XML 16 R4.htm IDEA: XBRL DOCUMENT v3.7.0.1
CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Revenue:    
Products $ 94,730 $ 90,964
Services 61,701 61,591
Total revenue 156,431 152,555
Cost of sales:    
Products 44,748 44,161
Services 31,497 30,881
Total cost of sales 76,245 75,042
Gross profit 80,186 77,513
Operating expenses:    
Selling, general and administrative 66,405 73,967
Research and development 22,852 20,305
Total operating expenses 89,257 94,272
Loss from operations (9,071) (16,759)
Interest and other income, net (201) (126)
Loss before income taxes (8,870) (16,633)
Provision for income taxes 1,041 1,179
Net loss (9,911) (17,812)
Less: net income (loss) attributable to noncontrolling interests 60 (24)
Net loss attributable to 3D Systems Corporation $ (9,971) $ (17,788)
Net loss per share available to common stockholders — basic and diluted $ (0.09) $ (0.16)
Other comprehensive income (loss):    
Pension adjustments, net of taxes $ 20 $ (31)
Foreign currency translation gain 8,392 7,939
Total other comprehensive income 8,412 7,908
Less foreign currency translation gain attributable to noncontrolling interests 61 89
Other comprehensive income attributable to 3D Systems Corporation 8,351 7,819
Comprehensive loss (1,499) (9,904)
Less comprehensive income attributable to noncontrolling interests 121 65
Comprehensive loss attributable to 3D Systems Corporation $ (1,620) $ (9,969)