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v2.4.1.9

Condensed Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Mar. 31, 2015 | Dec. 31, 2014
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Current assets: |  |
Cash and cash equivalents | $ 199,896 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 284,862 us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net of allowance for doubtful accounts of $13,275 (2015) and $10,300 (2014) | 153,107 us-gaap_AccountsReceivableNetCurrent | 168,441 us-gaap_AccountsReceivableNetCurrent
Inventories, net | 114,602 us-gaap_InventoryNet | 96,645 us-gaap_InventoryNet
Prepaid expenses and other current assets | 21,247 us-gaap_PrepaidExpenseAndOtherAssetsCurrent | 15,769 us-gaap_PrepaidExpenseAndOtherAssetsCurrent
Current deferred income tax asset | 18,755 us-gaap_DeferredTaxAssetsNetCurrent | 14,973 us-gaap_DeferredTaxAssetsNetCurrent
Total current assets | 507,607 us-gaap_AssetsCurrent | 580,690 us-gaap_AssetsCurrent
Property and equipment, net | 82,737 us-gaap_PropertyPlantAndEquipmentNet | 81,881 us-gaap_PropertyPlantAndEquipmentNet
Intangible assets, net | 293,481 us-gaap_IntangibleAssetsNetExcludingGoodwill | 251,561 us-gaap_IntangibleAssetsNetExcludingGoodwill
Goodwill | 607,570 us-gaap_Goodwill | 589,537 us-gaap_Goodwill
Long term deferred income tax asset | 878 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent | 816 us-gaap_DeferredTaxAssetsLiabilitiesNetNoncurrent
Other assets, net | 21,154 us-gaap_OtherAssetsNoncurrent | 21,485 us-gaap_OtherAssetsNoncurrent
Total assets | 1,513,427 us-gaap_Assets | 1,525,970 us-gaap_Assets
Current liabilities: |  |
Current portion of debt capitalized lease obligations | 563 us-gaap_DebtCurrent | 684 us-gaap_DebtCurrent
Accounts payable | 58,717 us-gaap_AccountsPayableCurrent | 64,378 us-gaap_AccountsPayableCurrent
Accrued and other liabilities | 54,426 us-gaap_OtherAccruedLiabilitiesCurrent | 44,219 us-gaap_OtherAccruedLiabilitiesCurrent
Customer deposits | 7,898 us-gaap_CustomerDepositsCurrent | 6,946 us-gaap_CustomerDepositsCurrent
Deferred revenue | 37,769 us-gaap_DeferredRevenueCurrent | 32,264 us-gaap_DeferredRevenueCurrent
Total current liabilities | 159,373 us-gaap_LiabilitiesCurrent | 148,491 us-gaap_LiabilitiesCurrent
Long term portion of capitalized lease obligations | 8,581 us-gaap_CapitalLeaseObligationsNoncurrent | 8,905 us-gaap_CapitalLeaseObligationsNoncurrent
Long term deferred income tax liability | 31,388 us-gaap_DeferredTaxLiabilities | 30,679 us-gaap_DeferredTaxLiabilities
Other liabilities | 33,756 us-gaap_OtherLiabilitiesNoncurrent | 34,898 us-gaap_OtherLiabilitiesNoncurrent
Total liabilities | 233,098 us-gaap_Liabilities | 222,973 us-gaap_Liabilities
Redeemable noncontrolling interests | 8,872 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount | 8,872 us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
Stockholders’ equity: |  |
Common stock, $0.001 par value, authorized 220,000 shares; issued 112,301 (2015) and 112,233 (2014) | 112 us-gaap_CommonStockValue | 112 us-gaap_CommonStockValue
Additional paid-in capital | 1,256,452 us-gaap_AdditionalPaidInCapitalCommonStock | 1,245,462 us-gaap_AdditionalPaidInCapitalCommonStock
Treasury stock, at cost: 421 shares (2015) and 709 shares (2014) | (228)us-gaap_TreasuryStockValue | (374)us-gaap_TreasuryStockValue
Accumulated earnings | 58,943 us-gaap_RetainedEarningsAccumulatedDeficit | 72,124 us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss | (44,973)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (24,406)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total 3D Systems Corporation stockholders' equity | 1,270,306 us-gaap_StockholdersEquity | 1,292,918 us-gaap_StockholdersEquity
Noncontrolling interests | 1,151 us-gaap_MinorityInterest | 1,207 us-gaap_MinorityInterest
Total stockholders' equity | 1,271,457 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest | 1,294,125 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities, redeemable noncontrolling interests and stockholders' equity | $ 1,513,427 us-gaap_LiabilitiesAndStockholdersEquity | $ 1,525,970 us-gaap_LiabilitiesAndStockholdersEquity

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