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v3.6.0.2

CONSOLIDATED STATEMENT OF EQUITY - USD ($) shares in Thousands, $ in Thousands | Common Stock [Member] | Additional Paid In Capital [Member] | Treasury Stock [Member] | Accumulated Deficit [Member] | Accumulated Other Comprehensive Loss [Member] | Total 3D Systems Corporation Stockholders' Equity [Member] | Equity Attributable To Noncontrolling Interests [Member] | Total
--- | --- | --- | --- | --- | --- | --- | --- | ---
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 benefits (provision) from share-based payment arrangements |  | 7,653 |  |  |  | 7,653 |  | 7,653
Issuance and repurchase of restricted stock, net, and retirement of treasury stock, net, Value | $ 1 | 1,983 | $ (88) |  |  | 1,896 |  | 1,896
Issuance and repurchase of restricted stock, net, and retirement of treasury stock, net, Shares | 1,152 |  | 109 |  |  |  |  |
Issuance of stock for convertible notes, net of taxes, Value | $ 1 | 12,133 |  |  |  | 12,134 |  | 12,134
Issuance of stock for 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
Stock-based compensation expense, Shares |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | 11,637 |  | 11,637 | 309 | 11,946
Noncontolling 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 benefits (provision) from share-based payment arrangements |  | (1,243) |  |  |  | (1,243) |  | (1,243)
Issuance and repurchase of restricted stock, net, and retirement of treasury stock, net, Value | $ 1 | 786 | $ (652) |  |  | 135 |  | 135
Issuance and repurchase of restricted stock, net, and retirement of treasury stock, net, Shares | 882 |  | 183 |  |  |  |  |
Stock-based compensation expense, Value |  | 34,733 |  |  |  | 34,733 |  | 34,733
Stock-based compensation expense, Shares |  |  |  |  |  |  |  |
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) | 655,909 | (1,263) | 654,646
Balance, Shares at Dec. 31, 2015 | 113,115 |  | 892 |  |  |  |  |
Issuance and repurchase of restricted stock, net, and retirement of treasury stock, net, Value | $ 2 | (1,241) | $ (1,632) |  |  | (2,871) |  | (2,871)
Issuance and repurchase of restricted stock, net, and retirement of treasury stock, net, Shares | 1,998 |  | 606 |  |  |  |  |
Issuance of stock for acquisitions, Shares |  |  |  |  |  |  |  |
Acquisition of noncontrolling interest |  | (2,364) |  |  |  | (2,364) | (1,169) | (3,533)
Stock-based compensation expense, Value |  | 31,295 |  |  |  | 31,295 |  | 31,295
Stock-based compensation expense, Shares |  |  |  |  |  |  |  |
Net income (loss) |  |  |  | (38,419) |  | (38,419) | (846) | (39,265)
Pension adjustment |  |  |  |  | (902) | (902) |  | (902)
Liquidation of non-US entity |  |  |  |  | 288 | 288 |  | 288
Foreign currency translation adjustment |  |  |  |  | (13,063) | (13,063) | 105 | (12,958)
Balance, Value at Dec. 31, 2016 | $ 115 | $ 1,307,428 | $ (2,658) | $ (621,787) | $ (53,225) | $ 629,873 | $ (3,173) | $ 626,700
Balance, Shares at Dec. 31, 2016 | 115,113 |  | 1,498 |  |  |  |  |

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