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Condensed Consolidated Statements Of Operations And Comprehensive Income (Loss) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Revenue:        
Products $ 111,926 $ 93,020 $ 313,104 $ 244,937
Services 55,018 42,697 153,110 113,646
Total revenue 166,944 135,717 466,214 358,583
Cost of sales:        
Products 57,627 41,609 155,675 108,569
Services 29,519 22,671 82,871 62,517
Total cost of sales 87,146 64,280 238,546 171,086
Gross profit 79,798 71,437 227,668 187,497
Operating expenses:        
Selling, general and administrative 53,656 32,054 152,698 97,697
Research and development 17,934 10,813 52,883 26,915
Total operating expenses 71,590 42,867 205,581 124,612
Income from operations 8,208 28,570 22,087 62,885
Interest and other expense, net 3,955 2,651 6,479 15,380
Income before income taxes 4,253 25,919 15,608 47,505
Provision for income taxes 1,113 8,279 5,366 14,639
Net income 3,140 17,640 10,242 32,866
Net (income) loss attributable to noncontrolling interest (56) 17 (156) 17
Net income attributable to 3D Systems Corporation 3,084 17,657 10,086 32,883
Other comprehensive income (loss):        
Pension adjustments, net of taxes 91 6 136 22
Foreign currency translation gain (loss) attributable to 3D Systems Corporation (10,824) 5,821 (9,192) 100
Total other comprehensive income (loss) (10,733) 5,827 (9,056) 122
Comprehensive income (loss) (7,649) 23,484 1,030 33,005
Foreign currency translation loss attributable to noncontrolling interest 73   71  
Comprehensive income (loss) attributable to 3D Systems Corporation $ (7,576) $ 23,484 $ 1,101 $ 33,005
Net income per share available to 3D Systems common stockholders – basic and diluted $ 0.03 $ 0.17 $ 0.09 $ 0.34