense exposure in Indian rupees; the collection of British pound sterling and Euro-denominated trade receivables; and the settlement of Brazilian real, British pound sterling, Australian dollar, New Zealand dollar, Chinese renminbi, and Euro-denominated intercompany loans). We do not believe there is significant risk of loss from non-performance by the counterparty associated with these instruments because, by policy, we deal with counterparties having a minimum investment grade or better credit rating. Credit risk is managed through the continuous monitoring of exposures to such counterparties. Cash Flow Hedges Foreign currency derivative contracts with notional amounts of $3.0 and $2.9 million and net asset/liability amounts that are immaterial have been designated as cash flow hedges of our Indian rupee operating expense exposure at September 30, 2015 and December 31, 2014. The changes in fair value of these contracts are reported as a component of OCI and reclassified to operating expense in the periods of payment of the hedged operating expenses. The amount of ineffectiveness that was recorded in the Condensed Consolidated Statements of Operations for these designated cash flow hedges was immaterial. All components of each derivative’s gain or loss were included in the assessment of hedge effectiveness. Balance Sheet Hedges Forward contracts not designated as hedging instruments with notional amounts of $79.5 and $86.6 million are used to hedge foreign currency balance sheet exposures at September 30, 2015 and December 31, 2014, respectively. They are not designated for hedge accounting treatment since there is a natural offset for the remeasurement of the underlying foreign currency denominated asset or liability. We recognize changes in the fair value of non-designated derivative instruments in earnings in the period of change. Gains (losses) on foreign currency forward contracts used to hedge balance sheet exposures are recognized in interest income and other expense, net, in the same period as the remeasurement gain (loss) of the related foreign currency denominated assets and liabilities. Forward contracts not designated as hedging instruments consist of hedges of Brazilian real, British pound sterling, Australian dollar, New Zealand dollar, Chinese renminbi, and Euro-denominated intercompany balances with notional amounts of $47.9 and $63.8 million at September 30, 2015 and December 31, 2014, respectively, hedges of British pound sterling and Euro-denominated trade receivables with notional amounts of $28.8 and $20.8 million at September 30, 2015 and December 31, 2014, respectively, hedges of Indian rupee net monetary assets with notional amounts of $2.8 and $1.9 million at September 30, 2015 and December 31, 2014, respectively.

Restructuring and Other

Restructuring and Other	9 Months Ended
	Sep. 30, 2015
Restructuring and Related Activities [Abstract]
Restructuring and Other	11. Restructuring and Other During the three and nine months ended September 30, 2015 and 2014, cost reduction actions were taken to lower our quarterly operating expense run rate as we analyze and re-align our cost structure following our business acquisitions. These charges primarily relate to cost reduction actions undertaken to integrate recently acquired businesses, consolidate facilities, and lower our quarterly operating expense run rate. Restructuring and other consists primarily of restructuring, severance, retention, facility downsizing and relocation, and acquisition integration expenses. Our restructuring and other plans are accounted for in accordance with ASC 420, Exit or Disposal Cost Obligations, ASC 712, Compensation – Non-Retirement Postemployment Benefits, and ASC 820. Restructuring and other costs were $0.6 and $2.5 million for the three and nine months ended September 30, 2015, respectively, and $3.0 and $5.7 million for the three and nine months ended September 30, 2014, respectively. Restructuring and other costs include severance charges of $0.5 and $1.8 million related to 17 and 65 head count reductions for the three and nine months ended September 30, 2015, respectively, and $0.8 and $2.5 million related to 26 and 96 head count reductions for the three and nine months ended September 30, 2014, respectively. Severance costs include severance payments, related employee benefits, outplacement fees, and employee relocation costs. Facilities relocation and downsizing expenses were $0.1 and $0.5 million for the three and nine months ended September 30, 2015, respectively, primarily due to the relocation of certain manufacturing and administrative locations to accommodate additional space requirements, and $1.8 and $2.0 million for the three and nine months ended September 30, 2014, respectively, primarily due to the consolidation of our German operations. Integration expenses of $0.1 and $0.2 million for the three and nine months ended September 30, 2015, respectively, and $0.4 and $1.2 million for the three and nine months ended September 30, 2014, respectively, were required to integrate our business acquisitions. Restructuring and other reserve activities for the nine months ended September 30, 2015 and 2014 are summarized as follows (in thousands): 2015 2014 Reserve balance at January 1, $ 2,102 $ 873 Restructuring 1,554 3,794 Other 991 1,868 Non-cash restructuring and other costs — (27 ) Cash payments (2,699 ) (4,029 ) Reserve balance at September 30, 1,948 2,479

Stock-based Compensation

Stock-based Compensation	9 Months Ended
	Sep. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Stock-based Compensation	12. Stock-based Compensation We account for stock-based payment awards in accordance with ASC 718, Stock Compensation, which requires the measurement and recognition of compensation expense for all equity awards granted to our employees, contractors, and directors, including employee stock options, RSUs, and ESPP purchases related to all stock-based compensation plans based on the fair value of such awards on the date of grant. We amortize stock-based compensation cost on a graded vesting basis over the vesting period, after assessing the probability of achieving the requisite performance criteria with respect to performance-based and market-based awards. Stock-based compensation cost is recognized over the requisite service period for each separately vesting tranche of the award as though the award were, in substance, multiple awards. Stock-based compensation expense related to stock options, ESPP purchases, and RSUs under ASC 718 for the three and nine months ended September 30, 2015 and 2014 is summarized as follows (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2015 2014 2015 2014 Stock-based compensation expense by type of award: Employee stock options $ 329 $ 37 $ 385 $ 191 RSUs 8,209 7,853 24,485 22,784 ESPP 990 1,144 3,217 2,176 Total stock-based compensation expense 9,528 9,034 28,087 25,151 Income tax effect (2,787 ) (2,553 ) (7,451 ) (6,998 ) Stock-based compensation expense, net of tax $ 6,741 $ 6,481 $ 20,636 $ 18,153 Valuation Assumptions for Stock Options and ESPP Purchases We use the Black-Scholes-Merton (“BSM”) option pricing model to value stock-based compensation for all equity awards, except market-based awards, which are valued using the Monte Carlo valuation model. The BSM model determines the fair value of stock-based payment awards based on the stock price on the date of grant and is affected by assumptions regarding a number of highly complex and subjective variables. These variables include, but are not limited to, our expected stock price volatility over the term of the awards, expected term, interest rates, and actual and projected employee stock option exercise behavior. Expected volatility is based on the historical volatility of our stock over a preceding period commensurate with the expected term of the option. The expected term is based upon management’s consideration of the historical life, vesting period, and contractual period of the options granted. The risk-free interest rate for the expected term of the option is based on the U.S. Treasury yield curve in effect at the time of grant. Expected dividend yield was not considered in the option pricing formula since we do not pay dividends and have no current plans to do so in the future. Stock options were not granted during the three and nine months ended September 30, 2015 and 2014. ESPP purchase rights and the underlying weighted average assumptions for the three and nine months ended September 30, 2015 and 2014 are as follows: Three Months Ended September 30, Nine Months Ended September 30, 2015 2014 2015 2014 Weighted average fair value per share $ 11.35 $ 11.42 $ 10.28 $ 11.12 Expected volatility 19% - 25 % 25% - 27 % 19% - 28 % 25% - 28 % Risk-free interest rate 0.1% - 0.7 % 0.1% - 0.5 % 0.1% - 0.7 % 0.1% - 0.5 % Expected term (in years) 0.5 - 2.0 0.5 - 2.0 0.5 - 2.0 0.5 - 2.0 Stock options outstanding and exercisable, including performance-based and market-based options, as of September 30, 2015 and activity for the nine months ended September 30, 2015 are summarized below (in thousands, except weighted average exercise price and remaining contractual term): Shares Weighted Weighted Aggregate Options outstanding at January 1, 2015 567 $ 13.67 Options exercised (116 ) (15.59 ) Options outstanding at September 30, 2015 451 $ 13.18 2.35 $ 13,584 Options vested and expected to vest at September 30, 2015 450 $ 13.18 2.35 $ 13,549 Options exercisable at September 30, 2015 417 $ 13.12 2.34 $ 12,578 Aggregate intrinsic value for stock options represents the difference between the closing price per share of our common stock on the last trading day of the fiscal period and the option exercise price multiplied by the number of in-the-money stock options outstanding, vested and expected to vest, and exercisable at September 30, 2015. Non-vested RSUs, including performance-based and market-based RSUs, as of September 30, 2015 and activity during the nine months ended September 30, 2015 are summarized below (shares in thousands): Non-vested shares Shares Weighted Non-vested at January 1, 2015 2,003 $ 35.91 Restricted stock granted 1,034 41.29 Restricted stock vested (857 ) (32.03 ) Restricted stock forfeited (357 ) (39.10 ) Non-vested at September 30, 2015 1,823 $ 39.73 Vested RSUs Performance-based RSUs that vested based on annual financial results are included in the period that the performance criteria were met. The grant date fair value of RSUs vested during the nine months ended September 30, 2015 was $27.5 million. The aggregate intrinsic value at September 30, 2015 for RSUs expected to vest was $68.0 million and the remaining weighted average vesting period was 1.3 years. Aggregate intrinsic value for RSUs vested and expected to vest represents the closing price per share of our common stock on the last trading day of the fiscal period, multiplied by the number of RSUs vested and expected to vest as of September 30, 2015. Performance-based and Market-based RSUs and Stock Options Performance-based and market-based RSUs and stock options included in the tables above as of September 30, 2015 and activity for the nine months ended September 30, 2015 are summarized below (in thousands): Performance-based Market-based RSUs Stock RSUs Non-vested at January 1, 2015 852 16 34 Granted 562 — 18 Vested (284 ) — — Forfeited (214 ) — (26 ) Non-vested at September 30, 2015 916 16 26 We use the BSM option pricing model to value performance-based awards. We use a Monte Carlo option pricing model to value market-based awards. Performance-based stock options and market-based stock options were not granted during the nine months ended September 30, 2015. The weighted average grant date fair value per share of performance-based and market-based RSUs granted and the assumptions used to estimate grant date fair value for the nine months ended September 30, 2015 are as follows: Performance-based Market-based RSUs RSUs Short-term Long-term Nine months ended September 30, 2015 Grants Grant date fair value per share $ 38.77 $ 42.76 $ 33.84 Service period (years) 1.0 2.0 - 3.0 Derived service period (years) 1.60 Implied volatility 30.0 % Risk-free interest rate 1.7 % Nine months ended September 30, 2014 Grants Grant date fair value per share $ 40.18 $ 41.11 $ 32.10 Service period (years) 1.0 3.0 - 4.0 Derived service period (years) 1.53 Implied volatility 35.0 % Risk-free interest rate 2.3 % Our performance-based RSUs generally vest when specified performance criteria are met based on revenue, non-GAAP operating income, or other targets during the service period; otherwise, they are forfeited. The performance criteria for long-term incentive plans must be achieved during four consecutive quarters during the service period. Non-GAAP operating income is defined as operating income determined in accordance with GAAP, adjusted to remove the impact of certain expenses. The grant date fair value per share determined in accordance with the BSM valuation model is being amortized over the service period of the awards. The probability of achieving the awards was determined based on review of the actual results achieved thus far by each business unit compared with the operating plan during the pertinent service period as well as the overall strength of the business unit. Stock-based compensation expense was adjusted based on this probability assessment. As actual results are achieved during the service period, the probability assessment is updated and stock-based compensation expense adjusted accordingly. Market-based awards vest when our average closing stock price exceeds defined multiples of the closing stock price on a specified date for 90 consecutive trading days. If these multiples were not achieved by another specified date, the awards are forfeited. The grant date fair value is being amortized over the average derived service period of the awards. The average derived service period and total fair value were determined using a Monte Carlo valuation model based on our assumptions, which include a risk-free interest rate and implied volatility.

Common Stock Repurchase Program

Common Stock Repurchase Programs	9 Months Ended
	Sep. 30, 2015
Equity [Abstract]
Common Stock Repurchase Programs	13. Common Stock Repurchase Programs On November 6, 2013, the board of directors approved the repurchase of $200 million of outstanding common stock. This authorization expires in November 2016. Under this publicly announced plan, we repurchased 1.8 million shares for an aggregate purchase price of $76.8 million during the year ended December 31, 2014. We repurchased 0.4 and 1.0 million shares for an aggregate purchase price of $18.4 and $40.4 million during the three and nine months ended September 30, 2015. Our employees have the option to surrender shares of common stock to satisfy their tax withholding obligations that arise on the vesting of RSUs. In addition, certain employees can surrender shares to satisfy the exercise price of certain stock options and any tax withholding obligations incurred in connection with such exercises or tax obligations incurred in connection with RSUs. Employees surrendered 0.1 and 0.2 million shares for an aggregate purchase price of $6.0 and $10.5 million for the three and nine months ended September 30, 2015, respectively, and 0.2 and 0.5 million shares for an aggregate purchase price of $7.1 and $23.1 million during the three and nine months ended September 30, 2014, respectively. These repurchased shares reduce shares outstanding and are recorded as treasury stock under the cost method thereby reducing stockholders’ equity by the cost of the repurchased shares. Our buyback program is limited by SEC regulations and is subject to compliance with our insider trading policy.

Accounts Receivable

Accounts Receivable	9 Months Ended
	Sep. 30, 2015
Receivables [Abstract]
Accounts Receivable	14. Accounts Receivable Financing Receivables We had financing receivables of $9.9 and $2.6 million consisting of $7.8 and $1.3 million of sales-type lease receivables, included within other current assets and other assets at September 30, 2015 and December 31, 2014, respectively, and $2.1 and $1.3 million of trade receivables having a contractual maturity in excess of 360 days at September 30, 2015 and December 31, 2014, respectively. The credit quality of financing receivables is evaluated on the same basis as trade receivables. We have not experienced material amounts of past due financing receivables. Accounts Receivable Sales Arrangements In accordance with ASC 860-20, Transfers and Servicing, trade receivables are derecognized from our Condensed Consolidated Balance Sheet when sold to third parties upon determining that such receivables are presumptively beyond the reach of creditors in a bankruptcy proceeding. The recourse obligation is measured using market data from similar transactions and the servicing liability is determined based on the fair value that a third party would charge to service these receivables. These liabilities were determined to not be material at September 30, 2015 and December 31, 2014. We have facilities in the U.S. and Italy that enable us to sell to third parties, on an ongoing basis, certain trade receivables with recourse. Trade receivables sold with recourse are generally short-term receivables with payment due dates of less than 10 days from the date of sale, which are subject to a servicing obligation. Trade receivables sold under these facilities were $6.9 and $16.6 million during the three and nine months ended September 30, 2015 and $20.8 million during the year ended December 31, 2014, which approximates the cash received. We have facilities in Spain and Italy that enable us to sell to third parties, on an ongoing basis, certain trade receivables without recourse. Trade receivables sold without recourse are generally short-term receivables with payment due dates of less than one year, which are secured by international letters of credit. Trade receivables sold under these facilities were $1.2 and $2.0 million during the three and nine months ended September 30, 2015 and $6.2 million during the year ended December 31, 2014, which approximates the cash received. We report collections from the sale of trade receivables to third parties as operating cash flows in the Condensed Consolidated Statements of Cash Flows.

Subsequent Event

Subsequent Event	9 Months Ended
	Sep. 30, 2015
Subsequent Events [Abstract]
Subsequent Event	15. Subsequent Event On October 6, 2015, we acquired privately held Corrugated Technologies, Inc. (“CTI”), a privately held company headquartered in San Diego, California, for approximately $8.5 million in shares of EFI stock, resulting in the issuance of 0.2 million shares of EFI common stock, plus an potential future cash earnout contingent on achieving certain performance targets. This acquisition will be accounted for as a purchase business combination and, accordingly, the total purchase price will be allocated to the tangible and intangible assets acquired and liabilities assumed based on their respective fair values on October 6, 2015. CTI will be integrated into the Productivity Software operating segment. CTI provides manufacturing execution software for the corrugated packaging industry, including business and management capabilities, with a customer base including sheet feeders, sheet plants, and full corrugated box plants. CTI has a world-wide customer base in the Americas, the U.K., Russia, South Africa, Middle East, and Australia.

Basis of Presentation and Sig24

Basis of Presentation and Significant Accounting Policies (Policies)	9 Months Ended
	Sep. 30, 2015
Basis of Presentation	Basis of Presentation The accompanying unaudited interim condensed consolidated financial statements (“condensed consolidated financial statements”) include the accounts of Electronics For Imaging, Inc. and its subsidiaries (“EFI” or “Company”). All intercompany accounts and transactions have been eliminated in consolidation. These condensed consolidated financial statements have been prepared in accordance with generally accepted accounting principles in the United States (“U.S. GAAP” or “GAAP”) for interim financial information, rules and regulations of the Securities and Exchange Commission (“SEC”) for interim financial statements, and accounting policies consistent in all material respects with those applied in preparing our audited annual consolidated financial statements included in our Annual Report on Form 10-K for the year ended December 31, 2014. These condensed consolidated financial statements and accompanying notes should be read in conjunction with our annual consolidated financial statements and the notes thereto for the year ended December 31, 2014, included in our Annual Report on Form 10-K. In the opinion of management, these condensed consolidated financial statements reflect all adjustments, including normal recurring adjustments, management considers necessary for the fair presentation of our financial position, operating results, comprehensive income, and cash flows for the interim periods presented. Our results for the interim periods are not necessarily indicative of results for the entire year.
Recent Accounting Pronouncements	Recent Accounting Pronouncements
Revenue Recognition	Revenue Recognition. The guidance requires comprehensive annual and interim disclosures regarding the nature, amount, timing, and uncertainty of recognized revenue. Qualitative and quantitative disclosures will be required regarding: • contracts with customers, including revenue and impairments recognized, disaggregation, and information about contract balances and performance obligations, • significant judgments and changes in judgments required to determine the timing of satisfaction of performance obligations and determine the transaction price, amounts allocated to performance obligations, and the timing for recognizing revenue resulting from the satisfaction of performance obligations, and • assets recognized from the costs to obtain or fulfill a contract. ASU 2014-09 will be effective in the first quarter of 2018. We are evaluating the impact of ASU 2014-09 on our revenue and results of operations.
Discontinued Operations	Discontinued Operations. A business activity that upon acquisition qualifies as held for sale is also a discontinued operation under the new guidance. Presentation as a discontinued operation is no longer prohibited if there are operations and cash flows of the component that have not been eliminated from the reporting entity’s ongoing operations, or if there is significant continuing involvement with a component after its disposal. Additional disclosures are required when an entity retains significant continuing involvement with a discontinued operation after its disposal, including the amount of cash flows to and from a discontinued operation. Discontinued operations are excluded from income from continuing operations and presented as a separate component of income before income taxes when the requirements of ASU 2014-08 have been met. Condensed consolidated net income is not impacted by the segregation of discontinued operations within the Condensed Consolidated Statements of Operations.
Debt Issuance Costs	Debt Issuance Costs.
Inventory Valuation	Inventory Valuation.
Computation of Net Income Per Common Share	Net income per basic common share is computed using the weighted average number of common shares outstanding during the period. Net income per diluted common share is computed using the weighted average number of common and dilutive potential common shares outstanding during the period. Potential common shares result from the assumed exercise of outstanding common stock options having a dilutive effect using the treasury stock method, non-vested shares of restricted stock having a dilutive effect, non-vested restricted stock for which the performance criteria have been met, shares to be purchased under our Employee Stock Purchase Plan (“ESPP”) having a dilutive effect, the assumed issuance of shares to be issued from escrow related to the acquisition of Reggiani Macchine SpA (“Reggiani”), the assumed conversion of our convertible senior notes due June 2019 (“Notes”) having a dilutive effect using the treasury stock method as well as the dilutive effect of our warrants when the stock price exceeds the conversion price of the Notes. Any potential shares that are anti-dilutive as defined in Accounting Standards Codification (“ASC”) 260, Earnings Per Share, are excluded from the effect of dilutive securities. Performance-based and market-based restricted stock that would be issuable if the end of the reporting period were the end of the vesting period, if the result would be dilutive, and are assumed to be outstanding for purposes of determining net income per diluted common share as of the later of the beginning of the period or the grant date in accordance with ASC 260-10-45-48.
Segment Reporting	ASC 280, Segment Reporting, requires operating segment information to be presented based on the internal reporting used by the chief operating decision making group (“CODM”) to allocate resources and evaluate operating segment performance. Our CODM is comprised of our Chief Executive Officer and Chief Financial Officer. The CODM group is focused on assessment and resource allocation among the Industrial Inkjet, Productivity Software, and Fiery businesses. Our operating segments are integrated through their reporting and operating structures, shared technology and practices, shared sales and marketing, and combined production facilities. Our enterprise management processes use financial information that is closely aligned with our three operating segments at the gross profit level. Relevant discrete financial information is prepared at the gross profit level for each of our three operating segments, which is used by the CODM to allocate resources and assess the performance of each operating segment.
Derivatives and Hedging	We are exposed to market risk and foreign currency exchange risk from changes in foreign currency exchange rates, which could affect operating results, financial position, and cash flows. We manage our exposure to these risks through our regular operating and financing activities and, when appropriate, through the use of derivative financial instruments. These derivative financial instruments are used to hedge monetary assets and liabilities, including intercompany balances, and to reduce earnings and cash flow volatility resulting from shifts in market rates. Our objective is to offset gains and losses resulting from these exposures with losses and gains on the derivative contracts used to hedge them, thereby reducing volatility of earnings or protecting fair values of assets and liabilities. We do not have any leveraged derivatives, nor do we use derivative contracts for speculative purposes. ASC 815, Derivatives and Hedging, requires the fair value of all derivative instruments, including those embedded in other contracts, to be recorded as assets or liabilities in our Condensed Consolidated Balance Sheet. The related cash flow impacts of our derivative contracts are reflected as cash flows from operating activities. Our exposures are primarily related to non-U.S. dollar-denominated revenue in Europe, the U.K., Latin America, China, Israel, Australia, and New Zealand and to non-U.S. dollar-denominated operating expenses in Europe, India, Japan, the U.K., China, Israel, Brazil, and Australia. We hedge our operating expense cash flow exposure in Indian rupees. We hedge balance sheet remeasurement exposure associated with Brazilian real, British pound sterling, Australian dollar, New Zealand dollar, Chinese renminbi, and Euro-denominated intercompany balances, British pound sterling and Euro-denominated trade receivables, and Indian rupee-denominated net monetary assets. By their nature, derivative instruments involve, to varying degrees, elements of market and credit risk. The market risk associated with these instruments resulting from currency exchange movement is expected to offset the market risk of the underlying transactions, assets, and liabilities being hedged (i.e., operating expense exposure in Indian rupees; the collection of British pound sterling and Euro-denominated trade receivables; and the settlement of Brazilian real, British pound sterling, Australian dollar, New Zealand dollar, Chinese renminbi, and Euro-denominated intercompany loans). We do not believe there is significant risk of loss from non-performance by the counterparty associated with these instruments because, by policy, we deal with counterparties having a minimum investment grade or better credit rating. Credit risk is managed through the continuous monitoring of exposures to such counterparties. Cash Flow Hedges Foreign currency derivative contracts with notional amounts of $3.0 and $2.9 million and net asset/liability amounts that are immaterial have been designated as cash flow hedges of our Indian rupee operating expense exposure at September 30, 2015 and December 31, 2014. The changes in fair value of these contracts are reported as a component of OCI and reclassified to operating expense in the periods of payment of the hedged operating expenses. The amount of ineffectiveness that was recorded in the Condensed Consolidated Statements of Operations for these designated cash flow hedges was immaterial. All components of each derivative’s gain or loss were included in the assessment of hedge effectiveness. Balance Sheet Hedges Forward contracts not designated as hedging instruments with notional amounts of $79.5 and $86.6 million are used to hedge foreign currency balance sheet exposures at September 30, 2015 and December 31, 2014, respectively. They are not designated for hedge accounting treatment since there is a natural offset for the remeasurement of the underlying foreign currency denominated asset or liability. We recognize changes in the fair value of non-designated derivative instruments in earnings in the period of change. Gains (losses) on foreign currency forward contracts used to hedge balance sheet exposures are recognized in interest income and other expense, net, in the same period as the remeasurement gain (loss) of the related foreign currency denominated assets and liabilities. Forward contracts not designated as hedging instruments consist of hedges of Brazilian real, British pound sterling, Australian dollar, New Zealand dollar, Chinese renminbi, and Euro-denominated intercompany balances with notional amounts of $47.9 and $63.8 million at September 30, 2015 and December 31, 2014, respectively, hedges of British pound sterling and Euro-denominated trade receivables with notional amounts of $28.8 and $20.8 million at September 30, 2015 and December 31, 2014, respectively, hedges of Indian rupee net monetary assets with notional amounts of $2.8 and $1.9 million at September 30, 2015 and December 31, 2014, respectively.
Performance-based restricted stock [Member]
Computation of Net Income Per Common Share	ASC 260-10-45-48. Accordingly, performance-based RSUs, which vested on various dates during the three and nine months ended September 30, 2015 and 2014, based on achievement of specified performance criteria related to revenue and non-GAAP operating income targets are included in the determination of net income per diluted common share as of the beginning of each period.

Basis of Presentation and Sig25

Basis of Presentation and Significant Accounting Policies (Tables)	9 Months Ended
	Sep. 30, 2015
Accounting Policies [Abstract]
Summary of Supplemental Cash Flow Information	Supplemental Cash Flow Information Nine months ended September 30, (in thousands) 2015 2014 Net cash paid for income taxes $ 5,860 $ 5,427 Cash paid for interest expense $ 2,806 $ 91 Acquisition-related activities: Cash paid for acquisitions, excluding contingent consideration $ 71,869 $ 22,653 Cash acquired in acquisitions (6,389 ) (1,908 ) Net cash paid for acquisitions $ 65,480 $ 20,745 Common stock issued in connection with the Reggiani acquisition $ 26,858 $ — Non-cash investing and financing activities: Non-cash settlement of vacation liabilities by issuing restricted stock units (“RSUs”) $ 1,353 $ — Property and equipment received, but not paid 1,497 561 $ 2,850 $ 561

Earnings Per Share (Tables)

Earnings Per Share (Tables)	9 Months Ended
	Sep. 30, 2015
Earnings Per Share [Abstract]
Basic and Diluted Earnings Per Share	Basic and diluted earnings per share for the three and nine months ended September 30, 2015 and 2014 are reconciled as follows (in thousands, except per share amounts): Three months ended September 30, Nine months ended September 30, 2015 2014 2015 2014 Basic net income per share: Net income available to common shareholders $ 10,257 $ 4,805 $ 23,211 $ 21,799 Weighted average common shares outstanding 47,473 46,904 47,104 46,829 Basic net income per share $ 0.22 $ 0.10 $ 0.49 $ 0.47 Dilutive net income per share: Net income available to common shareholders $ 10,257 $ 4,805 $ 23,211 $ 21,799 Weighted average common shares outstanding 47,473 46,904 47,104 46,829 Dilutive stock options and non-vested restricted stock 1,028 1,280 1,057 1,475 Weighted average common shares outstanding for purposes of computing diluted net income per share 48,501 48,184 48,161 48,304 Dilutive net income per share $ 0.21 $ 0.10 $ 0.48 $ 0.45

Balance Sheet Details (Tables)

Balance Sheet Details (Tables)	9 Months Ended
	Sep. 30, 2015
Text Block [Abstract]
Schedule of Inventories	Inventories, net of allowances, as of September 30, 2015 and December 31, 2014 are as follows (in thousands): September 30, December 31, Raw materials $ 50,504 $ 33,903 Work in process 8,210 2,308 Finished goods 53,037 35,921 $ 111,751 $ 72,132
Schedule of Changes in Product Warranty Reserves	The changes in product warranty reserves during the nine months ended September 30, 2015 and 2014 are as follows (in thousands): 2015 2014 Balance at January 1, $ 9,682 $ 11,047 Liability assumed through business acquisitions 1,006 — Provisions, net of releases 8,670 9,356 Settlements (9,799 ) (9,962 ) Balance at September 30, $ 9,559 $ 10,441
Schedule of Accumulated Other Comprehensive Loss	OCI classified within stockholders’ equity in our Condensed Consolidated Balance Sheets as of September 30, 2015 and December 31, 2014 is as follows (in thousands): September 30, December 31, 2015 2014 Net unrealized investment gains $ 134 $ (141 ) Currency translation losses (14,254 ) (7,177 ) Net unrealized losses on cash flow hedges (22 ) (39 ) Accumulated other comprehensive loss $ (14,142 ) $ (7,357 )

Acquisitions (Tables)

Acquisitions (Tables)	9 Months Ended
	Sep. 30, 2015
Business Combinations [Abstract]
Schedule of Discount Rate, Percentage of Project Tasks Completed	Matan Reggiani Discount rate for IPR&D 16 % 21 % IPR&D percent complete at acquisition date 32.5 % 70 % Acquisition-date valuation $ 3,190 $ 10,879
Allocation of Purchase Price to Assets Acquired and Liabilities Assumed	The preliminary allocation of the purchase price to the assets acquired and liabilities assumed (in thousands) with respect to these acquisitions at their respective acquisition dates is summarized as follows: Matan Reggiani Weighted average useful life Purchase Weighted average useful life Purchase Customer relationships 6 years $ 6,630 5 years $ 12,187 Existing technology 5 years 8,790 5 years 33,118 Trade names 5 years 2,570 5 years 11,964 IPR&D — 3,190 — 10,879 Backlog less than one year 70 less than one year 704 Goodwill — 26,609 — 65,167 $ 47,859 $ 134,019 Net tangible liabilities (4,945 ) (34,075 ) Total purchase price $ 42,914 $ 99,944
Unaudited Pro Forma Information	The unaudited pro forma information set forth below presents revenues, net income, and earnings per share as if Reggiani and Matan were acquired as of the beginning of the periods presented and includes certain pro forma adjustments, including increased amortization of identified intangibles, reduced interest income to reflect net cash used for the acquisitions, and the related tax effects of these adjustments. All acquisitions are included in our financial statements from the date of acquisition. The pro forma information is not intended to represent or be indicative of the condensed consolidated results of operations that would have been reported had the acquisitions been completed as of the beginning of the periods presented and should not be taken as representative of the future consolidated results of operations or financial condition. Since these acquisitions both closed July 1, 2015, the Condensed Consolidated Statement of Operations for the three months ended September 30, 2015 would not be impacted. Amounts are presented in thousands, except per share data. Three Months Ended Nine Months Ended 2014 2015 2014 Revenue $ 223,617 $ 680,102 $ 666,532 Net income $ 1,867 $ 8,013 $ 15,134 Earnings per basic common share $ 0.04 $ 0.17 $ 0.32 Earnings per diluted common share $ 0.04 $ 0.16 $ 0.31

Investments and Fair Value Me29

Investments and Fair Value Measurements (Tables)	9 Months Ended
	Sep. 30, 2015
Text Block [Abstract]
Available-for-Sale Short-Term Investments	Our available-for-sale short-term investments as of September 30, 2015 and December 31, 2014 are as follows (in thousands): Amortized Gross Gross Fair value September 30, 2015 U.S. government and sponsored entities $ 108,267 $ 151 $ (4 ) $ 108,414 Corporate debt securities 171,241 87 (196 ) 171,132 Asset-backed securities 30,565 213 (39 ) 30,739 Mortgage-backed securities — residential 1,940 6 (5 ) 1,941 Total short-term investments $ 312,013 $ 457 $ (244 ) $ 312,226 December 31, 2014 U.S. government and sponsored entities $ 75,993 $ 34 $ (112 ) $ 75,915 Corporate debt securities 218,493 74 (433 ) 218,134 Municipal securities 2,375 1 — 2,376 Asset-backed securities 19,061 270 (65 ) 19,266 Mortgage-backed securities — residential 2,898 13 (3 ) 2,908 Total short-term investments $ 318,820 $ 392 $ (613 ) $ 318,599
Summary of Fair Value and Duration of Investments, Including Cash Equivalents, that have been Classified in Gross Unrealized Loss Position	The fair value and duration that investments, including cash equivalents, have been in a gross unrealized loss position as of September 30, 2015 and December 31, 2014 are as follows (in thousands): Less than 12 Months More than 12 Months TOTAL Fair Value Unrealized Fair Value Unrealized Fair Value Unrealized September 30, 2015 U.S. government and sponsored entities $ 17,404 $ (4 ) $ — $ — $ 17,404 $ (4 ) Corporate debt securities 97,745 (196 ) — — 97,745 (196 ) Asset-backed securities 25,112 (36 ) 2,088 (3 ) 27,200 (39 ) Mortgage-backed securities – residential 446 (5 ) — — 446 (5 ) Total $ 140,707 $ (241 ) $ 2,088 $ (3 ) $ 142,795 $ (244 ) December 31, 2014 U.S. government and sponsored entities $ 120,433 $ (112 ) $ — $ — $ 120,433 $ (112 ) Corporate debt securities 147,141 (433 ) — — 147,141 (433 ) Asset-backed securities 14,261 (65 ) 120 (1 ) 14,381 (66 ) Mortgage-backed securities – residential 640 (2 ) — — 640 (2 ) Total $ 282,475 $ (612 ) $ 120 $ (1 ) $ 282,595 $ (613 )
Amortized Cost and Estimated Fair Value of Investments	Amortized cost and estimated fair value of investments as of September 30, 2015 is summarized by maturity date as follows (in thousands): Amortized cost Fair value Mature in less than one year $ 183,451 $ 183,666 Mature in one to three years 128,562 128,560 Total short-term investments $ 312,013 $ 312,226
Investments in Accordance with Fair Value Hierarchy	Our investments and liabilities measured at fair value have been presented in accordance with the fair value hierarchy specified in ASC 820 as of September 30, 2015 and December 31, 2014 in order of liquidity as follows (in thousands): Total Quoted Prices Significant Unobservable (Level 3) September 30, 2015 Assets: Money market funds $ 63,927 $ 63,927 $ — $ — U.S. government and sponsored entities 108,414 41,663 66,751 — Corporate debt securities 171,132 — 171,132 — Asset-backed securities 30,739 — 30,540 199 Mortgage-backed securities – residential 1,941 — 1,941 — $ 376,153 $ 105,590 $ 270,364 $ 199 Liabilities: Contingent consideration, current and noncurrent $ 49,732 $ — $ — $ 49,732 Self-insurance 1,305 — — 1,305 $ 51,037 $ — $ — $ 51,037 Total Quoted Prices Significant Unobservable December 31, 2014 Assets: Money market funds $ 25,841 $ 25,841 $ — $ — U.S. government and sponsored entities 139,206 63,291 75,915 — Corporate debt securities 233,758 — 233,758 — Municipal securities 2,376 — 2,376 — Asset-backed securities 19,266 — 19,012 254 Mortgage-backed securities – residential 2,908 — 2,908 — $ 423,355 $ 89,132 $ 333,969 $ 254 Liabilities: Contingent consideration, current and noncurrent $ 12,277 $ — $ — $ 12,277 Self-insurance 1,369 — — 1,369 $ 13,646 $ — $ — $ 13,646
Summary of Changes in Fair Value of Contingent Consideration	Changes in the fair value of contingent consideration are summarized as follows (in thousands): Fair value of contingent consideration at January 1, 2014 $ 21,052 Fair value of SmartLinc contingent consideration at January 16, 2014 1,546 Fair value of DirectSmile contingent consideration at July 18, 2014 4,162 Fair value of DIMS contingent consideration at September 15, 2014 4,456 Changes in valuation (3,813 ) Payments (14,047 ) Foreign currency adjustment (1,079 ) Fair value of contingent consideration at December 31, 2014 $ 12,277 Fair value of Reggiani contingent consideration at July 1, 2015 $ 43,170 Changes in valuation (2,430 ) Payments (3,041 ) Foreign currency adjustment (244 ) Fair value of contingent consideration at September 30, 2015 $ 49,732

Convertible Senior Notes ("No30

Convertible Senior Notes ("Notes"), Note Hedges, and Warrants (Tables)	9 Months Ended
	Sep. 30, 2015
Debt Disclosure [Abstract]
Schedule of Convertible Notes	The Notes consist of the following as of September 30, 2015 and December 31, 2014 (in thousands): September 30, December 31, Liability component $ 345,000 $ 345,000 Less: debt discount, net of amortization 51,484 60,182 Net carrying amount $ 293,516 $ 284,818 Equity component $ 63,643 $ 63,643 Less: debt issuance costs allocated to equity (1,582 ) (1,582 ) Net carrying amount $ 62,061 $ 62,061
Summary of Interest Expense Recognized Related to Notes	Interest expense recognized related to the Notes during the three and nine months ended September 30, 2015 was as follows (in thousands): Three months ended September 30, Nine months ended September 30, 2015 2014 2015 2014 0.75% coupon $ 654 $ 151 $ 1,948 $ 151 Amortization of debt issuance costs 354 79 1,042 79 Amortization of debt discount 2,961 658 8,698 658 $ 3,969 $ 888 $ 11,688 $ 888

Income taxes (Tables)

Income taxes (Tables)	9 Months Ended
	Sep. 30, 2015
Income Tax Disclosure [Abstract]
Tax Provision before Discrete Items Reconciled to Recorded Provision for Income Taxes	Our tax provision before discrete items is reconciled to our recorded provision for income taxes for the three and nine months ended September 30, 2015 and 2014 as follows (in millions): Three Months Ended September 30, Nine Months Ended September 30, 2015 2014 2015 2014 Provision for income taxes before discrete items $ 3.5 $ 4.2 $ 7.6 $ 13.2 Interest related to unrecognized tax benefits 0.1 — 0.3 0.2 Benefit related to merger of Brazilian entities — — — (3.1 ) Non-deductible stock compensation charge — — — 0.3 Benefit related to U.S. transfer pricing adjustment — — (0.4 ) — Benefit related to Spanish statutory and tax intangibles write-off — — (0.3 ) — Deductions related to ESPP dispositions (0.2 ) (0.3 ) (0.4 ) (0.6 ) Provision (benefit) for reassessment of taxes upon filing tax return (1.8 ) 0.4 (1.8 ) 0.4 Benefit from reversals of uncertain tax positions due to statute of limitation expirations (4.4 ) (2.3 ) (4.9 ) (2.4 ) Provision for (benefit from) income taxes $ (2.8 ) $ 2.0 $ 0.1 $ 8.0

Segment Information and Geogr32

Segment Information and Geographic Data (Tables)	9 Months Ended
	Sep. 30, 2015
Segment Reporting [Abstract]
Summary of Operating Segment Profit (Gross Profit), Excluding Stock-Based Compensation Expense by Segment	Operating segment profit (i.e., gross profit), excluding stock-based compensation expense, for the three and nine months ended September 30, 2015 and 2014 is summarized as follows (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2015 2014 2015 2014 Industrial Inkjet Revenue $ 122,566 $ 95,472 $ 305,815 $ 277,315 Gross profit 42,428 37,693 104,863 106,643 Gross profit percentages 34.6 % 39.5 % 34.3 % 38.5 % Productivity Software Revenue $ 31,706 $ 33,622 $ 96,497 $ 96,075 Gross profit 23,142 24,294 70,173 69,325 Gross profit percentages 73.0 % 72.3 % 72.7 % 72.2 % Fiery Revenue $ 74,422 $ 68,580 $ 223,657 $ 205,937 Gross profit 51,500 47,590 157,562 141,471 Gross profit percentages 69.2 % 69.4 % 70.4 % 68.7 %
Reconciliation of Segment Gross Profit to Condensed Consolidated Statements of Operations	A reconciliation of our segment gross profit to our condensed consolidated statements of operations for the three and nine months ended September 30, 2015 and 2014 is as follows (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2015 2014 2015 2014 Segment gross profit $ 117,070 $ 109,577 $ 332,598 $ 317,439 Stock-based compensation expense (785 ) (780 ) (2,357 ) (1,894 ) Other items excluded from segment profit — — (113 ) — Gross profit $ 116,285 $ 108,797 $ 330,128 $ 315,545
Tangible and Intangible Assets, Net of Liabilities, Summarized by Operating Segment	Tangible and intangible assets, net of liabilities, are summarized by operating segment as follows (in thousands): September 30, 2015 Industrial Productivity Fiery Corporate Net Assets Total Goodwill $ 148,524 $ 116,463 $ 63,630 $ — $ 328,617 Identified intangible assets, net 108,270 24,230 665 — 133,165 Tangible assets, net of liabilities 101,552 (14,433 ) 24,133 250,349 361,601 Net tangible and intangible assets $ 358,346 $ 126,260 $ 88,428 $ 250,349 $ 823,383 December 31, 2014 Goodwill $ 59,124 $ 121,486 $ 64,833 $ — $ 245,443 Identified intangible assets, net 26,935 34,425 1,211 — 62,571 Tangible assets, net of liabilities 97,994 (8,808 ) 23,017 368,472 480,675 Net tangible and intangible assets $ 184,053 $ 147,103 $ 89,061 $ 368,472 $ 788,689
Revenue by Ship-to Destination	Our revenue by ship-to destination for the three and nine months ended September 30, 2015 and 2014 was as follows (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2015 2014 2015 2014 Americas $ 121,116 $ 116,137 $ 337,050 $ 318,685 Europe, Middle East, and Africa (“EMEA”) 79,934 54,212 205,191 181,652 Asia Pacific (“APAC”) 27,644 27,325 83,728 78,990 Total revenue $ 228,694 $ 197,674 $ 625,969 $ 579,327

Restructuring and Other (Tables

Restructuring and Other (Tables)	9 Months Ended
	Sep. 30, 2015
Restructuring and Related Activities [Abstract]
Restructuring and Other Reserve Activities	Restructuring and other reserve activities for the nine months ended September 30, 2015 and 2014 are summarized as follows (in thousands): 2015 2014 Reserve balance at January 1, $ 2,102 $ 873 Restructuring 1,554 3,794 Other 991 1,868 Non-cash restructuring and other costs — (27 ) Cash payments (2,699 ) (4,029 ) Reserve balance at September 30, 1,948 2,479

Stock-based Compensation (Table

Stock-based Compensation (Tables)	9 Months Ended
	Sep. 30, 2015
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Schedule of Stock-Based Compensation Expense	Stock-based compensation expense related to stock options, ESPP purchases, and RSUs under ASC 718 for the three and nine months ended September 30, 2015 and 2014 is summarized as follows (in thousands): Three Months Ended September 30, Nine Months Ended September 30, 2015 2014 2015 2014 Stock-based compensation expense by type of award: Employee stock options $ 329 $ 37 $ 385 $ 191 RSUs 8,209 7,853 24,485 22,784 ESPP 990 1,144 3,217 2,176 Total stock-based compensation expense 9,528 9,034 28,087 25,151 Income tax effect (2,787 ) (2,553 ) (7,451 ) (6,998 ) Stock-based compensation expense, net of tax $ 6,741 $ 6,481 $ 20,636 $ 18,153
Schedule of ESPP Purchase Rights and Underlying Weighted Average Assumptions	Stock options were not granted during the three and nine months ended September 30, 2015 and 2014. ESPP purchase rights and the underlying weighted average assumptions for the three and nine months ended September 30, 2015 and 2014 are as follows: Three Months Ended September 30, Nine Months Ended September 30, 2015 2014 2015 2014 Weighted average fair value per share $ 11.35 $ 11.42 $ 10.28 $ 11.12 Expected volatility 19% - 25 % 25% - 27 % 19% - 28 % 25% - 28 % Risk-free interest rate 0.1% - 0.7 % 0.1% - 0.5 % 0.1% - 0.7 % 0.1% - 0.5 % Expected term (in years) 0.5 - 2.0 0.5 - 2.0 0.5 - 2.0 0.5 - 2.0
Schedule of Stock Options Outstanding and Exercisable	Stock options outstanding and exercisable, including performance-based and market-based options, as of September 30, 2015 and activity for the nine months ended September 30, 2015 are summarized below (in thousands, except weighted average exercise price and remaining contractual term): Shares Weighted Weighted Aggregate Options outstanding at January 1, 2015 567 $ 13.67 Options exercised (116 ) (15.59 ) Options outstanding at September 30, 2015 451 $ 13.18 2.35 $ 13,584 Options vested and expected to vest at September 30, 2015 450 $ 13.18 2.35 $ 13,549 Options exercisable at September 30, 2015 417 $ 13.12 2.34 $ 12,578
Schedule of Non-Vested RSUs	Non-vested RSUs, including performance-based and market-based RSUs, as of September 30, 2015 and activity during the nine months ended September 30, 2015 are summarized below (shares in thousands): Non-vested shares Shares Weighted Non-vested at January 1, 2015 2,003 $ 35.91 Restricted stock granted 1,034 41.29 Restricted stock vested (857 ) (32.03 ) Restricted stock forfeited (357 ) (39.10 ) Non-vested at September 30, 2015 1,823 $ 39.73
Schedule of Performance-Based and Market-Based RSUs and Stock Options	Performance-based and market-based RSUs and stock options included in the tables above as of September 30, 2015 and activity for the nine months ended September 30, 2015 are summarized below (in thousands): Performance-based Market-based RSUs Stock RSUs Non-vested at January 1, 2015 852 16 34 Granted 562 — 18 Vested (284 ) — — Forfeited (214 ) — (26 ) Non-vested at September 30, 2015 916 16 26
Schedule of Weighted Average Grant Date Fair Value Per Share of Performance-Based and Market-Based RSUs and Assumptions Used to Estimate Fair Value	Performance-based stock options and market-based stock options were not granted during the nine months ended September 30, 2015. The weighted average grant date fair value per share of performance-based and market-based RSUs granted and the assumptions used to estimate grant date fair value for the nine months ended September 30, 2015 are as follows: Performance-based Market-based RSUs RSUs Short-term Long-term Nine months ended September 30, 2015 Grants Grant date fair value per share $ 38.77 $ 42.76 $ 33.84 Service period (years) 1.0 2.0 - 3.0 Derived service period (years) 1.60 Implied volatility 30.0 % Risk-free interest rate 1.7 % Nine months ended September 30, 2014 Grants Grant date fair value per share $ 40.18 $ 41.11 $ 32.10 Service period (years) 1.0 3.0 - 4.0 Derived service period (years) 1.53 Implied volatility 35.0 % Risk-free interest rate 2.3 %

Basis of Presentation and Sig35

Basis of Presentation and Significant Accounting Policies - Additional Information (Detail) $ in Millions	3 Months Ended
	Mar. 31, 2016USD ($)
Scenario Forecast [Member]
Organization Basis Of Presentation And Summary Of Significant Accounting Policies [Line Items]
Debt issuance costs	$ 5.8

Basis of Presentation and Sig36

Basis of Presentation and Significant Accounting Policies - Summary of Supplemental Cash Flow Information (Detail) - USD ($) $ in Thousands	Jul. 01, 2015	Sep. 30, 2015	Sep. 30, 2014
Schedule Of Supplemental Cash Flow [Line Items]
Net cash paid for income taxes		$ 5,860	$ 5,427
Cash paid for interest expense		2,806	91
Acquisition-related activities:
Cash paid for acquisitions, excluding contingent consideration		71,869	22,653
Cash acquired in acquisitions		(6,389)	(1,908)
Net cash paid for acquisitions		65,480	20,745
Non-cash investing and financing activities:
Non-cash settlement of vacation liabilities by issuing restricted stock units ("RSUs")		1,353
Property and equipment received, but not paid		1,497	561
Total Non-cash investing and financing activities		2,850	$ 561
Reggiani Macchine [Member]
Acquisition-related activities:
Net cash paid for acquisitions	$ 26,600
Common stock issued in connection with the Reggiani acquisition		$ 26,858

Earnings Per Share - Basic and

Earnings Per Share - Basic and Diluted Earnings Per Share (Detail) - USD ($) $ / shares in Units, shares in Thousands, $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Basic net income per share:
Net income available to common shareholders	$ 10,257	$ 4,805	$ 23,211	$ 21,799
Weighted average common shares outstanding	47,473	46,904	47,104	46,829
Basic net income per share	$ 0.22	$ 0.10	$ 0.49	$ 0.47
Dilutive net income per share:
Net income available to common shareholders	$ 10,257	$ 4,805	$ 23,211	$ 21,799
Weighted average common shares outstanding	47,473	46,904	47,104	46,829
Dilutive stock options and non-vested restricted stock	1,028	1,280	1,057	1,475
Weighted average common shares outstanding for purposes of computing diluted net income per share	48,501	48,184	48,161	48,304
Dilutive net income per share	$ 0.21	$ 0.10	$ 0.48	$ 0.45

Earnings Per Share - Additional

Earnings Per Share - Additional Information (Detail) - shares	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
RSUs [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount
ESPP [Member]
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]
Antidilutive securities excluded from computation of earnings per share, amount

Balance Sheet Details - Schedul

Balance Sheet Details - Schedule of Inventories (Detail) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Inventory Disclosure [Abstract]
Raw materials	$ 50,504	$ 33,903
Work in process	8,210	2,308
Finished goods	53,037	35,921
Inventory, net	$ 111,751	$ 72,132

Balance Sheet Details - Additio

Balance Sheet Details - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Balance Sheet Related Disclosures [Abstract]
Deferred cost of revenue	$ 12,600		$ 12,600		$ 2,000
Reclassified amounts out of OCI, net of tax	$ 12	$ 7	$ 42	$ 26

Balance Sheet Details - Sched41

Balance Sheet Details - Schedule of Changes in Product Warranty Reserves (Detail) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Product Warranties Disclosures [Abstract]
Beginning Balance	$ 9,682	$ 11,047
Liability assumed through business acquisitions	1,006
Provisions, net of releases	8,670	9,356
Settlements	(9,799)	(9,962)
Ending Balance	$ 9,559	$ 10,441

Balance Sheet Details - Sched42

Balance Sheet Details - Schedule of Accumulated Other Comprehensive Loss (Detail) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Accumulated Other Comprehensive Income [Abstract]
Net unrealized investment gains	$ 134	$ (141)
Currency translation losses	(14,254)	(7,177)
Net unrealized losses on cash flow hedges	(22)	(39)
Accumulated other comprehensive loss	$ (14,142)	$ (7,357)

Acquisitions - Additional Infor

Acquisitions - Additional Information (Detail) - USD ($) $ in Thousands, shares in Millions	Jul. 01, 2015	Sep. 30, 2015	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Dec. 31, 2013
Acquired Finite-Lived Intangible Assets [Line Items]
Business acquisition related costs		$ 1,600	$ 4,200
Businesses purchased, net of cash acquired			65,480	$ 20,745
Fair value of earnout		49,732	$ 49,732		$ 12,277	$ 21,052
Earnout [Member] | Minimum [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Fair value discount rate			4.20%
Earnout [Member] | Maximum [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Fair value discount rate			6.40%
Asset Valuation Methodology [Member] | Minimum [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Fair value discount rate			15.00%
Asset Valuation Methodology [Member] | Maximum [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Fair value discount rate			20.00%
Reggiani Macchine [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Acquisition date			Jul. 1, 2015
Businesses purchased, net of cash acquired	$ 26,600
Equity consideration to purchase business	$ 26,900
Future shares issuance on purchase of business	0.6
Fair value of earnout		43,170	$ 43,170
Reggiani Macchine [Member] | Earnout [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Fair value discount rate			4.98%
Matan Digital Printers [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Acquisition date			Jul. 1, 2015
Businesses purchased, net of cash acquired	$ 38,900
Reggiani Initial Fair Value [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Fair value of earnout		$ 44,000	$ 44,000

Acquisitions - Schedule of Disc

Acquisitions - Schedule of Discount Rate, Percentage of Project Tasks Completed (Detail) - IPR&D [Member] $ in Thousands	9 Months Ended
	Sep. 30, 2015USD ($)
Matan Digital Printers [Member]
In Process Research And Development [Line Items]
Discount rate for IPR&D	16.00%
IPR&D percent complete at acquisition date	32.50%
Acquisition-date valuation	$ 3,190
Reggiani Macchine [Member]
In Process Research And Development [Line Items]
Discount rate for IPR&D	21.00%
IPR&D percent complete at acquisition date	70.00%
Acquisition-date valuation	$ 10,879

Acquisitions - Allocation of Pu

Acquisitions - Allocation of Purchase Price to Assets Acquired and Liabilities Assumed (Detail) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Acquired Finite-Lived Intangible Assets [Line Items]
Purchase Price Allocation, Goodwill	$ 328,617	$ 245,443
Matan Digital Printers [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Purchase Price Allocation, Goodwill	26,609
Purchase Price Allocation	47,859
Net tangible liabilities	(4,945)
Total purchase price	42,914
Reggiani Macchine [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Purchase Price Allocation, Goodwill	65,167
Purchase Price Allocation	134,019
Net tangible liabilities	(34,075)
Total purchase price	$ 99,944
Customer Relationships [Member] | Matan Digital Printers [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Weighted average useful life	6 years
Purchase Price Allocation, intangible assets	$ 6,630
Customer Relationships [Member] | Reggiani Macchine [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Weighted average useful life	5 years
Purchase Price Allocation, intangible assets	$ 12,187
Existing Technology [Member] | Matan Digital Printers [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Weighted average useful life	5 years
Purchase Price Allocation, intangible assets	$ 8,790
Existing Technology [Member] | Reggiani Macchine [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Weighted average useful life	5 years
Purchase Price Allocation, intangible assets	$ 33,118
Trade Names [Member] | Matan Digital Printers [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Weighted average useful life	5 years
Purchase Price Allocation, intangible assets	$ 2,570
Trade Names [Member] | Reggiani Macchine [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Weighted average useful life	5 years
Purchase Price Allocation, intangible assets	$ 11,964
IPR&D [Member] | Matan Digital Printers [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Purchase Price Allocation, intangible assets	3,190
IPR&D [Member] | Reggiani Macchine [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Purchase Price Allocation, intangible assets	$ 10,879
Backlog [Member] | Matan Digital Printers [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Weighted average useful life, Description	Less than one year
Purchase Price Allocation, intangible assets	$ 70
Backlog [Member] | Reggiani Macchine [Member]
Acquired Finite-Lived Intangible Assets [Line Items]
Weighted average useful life, Description	Less than one year
Purchase Price Allocation, intangible assets	$ 704

Acquisitions - Unaudited Pro Fo

Acquisitions - Unaudited Pro Forma Information (Detail) - USD ($) $ / shares in Units, $ in Thousands	3 Months Ended	9 Months Ended
	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Business Combinations [Abstract]
Revenue	$ 223,617	$ 680,102	$ 666,532
Net income	$ 1,867	$ 8,013	$ 15,134
Earnings per basic common share	$ 0.04	$ 0.17	$ 0.32
Earnings per diluted common share	$ 0.04	$ 0.16	$ 0.31

Investments and Fair Value Me47

Investments and Fair Value Measurements - Additional Information (Detail) - USD ($)	3 Months Ended		9 Months Ended		12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014	Dec. 31, 2013
Investments And Fair Value Measurements [Line Items]
Maturity of highly liquid investments			Three months or less
Maturity of marketable investments			Greater than three months
Available-for-sale securities, net realized gains (losses)
Net unrealized gains (losses) on sale of securities included in other comprehensive income	$ 200,000		$ 200,000		$ (200,000)
Net Asset Value per share	$ 1		$ 1
Cash equivalents and short term investments	$ 376,153,000		$ 376,153,000		423,355,000
Transfers between Level 1 and 2	0	$ 0	0	$ 0
Other-than-temporary impairments	0	$ 0	0	$ 0
Fair value of liability	49,732,000		49,732,000		12,277,000	$ 21,052,000
Contingent liabilities, current	2,600,000		2,600,000
Contingent liabilities, noncurrent	47,100,000		47,100,000
Fair value of contingent consideration increase (decrease)			(3,300,000)		(4,500,000)
Earnout interest accretion			900,000		700,000
Payments			$ 3,041,000		14,047,000
Probability-adjusted revenue			5.00%
Change in fair value of contingent consideration			$ 1,300,000
Percentage of increase or decrease in the fair value of contingent consideration			1.00%
Change in fair value of contingent consideration resulting from a change in discount rate			$ 700,000
Notional amount of derivative assets and liabilities	82,500,000		82,500,000		89,500,000
Designated as Hedging Instruments [Member]
Investments And Fair Value Measurements [Line Items]
Notional amount of derivative assets and liabilities	$ 3,000,000		3,000,000		2,900,000
Cretaprint [Member]
Investments And Fair Value Measurements [Line Items]
Payments					6,200,000
Metrix [Member]
Investments And Fair Value Measurements [Line Items]
Payments			600,000
SmartLinc, Inc. [Member]
Investments And Fair Value Measurements [Line Items]
Fair value of liability					1,546,000
Payments			300,000
Metrics [Member]
Investments And Fair Value Measurements [Line Items]
Payments					4,500,000
Technique [Member]
Investments And Fair Value Measurements [Line Items]
Payments			$ 2,000,000		2,000,000
GamSys [Member]
Investments And Fair Value Measurements [Line Items]
Payments					1,200,000
Minimum [Member]
Investments And Fair Value Measurements [Line Items]
Probability of achieving revenue	60.00%		60.00%
Minimum [Member] | Earnout [Member]
Investments And Fair Value Measurements [Line Items]
Fair value discount rate			4.20%
Maximum [Member]
Investments And Fair Value Measurements [Line Items]
Probability of achieving revenue	100.00%		100.00%
Maximum [Member] | Earnout [Member]
Investments And Fair Value Measurements [Line Items]
Fair value discount rate			6.40%
Maximum Potential Payment [Member]
Investments And Fair Value Measurements [Line Items]
Payments			$ 10,800,000
Money Market Funds [Member]
Investments And Fair Value Measurements [Line Items]
Net Asset Value per share	$ 1	$ 1	$ 1	$ 1
Cash equivalents and short term investments	$ 63,927,000		$ 63,927,000		25,841,000
U.S. Government and Sponsored Entities [Member]
Investments And Fair Value Measurements [Line Items]
Cash equivalents and short term investments	108,414,000		108,414,000		139,206,000
U.S. Government and Sponsored Entities [Member] | Cash Equivalents [Member]
Investments And Fair Value Measurements [Line Items]
Cash equivalents and short term investments					63,300,000
Corporate Debt Securities [Member]
Investments And Fair Value Measurements [Line Items]
Cash equivalents and short term investments	$ 171,132,000		$ 171,132,000		233,758,000
Corporate Debt Securities [Member] | Cash Equivalents [Member]
Investments And Fair Value Measurements [Line Items]
Cash equivalents and short term investments					$ 15,600,000

Investments and Fair Value Me48

Investments and Fair Value Measurements - Available-for-Sale Short-Term Investments (Detail) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Schedule of Available-for-sale Securities [Line Items]
Amortized cost	$ 312,013	$ 318,820
Gross unrealized gains	457	392
Gross unrealized losses	(244)	(613)
Fair value	312,226	318,599
U.S. Government and Sponsored Entities [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized cost	108,267	75,993
Gross unrealized gains	151	34
Gross unrealized losses	(4)	(112)
Fair value	108,414	75,915
Corporate Debt Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized cost	171,241	218,493
Gross unrealized gains	87	74
Gross unrealized losses	(196)	(433)
Fair value	171,132	218,134
Municipal Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized cost		2,375
Gross unrealized gains		1
Fair value		2,376
Asset-Backed Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized cost	30,565	19,061
Gross unrealized gains	213	270
Gross unrealized losses	(39)	(65)
Fair value	30,739	19,266
Mortgage-Backed Securities - Residential [Member]
Schedule of Available-for-sale Securities [Line Items]
Amortized cost	1,940	2,898
Gross unrealized gains	6	13
Gross unrealized losses	(5)	(3)
Fair value	$ 1,941	$ 2,908

Investments and Fair Value Me49

Investments and Fair Value Measurements - Summary of Fair Value and Duration of Investments, Including Cash Equivalents, that have been Classified in Gross Unrealized Loss Position (Detail) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Schedule of Available-for-sale Securities [Line Items]
Less than 12 Months, Fair Value	$ 140,707	$ 282,475
Less than 12 Months, Unrealized Losses	(241)	(612)
More than 12 Months, Fair Value	2,088	120
More than 12 Months, Unrealized Losses	(3)	(1)
Total, Fair Value	142,795	282,595
Total, Unrealized Losses	(244)	(613)
U.S. Government and Sponsored Entities [Member]
Schedule of Available-for-sale Securities [Line Items]
Less than 12 Months, Fair Value	17,404	120,433
Less than 12 Months, Unrealized Losses	(4)	(112)
Total, Fair Value	17,404	120,433
Total, Unrealized Losses	(4)	(112)
Corporate Debt Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Less than 12 Months, Fair Value	97,745	147,141
Less than 12 Months, Unrealized Losses	(196)	(433)
Total, Fair Value	97,745	147,141
Total, Unrealized Losses	(196)	(433)
Asset-Backed Securities [Member]
Schedule of Available-for-sale Securities [Line Items]
Less than 12 Months, Fair Value	25,112	14,261
Less than 12 Months, Unrealized Losses	(36)	(65)
More than 12 Months, Fair Value	2,088	120
More than 12 Months, Unrealized Losses	(3)	(1)
Total, Fair Value	27,200	14,381
Total, Unrealized Losses	(39)	(66)
Mortgage-Backed Securities - Residential [Member]
Schedule of Available-for-sale Securities [Line Items]
Less than 12 Months, Fair Value	446	640
Less than 12 Months, Unrealized Losses	(5)	(2)
Total, Fair Value	446	640
Total, Unrealized Losses	$ (5)	$ (2)

Investments and Fair Value Me50

Investments and Fair Value Measurements - Amortized Cost and Estimated Fair Value of Investments (Detail) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Amortized Cost and Fair Value Debt Securities [Abstract]
Mature in less than one year, Amortized cost	$ 183,451
Mature in one to three years, Amortized cost	128,562
Amortized cost	312,013	$ 318,820
Mature in less than one year, Fair value	183,666
Mature in one to three years, Fair value	128,560
Total short-term investments, Fair value	$ 312,226	$ 318,599

Investments and Fair Value Me51

Investments and Fair Value Measurements - Investments in Accordance with Fair Value Hierarchy (Detail) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014	Dec. 31, 2013
Investments And Fair Value Measurements [Line Items]
Total Investments	$ 376,153	$ 423,355
Contingent consideration, current and noncurrent	49,732	12,277	$ 21,052
Self-insurance	1,305	1,369
Liabilities	51,037	13,646
Money Market Funds [Member]
Investments And Fair Value Measurements [Line Items]
Total Investments	63,927	25,841
U.S. Government and Sponsored Entities [Member]
Investments And Fair Value Measurements [Line Items]
Total Investments	108,414	139,206
Corporate Debt Securities [Member]
Investments And Fair Value Measurements [Line Items]
Total Investments	171,132	233,758
Municipal Securities [Member]
Investments And Fair Value Measurements [Line Items]
Total Investments		2,376
Asset-Backed Securities [Member]
Investments And Fair Value Measurements [Line Items]
Total Investments	30,739	19,266
Mortgage-Backed Securities - Residential [Member]
Investments And Fair Value Measurements [Line Items]
Total Investments	1,941	2,908
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member]
Investments And Fair Value Measurements [Line Items]
Total Investments	105,590	89,132
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | Money Market Funds [Member]
Investments And Fair Value Measurements [Line Items]
Total Investments	63,927	25,841
Quoted Prices in Active Markets for Identical Assets (Level 1) [Member] | U.S. Government and Sponsored Entities [Member]
Investments And Fair Value Measurements [Line Items]
Total Investments	41,663	63,291
Significant Other Observable Inputs (Level 2) [Member]
Investments And Fair Value Measurements [Line Items]
Total Investments	270,364	333,969
Significant Other Observable Inputs (Level 2) [Member] | U.S. Government and Sponsored Entities [Member]
Investments And Fair Value Measurements [Line Items]
Total Investments	66,751	75,915
Significant Other Observable Inputs (Level 2) [Member] | Corporate Debt Securities [Member]
Investments And Fair Value Measurements [Line Items]
Total Investments	171,132	233,758
Significant Other Observable Inputs (Level 2) [Member] | Municipal Securities [Member]
Investments And Fair Value Measurements [Line Items]
Total Investments		2,376
Significant Other Observable Inputs (Level 2) [Member] | Asset-Backed Securities [Member]
Investments And Fair Value Measurements [Line Items]
Total Investments	30,540	19,012
Significant Other Observable Inputs (Level 2) [Member] | Mortgage-Backed Securities - Residential [Member]
Investments And Fair Value Measurements [Line Items]
Total Investments	1,941	2,908
Unobservable Inputs (Level 3) [Member]
Investments And Fair Value Measurements [Line Items]
Total Investments	199	254
Contingent consideration, current and noncurrent	49,732	12,277
Self-insurance	1,305	1,369
Liabilities	51,037	13,646
Unobservable Inputs (Level 3) [Member] | Asset-Backed Securities [Member]
Investments And Fair Value Measurements [Line Items]
Total Investments	$ 199	$ 254

Investments and Fair Value Me52

Investments and Fair Value Measurements - Summary of Changes in Fair Value of Contingent Consideration (Detail) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Business Acquisition, Contingent Consideration [Line Items]
Fair value of contingent consideration	$ 12,277	$ 21,052
Fair value of contingent consideration	49,732	21,052
Changes in valuation	(2,430)	(3,813)
Payments	(3,041)	(14,047)
Foreign currency adjustment	(244)	(1,079)
Fair value of contingent consideration	49,732	12,277
SmartLinc, Inc. [Member]
Business Acquisition, Contingent Consideration [Line Items]
Fair value of contingent consideration	1,546
Fair value of contingent consideration	1,546	1,546
Payments	(300)
Fair value of contingent consideration		$ 1,546
Date of acquisition agreement		Jan. 16, 2014
Direct Smile [Member]
Business Acquisition, Contingent Consideration [Line Items]
Fair value of contingent consideration	4,162
Fair value of contingent consideration	4,162	$ 4,162
Fair value of contingent consideration		$ 4,162
Date of acquisition agreement		Jul. 18, 2014
DIMS [Member]
Business Acquisition, Contingent Consideration [Line Items]
Fair value of contingent consideration	4,456
Fair value of contingent consideration	4,456	$ 4,456
Fair value of contingent consideration		$ 4,456
Date of acquisition agreement		Sep. 15, 2014
Reggiani Macchine [Member]
Business Acquisition, Contingent Consideration [Line Items]
Fair value of contingent consideration	43,170
Fair value of contingent consideration	$ 43,170
Date of acquisition agreement	Jul. 1, 2015

Investments and Fair Value Me53

Investments and Fair Value Measurements - Additional Information1 (Detail) - Convertible Senior Notes Due 2019 [Member] - USD ($) $ in Millions	1 Months Ended
	Sep. 30, 2014	Sep. 30, 2015
Investments And Fair Value Measurements [Line Items]
Aggregate principal amount of debt issued	$ 345
Interest rate of debt issued	0.75%
Maturity year of debt	2,019
Fair value of notes issued		$ 350

Convertible Senior Notes ("No54

Convertible Senior Notes ("Notes"), Note Hedges, and Warrants - Additional Information (Detail) - USD ($)	9 Months Ended		12 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Debt Instrument [Line Items]
Net carrying amount	$ 293,516,000		$ 284,818,000
Aggregate amount paid for Note Hedges		$ 63,928,000
Proceeds from sale of warrants		$ 34,535,000
Liability Component [Member]
Debt Instrument [Line Items]
Net carrying amount	293,516,000		284,818,000
Equity Component [Member]
Debt Instrument [Line Items]
Debt issuance costs	1,582,000		1,582,000
Net carrying amount	62,061,000		62,061,000
Equity Component Gross Value [Member]
Debt Instrument [Line Items]
Net carrying amount	63,643,000		$ 63,643,000
0.75% Convertible Senior Notes Due 2019 [Member]
Debt Instrument [Line Items]
Debt instrument, principal amount	$ 345,000,000
Interest rate of debt, stated percentage	0.75%
Debt instrument, maturity year	2,019
Net proceeds from issuance of debt	$ 336,400,000
Net proceeds used to pay cost of Note Hedges	$ 29,400,000
Debt instrument, description	The Notes are senior unsecured obligations of EFI with interest payable semiannually in arrears on March 1 and September 1 of each year, commencing March 1, 2015. The Notes are not callable and will mature on September 1, 2019, unless previously purchased or converted in accordance with their terms prior to such date.
Conversion rate, number of share per $1,000 principal amount	18.9667
Conversion rate, principal amount of Notes	$ 1,000
Initial conversion price	$ 52.72
Debt instrument, Conversion rate description	• during any calendar quarter commencing after the calendar quarter ending on December 31, 2014 (and only during such calendar quarter), if the last reported sale price of our common stock for at least 20 trading days (whether or not consecutive) during a period of 30 consecutive trading days ending on the last trading day of the immediately preceding calendar quarter is greater than or equal to 130% of the conversion price on each applicable trading day; • during the five business day period after any five consecutive trading day period (“Notes Measurement Period”) in which the “trading price” (as the term is defined in the Indenture) per $1,000 principal amount of Notes for each trading day of such Notes Measurement Period was less than 98% of the product of the last reported stock price on such trading day and the conversion rate on each such trading day; • upon the occurrence of specified corporate events; or • at any time on or after March 1, 2019 until the close of business on the second scheduled trading day immediately preceding the maturity date.
Conversion threshold minimum stock price as a percentage of conversion price	130.00%
Effective interest rate percentage	4.98%
Deferred tax liability	$ 23,700,000
Common stock strike price per share	$ 68.86
0.75% Convertible Senior Notes Due 2019 [Member] | Debt Issuance Costs [Member]
Debt Instrument [Line Items]
Effective interest rate percentage	5.46%
0.75% Convertible Senior Notes Due 2019 [Member] | Liability Component [Member]
Debt Instrument [Line Items]
Debt issuance costs	$ 7,000,000
0.75% Convertible Senior Notes Due 2019 [Member] | Equity Component [Member]
Debt Instrument [Line Items]
Debt issuance costs	$ 1,600,000

Convertible Senior Notes ("No55

Convertible Senior Notes ("Notes"), Note Hedges, and Warrants - Schedule of Convertible Notes (Detail) - USD ($) $ in Thousands	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Dec. 31, 2014
Debt Instrument [Line Items]
Net carrying amount	$ 293,516	$ 284,818
Liability Component Gross Value [Member]
Debt Instrument [Line Items]
Liability component	345,000	345,000
Liability Component [Member]
Debt Instrument [Line Items]
Less: debt discount, net of amortization	51,484	60,182
Net carrying amount	293,516	284,818
Equity Component Gross Value [Member]
Debt Instrument [Line Items]
Net carrying amount	63,643	63,643
Equity Component [Member]
Debt Instrument [Line Items]
Less: debt issuance costs allocated to equity	(1,582)	(1,582)
Net carrying amount	$ 62,061	$ 62,061

Convertible Senior Notes ("No56

Convertible Senior Notes ("Notes"), Note Hedges, and Warrants - Summary of Interest Expense Recognized Related to Notes (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Debt Disclosure [Abstract]
0.75% coupon	$ 654	$ 151	$ 1,948	$ 151
Amortization of debt issuance costs	354	79	1,042	79
Amortization of debt discount	2,961	658	8,698	658
Interest expense recognized related to notes	$ 3,969	$ 888	$ 11,688	$ 888

Income Taxes - Additional Infor

Income Taxes - Additional Information (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014	Dec. 31, 2014
Income Tax Disclosure [Abstract]
Provisions for (benefit from) income taxes	$ (2,756)	$ 2,047	$ 97	$ 8,025
Pretax net income on tax provisions	7,501	6,852	23,308	29,824
Provisions for income taxes before discrete items	$ 3,500	4,200	$ 7,600	13,200
U.S. statutory income tax rate	35.00%		35.00%
Tax benefit related to the increased valuation of intangible assets resulting from merger of subsidiaries				3,100
Previously unrecognized tax benefits from result of expiration of U.S. federal statute of limitations	$ 4,400	$ 2,300	$ 4,900	$ 2,400
Unrecognized tax benefits that would affect the effective tax rate if recognized	31,300		31,300		$ 32,100
Gross unrecognized tax benefits decrease in next 12 months	4,200		4,200
Offset to deferred tax assets for unrecognized tax benefits			20,500
Estimated unrecognized tax benefits	10,800		10,800
Accrued interest and penalties related to unrecognized tax benefits	$ 500		$ 500		$ 900

Income Taxes - Tax Provision be

Income Taxes - Tax Provision before Discrete Items Reconciled to Recorded Provision for Income Taxes (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Income Tax Disclosure [Abstract]
Provision for income taxes before discrete items	$ 3,500	$ 4,200	$ 7,600	$ 13,200
Interest related to unrecognized tax benefits	100		300	200
Benefit related to merger of Brazilian entities				(3,100)
Non-deductible stock compensation charge				300
Benefit related to U.S. transfer pricing adjustment			(400)
Benefit related to Spanish statutory and tax intangibles write-off			(300)
Deductions related to ESPP dispositions	(200)	(300)	(400)	(600)
Provision (benefit) for reassessment of taxes upon filing tax return	(1,800)	400	(1,800)	400
Benefit from reversals of uncertain tax positions due to statute of limitation expirations	(4,400)	(2,300)	(4,900)	(2,400)
Provision for (benefit from) income taxes	$ (2,756)	$ 2,047	$ 97	$ 8,025

Income Taxes - Open Tax Years -

Income Taxes - Open Tax Years - Additional Information (Detail)	9 Months Ended
	Sep. 30, 2015
Netherlands tax authority [Member]
Income Tax Examination [Line Items]
Open tax year	2,013
Earliest Tax Year [Member] | State tax jurisdictions [Member]
Income Tax Examination [Line Items]
Open tax year	2,010
Earliest Tax Year [Member] | Internal Revenue Service [Member]
Income Tax Examination [Line Items]
Open tax year	2,012
Earliest Tax Year [Member] | Spanish tax authority [Member]
Income Tax Examination [Line Items]
Open tax year	2,010
Earliest Tax Year [Member] | Italian tax authority [Member]
Income Tax Examination [Line Items]
Open tax year	2,010
Latest Tax Year [Member] | State tax jurisdictions [Member]
Income Tax Examination [Line Items]
Open tax year	2,014
Latest Tax Year [Member] | Internal Revenue Service [Member]
Income Tax Examination [Line Items]
Open tax year	2,014
Latest Tax Year [Member] | Spanish tax authority [Member]
Income Tax Examination [Line Items]
Open tax year	2,014
Latest Tax Year [Member] | Italian tax authority [Member]
Income Tax Examination [Line Items]
Open tax year	2,014

Segment Information and Geogr60

Segment Information and Geographic Data - Additional Information (Detail)	9 Months Ended
	Sep. 30, 2015Segment
Segment Reporting [Abstract]
Number of operating segments	3

Segment Information and Geogr61

Segment Information and Geographic Data - Summary of Operating Segment Profit (Gross Profit), Excluding Stock-Based Compensation Expense by Segment (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Segment Reporting Information [Line Items]
Revenue	$ 228,694	$ 197,674	$ 625,969	$ 579,327
Industrial Inkjet [Member]
Segment Reporting Information [Line Items]
Revenue	122,566	95,472	305,815	277,315
Gross profit	$ 42,428	$ 37,693	$ 104,863	$ 106,643
Gross profit percentages	34.60%	39.50%	34.30%	38.50%
Productivity Software [Member]
Segment Reporting Information [Line Items]
Revenue	$ 31,706	$ 33,622	$ 96,497	$ 96,075
Gross profit	$ 23,142	$ 24,294	$ 70,173	$ 69,325
Gross profit percentages	73.00%	72.30%	72.70%	72.20%
Fiery [Member]
Segment Reporting Information [Line Items]
Revenue	$ 74,422	$ 68,580	$ 223,657	$ 205,937
Gross profit	$ 51,500	$ 47,590	$ 157,562	$ 141,471
Gross profit percentages	69.20%	69.40%	70.40%	68.70%

Segment Information and Geogr62

Segment Information and Geographic Data - Reconciliation of Segment Gross Profit to Condensed Consolidated Statements of Operations (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Segment Reporting Information [Line Items]
Stock-based compensation expense	$ (9,528)	$ (9,034)	$ (28,087)	$ (25,151)
Gross profit	116,285	108,797	330,128	315,545
Cost of Revenue [Member]
Segment Reporting Information [Line Items]
Stock-based compensation expense	(785)	(780)	(2,357)	(1,894)
Material Reconciling Items [Member]
Segment Reporting Information [Line Items]
Other items excluded from segment profit			(113)
Gross profit	116,285	108,797	330,128	315,545
Material Reconciling Items [Member] | Segment Profit [Member]
Segment Reporting Information [Line Items]
Segment gross profit	117,070	109,577	332,598	317,439
Material Reconciling Items [Member] | Cost of Revenue [Member]
Segment Reporting Information [Line Items]
Stock-based compensation expense	$ (785)	$ (780)	$ (2,357)	$ (1,894)

Segment Information and Geogr63

Segment Information and Geographic Data - Tangible and Intangible Assets, Net of Liabilities, Summarized by Operating Segment (Detail) - USD ($) $ in Thousands	Sep. 30, 2015	Dec. 31, 2014
Segment Reporting Information [Line Items]
Goodwill	$ 328,617	$ 245,443
Identified intangible assets, net	133,165	62,571
Tangible assets, net of liabilities	361,601	480,675
Total stockholders' equity	823,383	788,689
Operating Segment [Member] | Industrial Inkjet [Member]
Segment Reporting Information [Line Items]
Goodwill	148,524	59,124
Identified intangible assets, net	108,270	26,935
Tangible assets, net of liabilities	101,552	97,994
Total stockholders' equity	358,346	184,053
Operating Segment [Member] | Productivity Software [Member]
Segment Reporting Information [Line Items]
Goodwill	116,463	121,486
Identified intangible assets, net	24,230	34,425
Tangible assets, net of liabilities	(14,433)	(8,808)
Total stockholders' equity	126,260	147,103
Operating Segment [Member] | Fiery [Member]
Segment Reporting Information [Line Items]
Goodwill	63,630	64,833
Identified intangible assets, net	665	1,211
Tangible assets, net of liabilities	24,133	23,017
Total stockholders' equity	88,428	89,061
Corporate and Unallocated Net Assets [Member]
Segment Reporting Information [Line Items]
Tangible assets, net of liabilities	250,349	368,472
Total stockholders' equity	$ 250,349	$ 368,472

Segment Information and Geogr64

Segment Information and Geographic Data - Revenue by Ship-to Destination (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Segment Reporting Information [Line Items]
Total revenue	$ 228,694	$ 197,674	$ 625,969	$ 579,327
Americas [Member]
Segment Reporting Information [Line Items]
Total revenue	121,116	116,137	337,050	318,685
Europe, Middle East, and Africa ("EMEA") [Member]
Segment Reporting Information [Line Items]
Total revenue	79,934	54,212	205,191	181,652
Asia Pacific ("APAC") [Member]
Segment Reporting Information [Line Items]
Total revenue	$ 27,644	$ 27,325	$ 83,728	$ 78,990

Derivatives and Hedging - Addit

Derivatives and Hedging - Additional Information (Detail) - USD ($)	Sep. 30, 2015	Dec. 31, 2014
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Notional amount of derivative assets and liabilities	$ 82,500,000	$ 89,500,000
Designated as Hedging Instruments [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Notional amount of derivative assets and liabilities	3,000,000	2,900,000
Brazilian Real, British Pound Sterling, Australian Dollar, New Zealand Dollar and Euro Denominated Intercompany Balances [Member] | Not Designated as Hedging Instruments [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Notional amount of derivative assets and liabilities	47,900,000	63,800,000
British Pound Sterling and Euro-Denominated Trade Receivables [Member] | Not Designated as Hedging Instruments [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Notional amount of derivative assets and liabilities	28,800,000	20,800,000
Indian Rupee Net Monetary Assets [Member] | Not Designated as Hedging Instruments [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Notional amount of derivative assets and liabilities	2,800,000	1,900,000
Forward Contracts [Member] | Not Designated as Hedging Instruments [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Notional amount of derivative assets and liabilities	79,500,000	86,600,000
Foreign Exchange Contracts [Member] | Designated as Hedging Instruments [Member]
Derivative Instruments and Hedging Activities Disclosures [Line Items]
Notional amount of derivative assets and liabilities	$ 3,000,000	$ 2,900,000

Restructuring and Other - Addit

Restructuring and Other - Additional Information (Detail) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015USD ($)Employees	Sep. 30, 2014USD ($)Employees	Sep. 30, 2015USD ($)Employees	Sep. 30, 2014USD ($)Employees
Reorganizations [Abstract]
Restructuring and other costs	$ 584	$ 3,021	$ 2,544	$ 5,662
Severance charges	$ 500	$ 800	$ 1,800	$ 2,500
Number of head count reductions | Employees	17	26	65	96
Facilities relocation and downsizing expenses	$ 100	$ 1,800	$ 500	$ 2,000
Integration expenses	$ 100	$ 400	$ 200	$ 1,200

Restructuring and Other - Restr

Restructuring and Other - Restructuring and Other Reserve Activities (Detail) - USD ($) $ in Thousands	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Restructuring and Related Activities [Abstract]
Reserve balance at January 1,	$ 2,102	$ 873
Restructuring	1,554	3,794
Other	991	1,868
Non-cash restructuring and other costs		(27)
Cash payments	(2,699)	(4,029)
Reserve balance at September 30,	$ 1,948	$ 2,479

Stock-based Compensation - Sche

Stock-based Compensation - Schedule of Stock-Based Compensation Expense (Detail) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	$ 9,528	$ 9,034	$ 28,087	$ 25,151
Income tax effect	(2,787)	(2,553)	(7,451)	(6,998)
Stock-based compensation expense, net of tax	6,741	6,481	20,636	18,153
Employee Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	329	37	385	191
RSUs [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	8,209	7,853	24,485	22,784
ESPP [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Total stock-based compensation expense	$ 990	$ 1,144	$ 3,217	$ 2,176

Stock-based Compensation - Valu

Stock-based Compensation - Valuation Assumptions for Stock Options and ESPP Purchases - Additional Information (Detail) - shares	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options granted	0	0	0	0

Stock-based Compensation - Sc70

Stock-based Compensation - Schedule of ESPP Purchase Rights and Underlying Weighted Average Assumptions (Detail) - ESPP [Member] - $ / shares	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Weighted average fair value per share	$ 11.35	$ 11.42	$ 10.28	$ 11.12
Minimum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected volatility	19.00%	25.00%	19.00%	25.00%
Risk-free interest rate	0.10%	0.10%	0.10%	0.10%
Expected term (in years)	6 months	6 months	6 months	6 months
Maximum [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Expected volatility	25.00%	27.00%	28.00%	28.00%
Risk-free interest rate	0.70%	0.50%	0.70%	0.50%
Expected term (in years)	2 years	2 years	2 years	2 years

Stock-based Compensation - Sc71

Stock-based Compensation - Schedule of Stock Options Outstanding and Exercisable (Detail) $ / shares in Units, shares in Thousands, $ in Thousands	9 Months Ended
	Sep. 30, 2015USD ($)$ / sharesshares
Disclosure of Compensation Related Costs, Share-based Payments [Abstract]
Shares, Options outstanding, beginning balance	567
Shares outstanding, Options exercised	(116)
Shares, Options outstanding, ending balance	451
Shares outstanding, Options vested and expected to vest, ending balance	450
Shares outstanding, Options exercisable, ending balance	417
Weighted average exercise price, Options outstanding, beginning balance | $ / shares	$ 13.67
Weighted average exercise price, Options exercised | $ / shares	(15.59)
Weighted average exercise price, Options outstanding, ending balance | $ / shares	13.18
Weighted average exercise price, Options vested and expected to vest, ending balance | $ / shares	13.18
Weighted average exercise price, Options exercisable, ending balance | $ / shares	$ 13.12
Weighted average remaining contractual term (years), Options outstanding	2 years 4 months 6 days
Weighted average remaining contractual term (years), Options vested and expected to vest	2 years 4 months 6 days
Weighted average remaining contractual term (years), Options exercisable	2 years 4 months 2 days
Aggregate intrinsic value, Options outstanding | $	$ 13,584
Aggregate intrinsic value, Options vested and expected to vest | $	13,549
Aggregate intrinsic value, Options exercisable | $	$ 12,578

Stock-based Compensation - Sc72

Stock-based Compensation - Schedule of Non-Vested RSUs (Detail) - RSUs [Member] shares in Thousands	9 Months Ended
	Sep. 30, 2015$ / sharesshares
Nonvested Restricted Stock Units Activity [Line Items]
Non-vested, beginning balance	2,003
Shares, Restricted stock granted	1,034
Shares, Restricted stock vested	(857)
Shares, Restricted stock forfeited	(357)
Non-vested, ending balance	1,823
Weighted average grant date fair value, Non-vested, beginning balance | $ / shares	$ 35.91
Weighted average grant date fair value, Restricted stock granted | $ / shares	41.29
Weighted average grant date fair value, Restricted stock vested | $ / shares	(32.03)
Weighted average grant date fair value, Restricted stock forfeited | $ / shares	(39.10)
Weighted average grant date fair value, Non-vested, ending balance | $ / shares	$ 39.73

Stock-based Compensation - Vest

Stock-based Compensation - Vested RSUs - Additional Information (Detail) $ in Millions	9 Months Ended
	Sep. 30, 2015USD ($)shares
RSUs [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Fair value of RSUs vested during the year | $	$ 27.5
Aggregate intrinsic value of RSUs vested and expected to vest | $	$ 68
Weighted average period of recognition of unrecognized compensation cost	1 year 3 months 18 days
Performance-based Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options granted	0
Market-based Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Options granted	0

Stock-based Compensation - Sc74

Stock-based Compensation - Schedule of Performance-Based and Market-Based RSUs and Stock Options (Detail) shares in Thousands	9 Months Ended
	Sep. 30, 2015shares
Performance-based Stock Options [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Stock Options, Non-vested, beginning balance	16
Stock Options, Granted	0
Stock Options, Vested	0
Stock Options, Forfeited	0
Stock Options, Non-vested, ending balance	16
Performance-based RSUs [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Non-vested, beginning balance	852
RSUs, Granted	562
RSUs, Vested	(284)
RSUs, Forfeited	(214)
Non-vested, ending balance	916
Market-based RSUs [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Non-vested, beginning balance	34
RSUs, Granted	18
RSUs, Forfeited	(26)
Non-vested, ending balance	26

Stock-based Compensation - Sc75

Stock-based Compensation - Schedule of Weighted Average Grant Date Fair Value Per Share of Performance-Based and Market-Based RSUs and Assumptions Used to Estimate Fair Value (Detail) - $ / shares	9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014
Performance-based RSUs [Member] | Short Term [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Grant date fair value per share	$ 38.77	$ 40.18
Service period (years)	1 year	1 year
Performance-based RSUs [Member] | Long Term [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Grant date fair value per share	$ 42.76	$ 41.11
Service period (years)	3 years	4 years
Market-based RSUs [Member]
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]
Grant date fair value per share	$ 33.84	$ 32.10
Derived service period (years)	1 year 7 months 6 days	1 year 6 months 11 days
Implied volatility	30.00%	35.00%
Risk-free interest rate	1.70%	2.30%

Common Stock Repurchase Progr76

Common Stock Repurchase Programs - Additional Information (Detail) - Share Repurchase Program Two Thousand And Thirteen [Member] - USD ($) shares in Millions	3 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Sep. 30, 2015	Dec. 31, 2014	Nov. 06, 2013
Stock Repurchase Program [Line Items]
Repurchase of common stock, authorized amount				$ 200,000,000
Common stock repurchase authorization expiration date		2016-11
Aggregate shares purchased	0.4	1	1.8
Aggregate purchase price	$ 18,400,000	$ 40,400,000	$ 76,800,000

Common Stock Repurchase Progr77

Common Stock Repurchase Programs - Additional Information1 (Detail) - Net Share Settlement [Member] - USD ($) shares in Millions, $ in Millions	3 Months Ended		9 Months Ended
	Sep. 30, 2015	Sep. 30, 2014	Sep. 30, 2015	Sep. 30, 2014
Stock Repurchase Program [Line Items]
Shares surrendered to satisfy tax withholding obligations	0.1	0.2	0.2	0.5
Value of shares surrendered to satisfy tax withholding obligations	$ 6	$ 7.1	$ 10.5	$ 23.1

Accounts Receivable - Additiona

Accounts Receivable - Additional Information (Detail) - USD ($) $ in Millions	3 Months Ended	9 Months Ended	12 Months Ended
	Sep. 30, 2015	Sep. 30, 2015	Dec. 31, 2014
Financing Receivables And Receivables Sold [Line Items]
Financing receivables	$ 9.9	$ 9.9	$ 2.6
Spain and Italy [Member]
Financing Receivables And Receivables Sold [Line Items]
Trade receivables sold without recourse	1.2	2	6.2
United States and Italy [Member]
Financing Receivables And Receivables Sold [Line Items]
Trade receivables sold with recourse	6.9	16.6	20.8
Sales-Type Lease [Member]
Financing Receivables And Receivables Sold [Line Items]
Financing receivables	7.8	7.8	1.3
Trade Receivables with Original Maturities in Excess of One Year [Member]
Financing Receivables And Receivables Sold [Line Items]
Financing receivables	$ 2.1	$ 2.1	$ 1.3

Subsequent Events - Additional

Subsequent Events - Additional Information (Detail) - Corrugated Technologies, Inc. [Member] - USD ($) shares in Millions, $ in Millions	Oct. 06, 2015	Sep. 30, 2015
Subsequent Event [Line Items]
Acquisition date		Oct. 6, 2015
Subsequent Event [Member]
Subsequent Event [Line Items]
Equity consideration to acquire business	$ 8.5
Future shares issuance on acquisition of business	0.2