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v3.3.1.900

Consolidated Statements Of Stockholders’ Equity - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid In Capital [Member] | Treasury Stock [Member] | Accumulated Earnings [Member] | Accumulated Other Comprehensive Income (Loss) [Member] | Total 3D Systems Corporation Stockholders' Equity [Member] | Equity Attributable To Noncontrolling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
Balance, Value at Dec. 31, 2012 | $ 60 | $ 460,237 | $ (240) | $ 16,410 | $ 3,866 |  | $ 480,333 |  | $ 480,333
Balance, Shares at Dec. 31, 2012 | 59,855 |  | 355 |  |  |  |  |  |
Tax provision from share-based payment arrangements, Value |  | 26,038 |  |  |  |  | 26,038 |  | 26,038
Issuance (repurchase) of restricted stock, net, Value | $ 1 | 947 | $ (46) |  |  |  | 902 |  | 902
Issuance (repurchase) of restricted stock, net, Shares | 1,001 |  | 68 |  |  |  |  |  |
Issuance of stock for 5.50% senior convertible notes, net of taxes, Value | $ 5 | 80,749 |  |  |  |  | 80,754 |  | 80,754
Issuance of stock for 5.50% senior convertible notes, net of taxes, Shares | 4,675 |  |  |  |  |  |  |  |
Common stock split, Value | $ 31 | (177) |  | (30) |  |  | (176) |  | (176)
Common stock split, Shares | 30,867 |  | 177 |  |  |  |  |  |
Issuance of stock for acquisitions, Value |  | 13,131 |  |  |  |  | 13,131 |  | 13,131
Issuance of stock for acquisitions, Shares | 293 |  |  |  |  |  |  |  |
Issuance of stock for equity raise, Value | $ 7 | 272,069 |  |  |  |  | 272,076 |  | 272,076
Issuance of stock for equity raise, Shares | 7,112 |  |  |  |  |  |  |  |
Stock-based compensation expense, Value |  | 13,558 |  |  |  |  | 13,558 |  | 13,558
Stock-based compensation expense, Shares | 15 |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | 44,107 |  |  | 44,107 | $ 12 | 44,119
Noncontrolling interests for business combinations |  |  |  |  |  |  |  | 1,084 | 1,084
Pension adjustment |  |  |  |  | (168) |  | (168) |  | (168)
Liquidation of non-US entity |  |  |  |  | 173 |  | 173 |  | 173
Foreign currency translation adjustment |  |  |  |  | 1,918 |  | 1,918 | 50 | 1,968
Balance, Value at Dec. 31, 2013 | $ 104 | 866,552 | $ (286) | 60,487 | 5,789 |  | 932,646 | 1,146 | 933,792
Balance, Shares at Dec. 31, 2013 | 103,818 |  | 600 |  |  |  |  |  |
Tax provision from share-based payment arrangements, Value |  | 7,653 |  |  |  |  | 7,653 |  | 7,653
Issuance (repurchase) of restricted stock, net, Value | $ 1 | 1,983 | $ (88) |  |  |  | 1,896 |  | 1,896
Issuance (repurchase) of restricted stock, net, Shares | 1,152 |  | 109 |  |  |  |  |  |
Issuance of stock for 5.50% senior convertible notes, net of taxes, Value | $ 1 | 12,133 |  |  |  |  | 12,134 |  | 12,134
Issuance of stock for 5.50% senior convertible notes, net of taxes, Shares | 877 |  |  |  |  |  |  |  |
Issuance of stock for acquisitions, Value |  | 24,625 |  |  |  |  | 24,625 |  | 24,625
Issuance of stock for acquisitions, Shares | 436 |  |  |  |  |  |  |  |
Issuance of stock for equity raise, Value | $ 6 | 299,723 |  |  |  |  | 299,729 |  | 299,729
Issuance of stock for equity raise, Shares | 5,950 |  |  |  |  |  |  |  |
Stock-based compensation expense, Value |  | 32,793 |  |  |  |  | 32,793 |  | 32,793
Net income (loss) |  |  |  | 11,637 |  |  | 11,637 | 309 | 11,946
Noncontrolling interests for business combinations |  |  |  |  |  |  |  | (125) | (125)
Pension adjustment |  |  |  |  | (1,135) |  | (1,135) |  | (1,135)
Foreign currency translation adjustment |  |  |  |  | (29,060) |  | (29,060) | (123) | (29,183)
Balance, Value at Dec. 31, 2014 | $ 112 | 1,245,462 | $ (374) | 72,124 | (24,406) |  | 1,292,918 | 1,207 | 1,294,125
Balance, Shares at Dec. 31, 2014 | 112,233 |  | 709 |  |  |  |  |  |
Tax provision from share-based payment arrangements, Value |  | (1,243) |  |  |  |  | (1,243) |  | (1,243)
Issuance (repurchase) of restricted stock, net, Value | $ 1 | 786 | $ (652) |  |  |  | 135 |  | 135
Issuance (repurchase) of restricted stock, net, Shares | 882 |  | 183 |  |  |  |  |  |
Stock-based compensation expense, Value |  | 34,733 |  |  |  |  | 34,733 |  | 34,733
Net income (loss) |  |  |  | (655,492) |  |  | (655,492) | (8,433) | (663,925)
Noncontrolling interests for business combinations |  |  |  |  |  |  |  | 6,783 | 6,783
Pension adjustment |  |  |  |  | 338 |  | 338 |  | 338
Foreign currency translation adjustment |  |  |  |  | (15,480) |  | (15,480) | (820) | (16,300)
Balance, Value at Dec. 31, 2015 | $ 113 | $ 1,279,738 | $ (1,026) | $ (583,368) | $ (39,548) | [1] | $ 655,909 | $ (1,263) | $ 654,646
Balance, Shares at Dec. 31, 2015 | 113,115 |  | 892 |  |  |  |  |  |
[1] | Accumulated other comprehensive loss of $39,548 consists of a cumulative unrealized loss on pension plan of $1,873 and a foreign currency translation loss of $37,675.

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