XML 66 R8.htm IDEA: XBRL DOCUMENT v3.20.1
CONDENSED CONSOLIDATED STATEMENTS OF STOCKHOLDERS' EQUITY - USD ($)
$ in Thousands
Total
Common Stock
Additional Paid In Capital
Treasury Stock
Accumulated Deficit
Accumulated Other Comprehensive Income (Loss)
Total 3D Systems Corporation Stockholders' Equity
Equity Attributable to Noncontrolling Interests
Beginning Balance at Dec. 31, 2018 $ 575,987 $ 117 $ 1,355,503 $ (15,572) $ (722,701) $ (38,978) $ 578,369 $ (2,382)
Issuance (repurchase) of stock (483) 1   (484)     (483)  
Acquisition of non-controlling interest (13,342)   (7,526)     256 (7,270) (6,072)
Stock-based compensation expense 6,706   6,706       6,706  
Net income (loss) (24,350)       (24,394)   (24,394) 44
Pension adjustment 92         92 92  
Derivative financial instrument loss 0              
Foreign currency translation adjustment (752)         (732) (732) (20)
Ending Balance at Mar. 31, 2019 $ 543,858 118 1,354,683 (16,056) (747,095) (39,362) 552,288 (8,430)
Common stock, par value (in dollars per share) $ 0.001              
Beginning Balance at Dec. 31, 2019 $ 513,896 120 1,371,564 (18,769) (793,709) (37,047) 522,159 (8,263)
Issuance (repurchase) of stock (948) 1   (949)     (948)  
Acquisition of non-controlling interest 0   (7,702)     (561) (8,263) 8,263
Stock-based compensation expense 6,312   6,312       6,312  
Net income (loss) (18,924)       (18,924)   (18,924)
Pension adjustment 164         164 164  
Derivative financial instrument loss (1,659)         (1,659) (1,659)  
Foreign currency translation adjustment (10,172)         (10,172) (10,172)
Ending Balance at Mar. 31, 2020 $ 488,669 $ 121 $ 1,370,174 $ (19,718) $ (812,633) $ (49,275) $ 488,669 $ 0
Common stock, par value (in dollars per share) $ 0.001