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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Revenue:        
Products $ 94,899 $ 104,577 $ 185,863 $ 204,399
Services 63,212 65,927 124,803 126,827
Total revenue 158,111 170,504 310,666 331,226
Cost of sales:        
Products 46,200 57,484 90,361 107,960
Services 31,500 31,393 62,381 62,655
Total cost of sales 77,700 88,877 152,742 170,615
Gross profit 80,411 81,627 157,924 160,611
Operating expenses:        
Selling, general and administrative 63,228 79,738 137,195 154,030
Research and development 20,900 25,731 41,205 47,947
Total operating expenses 84,128 105,469 178,400 201,977
Loss from operations (3,717) (23,842) (20,476) (41,366)
Interest and other (income) expense, net (208) 89 (334) 2,656
Loss before income taxes (3,509) (23,931) (20,142) (44,022)
Provision (benefit) for income taxes 1,700 (10,096) 2,879 (17,039)
Net loss (5,209) (13,835) (23,021) (26,983)
Less: net loss attributable to noncontrolling interests (561) (139) (585) (106)
Net loss attributable to 3D Systems Corporation $ (4,648) $ (13,696) $ (22,436) $ (26,877)
Net loss per share available to 3D Systems Corporation common stockholders — basic and diluted $ (0.04) $ (0.12) $ (0.20) $ (0.24)
Other comprehensive income (loss):        
Pension adjustments $ 67 $ (3) $ 36 $ 262
Foreign currency gain (loss) (6,654) 13,011 1,285 (7,946)
Total other comprehensive income (loss) (6,587) 13,008 1,321 (7,684)
Less foreign currency translation gain (loss) attributable to noncontrolling interests (43) (1,581) 46 (1,706)
Other comprehensive income (loss) attributable to 3D Systems Corporation (6,544) 14,589 1,275 (5,978)
Comprehensive loss (11,796) (827) (21,700) (34,667)
Less comprehensive loss attributable to noncontrolling interests (604) (1,720) (539) (1,812)
Comprehensive income (loss) attributable to 3D Systems Corporation $ (11,192) $ 893 $ (21,161) $ (32,855)