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v2.4.1.9

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Current assets: |  |
Cash and cash equivalents | $ 284,862 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 306,316 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance for doubtful accounts of $10,300 (2014) and $8,133 (2013) | 168,441 us-gaap_AccountsReceivableNetCurrent | 132,121 us-gaap_AccountsReceivableNetCurrent
Inventories, net | 96,645 us-gaap_InventoryNet | 75,148 us-gaap_InventoryNet
Prepaid expenses and other current assets | 15,769 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 7,203 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Current deferred income tax asset | 14,973 us-gaap_DeferredTaxAssetsNetCurrent | 6,067 us-gaap_DeferredTaxAssetsNetCurrent
Total current assets | 580,690 us-gaap_AssetsCurrent | 526,855 us-gaap_AssetsCurrent
Property and equipment, net | 81,881 us-gaap_PropertyPlantAndEquipmentNet | 45,208 us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, net | 251,561 us-gaap_IntangibleAssetsNetExcludingGoodwill | 141,709 us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill | 589,537 us-gaap_Goodwill | 370,066 us-gaap_Goodwill
Long term deferred income tax asset | 816 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 548 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Other assets, net | 21,485 us-gaap_OtherAssetsNoncurrent | 13,470 us-gaap_OtherAssetsNoncurrent
Total assets | 1,525,970 us-gaap_Assets | 1,097,856 us-gaap_Assets
Current liabilities: |  |
Current portion of debt and capitalized lease obligations | 684 us-gaap_DebtCurrent | 187 us-gaap_DebtCurrent
Accounts payable | 64,378 us-gaap_AccountsPayableCurrent | 51,729 us-gaap_AccountsPayableCurrent
Accrued and other liabilities | 44,219 us-gaap_OtherAccruedLiabilitiesCurrent | 28,430 us-gaap_OtherAccruedLiabilitiesCurrent
Customer deposits | 6,946 us-gaap_CustomerDepositsCurrent | 5,466 us-gaap_CustomerDepositsCurrent
Deferred revenue | 32,264 us-gaap_DeferredRevenueCurrent | 24,644 us-gaap_DeferredRevenueCurrent
Total current liabilities | 148,491 us-gaap_LiabilitiesCurrent | 110,456 us-gaap_LiabilitiesCurrent
Long-term portion of capitalized lease obligations | 8,905 us-gaap_CapitalLeaseObligationsNoncurrent | 7,277 us-gaap_CapitalLeaseObligationsNoncurrent
Convertible senior notes, net |  | 11,416 us-gaap_ConvertibleNotesPayable
Long-term deferred income tax liability | 30,679 us-gaap_DeferredTaxLiabilities | 19,714 us-gaap_DeferredTaxLiabilities
Other liabilities | 34,898 us-gaap_OtherLiabilitiesNoncurrent | 15,201 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 222,973 us-gaap_Liabilities | 164,064 us-gaap_Liabilities
Redeemable noncontrolling interests | 8,872 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount |
Stockholders’ equity: |  |
Common stock, $0.001 par value, authorized 220,000 shares; issued 112,233 (2014) and 103,818 (2013) | 112 us-gaap_CommonStockValue | 104 us-gaap_CommonStockValue
Additional paid-in capital | 1,245,462 us-gaap_AdditionalPaidInCapitalCommonStock | 866,552 us-gaap_AdditionalPaidInCapitalCommonStock
Treasury stock, at cost: 709 shares (2014) and 600 shares (2013) | (374)us-gaap_TreasuryStockValue | (286)us-gaap_TreasuryStockValue
Accumulated earnings | 72,124 us-gaap_RetainedEarningsAccumulatedDeficit | 60,487 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive income (loss) | (24,406)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | 5,789 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total 3D Systems Corporation stockholders' equity | 1,292,918 us-gaap_StockholdersEquity | 932,646 us-gaap_StockholdersEquity
Noncontrolling interests | 1,207 us-gaap_MinorityInterest | 1,146 us-gaap_MinorityInterest
Total stockholders' equity | 1,294,125 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 933,792 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities, redeemable noncontrolling interests and stockholders' equity | $ 1,525,970 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,097,856 us-gaap_LiabilitiesAndStockholdersEquity

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