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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 | 3 Months Ended
--- | ---
Mar. 31, 2015 | Mar. 31, 2014
Revenue: |  |
Products | $ 99,822 us-gaap_SalesRevenueGoodsNet | $ 101,194 us-gaap_SalesRevenueGoodsNet
Services | 60,900 us-gaap_SalesRevenueServicesNet | 46,564 us-gaap_SalesRevenueServicesNet
Total revenue | 160,722 us-gaap_SalesRevenueNet | 147,758 us-gaap_SalesRevenueNet
Cost of sales: |  |
Products | 50,476 us-gaap_CostOfGoodsSold | 46,816 us-gaap_CostOfGoodsSold
Services | 31,262 us-gaap_CostOfServices | 25,470 us-gaap_CostOfServices
Total cost of sales | 81,738 us-gaap_CostOfGoodsAndServicesSold | 72,286 us-gaap_CostOfGoodsAndServicesSold
Gross profit | 78,984 us-gaap_GrossProfit | 75,472 us-gaap_GrossProfit
Operating expenses: |  |
Selling, general and administrative | 74,292 us-gaap_SellingGeneralAndAdministrativeExpense | 48,720 us-gaap_SellingGeneralAndAdministrativeExpense
Research and development | 22,216 us-gaap_ResearchAndDevelopmentExpense | 17,235 us-gaap_ResearchAndDevelopmentExpense
Total operating expenses | 96,508 us-gaap_OperatingExpenses | 65,955 us-gaap_OperatingExpenses
Income (loss) from operations | (17,524)us-gaap_OperatingIncomeLoss | 9,517 us-gaap_OperatingIncomeLoss
Interest and other expense, net | 2,567 ddd_InterestAndOtherExpenseNet | 1,048 ddd_InterestAndOtherExpenseNet
Income (loss) before income taxes | (20,091)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 8,469 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Provision (benefit) for income taxes | (6,943)us-gaap_IncomeTaxExpenseBenefit | 3,559 us-gaap_IncomeTaxExpenseBenefit
Net income (loss) | (13,148)us-gaap_ProfitLoss | 4,910 us-gaap_ProfitLoss
Less net income attributable to noncontrolling interests | 33 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | 33 us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income (loss) attributable to 3D Systems Corporation | (13,181)us-gaap_NetIncomeLoss | 4,877 us-gaap_NetIncomeLoss
Other comprehensive income (loss): |  |
Pension adjustments, net of taxes | 265 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax | 19 us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
Foreign currency translation loss | (20,957)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax | (13)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
Other comprehensive income (loss) | (20,692)us-gaap_OtherComprehensiveIncomeLossNetOfTax | 6 us-gaap_OtherComprehensiveIncomeLossNetOfTax
Less foreign currency translation gain (loss) attributable to noncontrolling interests | (125)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest | 26 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
Other comprehensive income (loss) attributable to 3D Systems Corporation | (20,567)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent | (20)us-gaap_OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
Comprehensive income (loss) | (33,840)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 4,916 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
Less comprehensive income (loss) attributable to noncontrolling interests | (92)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | 59 us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
Comprehensive income (loss) attributable to 3D Systems Corporation | $ (33,748)us-gaap_ComprehensiveIncomeNetOfTax | $ 4,857 us-gaap_ComprehensiveIncomeNetOfTax
Net income (loss) per share available to 3D Systems common stockholders – basic and diluted | $ (0.12)us-gaap_EarningsPerShareBasicAndDiluted | $ 0.05 us-gaap_EarningsPerShareBasicAndDiluted

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- Definition The aggregate costs incurred (1) in a planned search or critical investigation aimed at discovery of new knowledge with the hope that such knowledge will be useful in developing a new product or service, a new process or technique, or in bringing about a significant improvement to an existing product or process; or (2) to translate research findings or other knowledge into a plan or design for a new product or process or for a significant improvement to an existing product or process whether intended for sale or the entity's use, during the reporting period charged to research and development projects, including the costs of developing computer software up to the point in time of achieving technological feasibility, and costs allocated in accounting for a business combination to in-process projects deemed to have no alternative future use. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 985 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6501960&loc=d3e128462-111756 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 730 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6420194&loc=d3e21568-108373 + Details
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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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