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v2.4.1.9

Condensed Consolidated Statements Of Operations And Comprehensive Income (Loss) (USD $) In Thousands, except Per Share data, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Revenue: |  |  |
Products | $ 442,198 us-gaap_SalesRevenueGoodsNet | $ 356,032 us-gaap_SalesRevenueGoodsNet | $ 229,980 us-gaap_SalesRevenueGoodsNet
Services | 211,454 us-gaap_SalesRevenueServicesNet | 157,368 us-gaap_SalesRevenueServicesNet | 123,653 us-gaap_SalesRevenueServicesNet
Total revenue | 653,652 us-gaap_SalesRevenueNet | 513,400 us-gaap_SalesRevenueNet | 353,633 us-gaap_SalesRevenueNet
Cost of sales: |  |  |
Products | 223,991 us-gaap_CostOfGoodsSold | 159,628 us-gaap_CostOfGoodsSold | 105,286 us-gaap_CostOfGoodsSold
Services | 112,227 us-gaap_CostOfServices | 86,178 us-gaap_CostOfServices | 67,151 us-gaap_CostOfServices
Total cost of sales | 336,218 us-gaap_CostOfGoodsAndServicesSold | 245,806 us-gaap_CostOfGoodsAndServicesSold | 172,437 us-gaap_CostOfGoodsAndServicesSold
Gross profit | 317,434 us-gaap_GrossProfit | 267,594 us-gaap_GrossProfit | 181,196 us-gaap_GrossProfit
Operating expenses: |  |  |
Selling, general and administrative | 215,724 us-gaap_SellingGeneralAndAdministrativeExpense | 143,244 us-gaap_SellingGeneralAndAdministrativeExpense | 97,422 us-gaap_SellingGeneralAndAdministrativeExpense
Research and development | 75,395 us-gaap_ResearchAndDevelopmentExpense | 43,489 us-gaap_ResearchAndDevelopmentExpense | 23,203 us-gaap_ResearchAndDevelopmentExpense
Total operating expenses | 291,119 us-gaap_OperatingExpenses | 186,733 us-gaap_OperatingExpenses | 120,625 us-gaap_OperatingExpenses
Income from operations | 26,315 us-gaap_OperatingIncomeLoss | 80,861 us-gaap_OperatingIncomeLoss | 60,571 us-gaap_OperatingIncomeLoss
Interest and other expense, net | 8,928 ddd_InterestAndOtherExpenseNet | 16,855 ddd_InterestAndOtherExpenseNet | 17,292 ddd_InterestAndOtherExpenseNet
Income before income taxes | 17,387 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 64,006 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 43,279 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision for income taxes | 5,441 us-gaap_IncomeTaxExpenseBenefit | 19,887 us-gaap_IncomeTaxExpenseBenefit | 4,338 us-gaap_IncomeTaxExpenseBenefit
Net income | 11,946 us-gaap_ProfitLoss | 44,119 us-gaap_ProfitLoss | 38,941 us-gaap_ProfitLoss
Net income attributable to noncontrolling interests | (309)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (12)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
Net income attributable to 3D Systems Corporation | 11,637 us-gaap_NetIncomeLoss | 44,107 us-gaap_NetIncomeLoss | 38,941 us-gaap_NetIncomeLoss
Other comprehensive income (loss): |  |  |
Pension adjustments, net of taxes: $515 (2014), $78 (2013) and $316 (2012) | (1,135)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax | (168)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax | (714)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
Foreign currency translation gain (loss) attributable to 3D Systems Corporation | (29,183)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 1,968 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | 1,640 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Liquidation of non-US entity |  | 173 ddd_OtherComprehensiveIncomeLossLiquidationOfBusinessGainLossArisingDuringPeriodNetOfTax |
Total other comprehensive income (loss) | (30,318)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 1,973 us-gaap_OtherComprehensiveIncomeLossNetOfTax | 926 us-gaap_OtherComprehensiveIncomeLossNetOfTax
Comprehensive income (loss) | (18,681)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 46,080 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 39,867 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Foreign currency translation (gain) loss attributable to noncontrolling interest | 123 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest | (50)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest |
Comprehensive income (loss) attributable to 3D Systems Corporation | $ (18,558)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | $ 46,030 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | $ 39,867 us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Net income per share available to 3D Systems common stockholders – basic and diluted | $ 0.11 us-gaap_EarningsPerShareBasicAndDiluted | $ 0.45 us-gaap_EarningsPerShareBasicAndDiluted | $ 0.48 us-gaap_EarningsPerShareBasicAndDiluted

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- Definition Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(a)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition Aggregate revenue during the period from services rendered in the normal course of business, after deducting allowances and discounts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1(d)) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 1 -Article 5 + Details
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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=26872669&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 4 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=34747878&loc=d3e3636-108311 + Details
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