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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenue:        
Products $ 94,543 $ 87,747 $ 280,406 $ 292,146
Services 61,819 63,827 186,622 190,654
Total revenue 156,362 151,574 467,028 482,800
Cost of sales:        
Products 56,321 48,472 146,682 156,432
Services 31,104 32,064 93,485 94,719
Total cost of sales 87,425 80,536 240,167 251,151
Gross profit 68,937 71,038 226,861 231,649
Operating expenses:        
Selling, general and administrative 64,814 83,212 202,009 237,242
Research and development 26,140 22,463 67,345 70,410
Total operating expenses 90,954 105,675 269,354 307,652
Loss from operations (22,017) (34,637) (42,493) (76,003)
Interest and other expense, net 1,624 1,373 1,290 4,029
Loss before income taxes (23,641) (36,010) (43,783) (80,032)
Provision (benefit) for income taxes (2,214) (3,524) 665 (20,563)
Net loss (21,427) (32,486) (44,448) (59,469)
Less: net loss attributable to noncontrolling interests (214) (237) (799) (343)
Net loss attributable to 3D Systems Corporation $ (21,213) $ (32,249) $ (43,649) $ (59,126)
Net loss per share available to 3D Systems Corporation common stockholders — basic and diluted $ (0.19) $ (0.29) $ (0.39) $ (0.53)
Other comprehensive income (loss):        
Pension adjustments $ 18 $ 14 $ 54 $ 276
Foreign currency translation gain (loss) 4,282 (9,957) 5,567 (17,903)
Total other comprehensive income (loss) 4,300 (9,943) 5,621 (17,627)
Less foreign currency translation gain (loss) attributable to noncontrolling interests 22 (882) 68 (2,588)
Other comprehensive income (loss) attributable to 3D Systems Corporation 4,278 (9,061) 5,553 (15,039)
Comprehensive loss (17,127) (42,429) (38,827) (77,096)
Less comprehensive loss attributable to noncontrolling interests (192) (1,119) (731) (2,931)
Comprehensive loss attributable to 3D Systems Corporation $ (16,935) $ (41,310) $ (38,096) $ (74,165)