XML 45 R32.htm IDEA: XBRL DOCUMENT
v3.4.0.3

Segment Information (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2016
Segment Information [Abstract] |
Schedule Of Revenue From Unaffiliated Customers By Geographic Area |
﻿ |  |  |  |  |  |
﻿ |  | Quarter Ended March 31,
﻿(in thousands) |  | 2016 |  | 2015
﻿Revenue from unaffiliated customers: |  |  |  |  |  |
﻿Americas |  | $ | 83,490 |  | $ | 86,262
﻿Germany |  |  | 18,882 |  |  | 21,250
﻿Other EMEA |  |  | 28,549 |  |  | 27,454
﻿Asia Pacific |  |  | 21,634 |  |  | 25,756
﻿Total revenue |  | $ | 152,555 |  | $ | 160,722
﻿
Schedule Of Revenue From Unaffiliated Customers By Product And Service |
﻿ |  |  |  |  |  |
﻿ |  | Quarter Ended March 31,
﻿(in thousands) |  | 2016 |  | 2015
﻿Revenue by class of product and service: |  |  |  |  |  |
﻿Products |  | $ | 52,495 |  | $ | 62,715
﻿Materials |  |  | 38,469 |  |  | 37,107
﻿Services |  |  | 61,591 |  |  | 60,900
﻿Total revenue |  | $ | 152,555 |  | $ | 160,722
﻿
Schedule Of Intercompany Sales By Geographic Area |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Quarter Ended March 31, 2016
﻿ |  | Intercompany Sales to
﻿(in thousands) |  | Americas |  | Germany |  | Other EMEA |  | Asia Pacific |  | Total
﻿Americas |  | $ | 289 |  | $ | 6,201 |  | $ | 3,265 |  | $ | 2,956 |  | $ | 12,711
﻿Germany |  |  | 634 |  |  | — |  |  | 451 |  |  | — |  |  | 1,085
﻿Other EMEA |  |  | 13,169 |  |  | 833 |  |  | 881 |  |  | 1,161 |  |  | 16,044
﻿Asia Pacific |  |  | 1,030 |  |  | — |  |  | 3 |  |  | 891 |  |  | 1,924
﻿Total |  | $ | 15,122 |  | $ | 7,034 |  | $ | 4,600 |  | $ | 5,008 |  | $ | 31,764
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | Quarter Ended March 31, 2015
﻿ |  | Intercompany Sales to
﻿(in thousands) |  | Americas |  | Germany |  | Other EMEA |  | Asia Pacific |  | Total
﻿Americas |  | $ | 480 |  | $ | 10,134 |  | $ | 5,837 |  | $ | 4,973 |  | $ | 21,424
﻿Germany |  |  | — |  |  | — |  |  | 804 |  |  | — |  |  | 804
﻿Other EMEA |  |  | 14,915 |  |  | 654 |  |  | 864 |  |  | 646 |  |  | 17,079
﻿Asia Pacific |  |  | 626 |  |  | — |  |  | 13 |  |  | 758 |  |  | 1,397
﻿Total |  | $ | 16,021 |  | $ | 10,788 |  | $ | 7,518 |  | $ | 6,377 |  | $ | 40,704
﻿
Schedule Of Income (Loss) From Operations By Geographic Area |
﻿ |  |  |  |  |  |
﻿ |  | Quarter Ended March 31,
﻿(in thousands) |  | 2016 |  | 2015
﻿Income (loss) from operations: |  |  |  |  |  |
﻿Americas |  | $ | (14,186) |  | $ | (23,106)
﻿Germany |  |  | 1,011 |  |  | 1,840
﻿Other EMEA |  |  | (8,118) |  |  | (1,335)
﻿Asia Pacific |  |  | 5,182 |  |  | 5,584
﻿Subtotal |  |  | (16,111) |  |  | (17,017)
﻿Intercompany elimination |  |  | (648) |  |  | (507)
﻿Total |  | $ | (16,759) |  | $ | (17,524)
﻿
Schedule Of Assets By Geographic Area |
﻿ |  |  |  |  |
﻿ | March 31, |  | December 31,
﻿(in thousands) | 2016 |  | 2015
﻿Assets: |  |  |  |  |
﻿Americas | $ | 375,598 |  | $ | 384,054
﻿Germany |  | 31,942 |  |  | 36,782
﻿Other EMEA |  | 384,679 |  |  | 369,302
﻿Asia Pacific |  | 104,495 |  |  | 103,137
﻿Total | $ | 896,714 |  | $ | 893,275
﻿ |  |  |  |  |
﻿
Schedule Of Cash And Cash Equivalents By Geographic Area |
﻿ |  |  |  |  |
﻿ | March 31, |  | December 31,
﻿(in thousands) | 2016 |  | 2015
﻿Cash and cash equivalents: |  |  |  |  |
﻿Americas | $ | 101,186 |  | $ | 98,913
﻿Germany |  | 9,964 |  |  | 3,901
﻿Other EMEA |  | 32,445 |  |  | 30,487
﻿Asia Pacific |  | 26,179 |  |  | 22,342
﻿Total | $ | 169,774 |  | $ | 155,643
﻿

X
- Definition Schedule of assets by geographic area [Table Text Block] + References No definition available. + Details
Name: | ddd_ScheduleOfAssetsByGeographicAreaTableTextBlock
Namespace Prefix: | ddd_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule Of Cash Equivalents By Geographic Area + References No definition available. + Details
Name: | ddd_ScheduleOfCashEquivalentsByGeographicAreaTableTextBlock
Namespace Prefix: | ddd_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of income or loss from operations by geographic area [Table Text Block] + References No definition available. + Details
Name: | ddd_ScheduleOfIncomeOrLossFromOperationsByGeographicAreaTableTextBlock
Namespace Prefix: | ddd_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Schedule of intercompany sales to foreign countries by geographic area [Table Text Block] + References No definition available. + Details
Name: | ddd_ScheduleOfIntercompanySalesToForeignCountriesByGeographicAreaTableTextBlock
Namespace Prefix: | ddd_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9031-108599 + Details
Name: | us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e9038-108599 Reference 2: 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 + Details
Name: | us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_SegmentReportingAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration