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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS AND COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Revenue:        
Products $ 94,421 $ 94,899 $ 189,151 $ 185,863
Services 65,046 63,212 126,747 124,803
Total revenue 159,467 158,111 315,898 310,666
Cost of sales:        
Products 46,554 46,200 91,302 90,361
Services 32,240 31,500 63,737 62,381
Total cost of sales 78,794 77,700 155,039 152,742
Gross profit 80,673 80,411 160,859 157,924
Operating expenses:        
Selling, general and administrative 63,088 63,228 129,493 137,195
Research and development 24,449 20,900 47,301 41,205
Total operating expenses 87,537 84,128 176,794 178,400
Loss from operations (6,864) (3,717) (15,935) (20,476)
Interest and other income, net 933 208 1,134 334
Loss before income taxes (5,931) (3,509) (14,801) (20,142)
Provision for income taxes 2,067 1,700 3,108 2,879
Net loss (7,998) (5,209) (17,909) (23,021)
Less: net income (loss) attributable to noncontrolling interests 418 (561) 478 (585)
Net loss attributable to 3D Systems Corporation $ (8,416) $ (4,648) $ (18,387) $ (22,436)
Net loss per share available to 3D Systems Corporation common stockholders — basic and diluted $ (0.08) $ (0.04) $ (0.17) $ (0.20)
Other comprehensive income (loss):        
Pension adjustments, net of taxes $ (101) $ 67 $ (81) $ 36
Foreign currency translation gain (loss) 12,489 (6,654) 20,881 1,285
Total other comprehensive income (loss) 12,388 (6,587) 20,800 1,321
Less foreign currency translation gain (loss) attributable to noncontrolling interests 74 (43) 135 46
Other comprehensive income (loss) attributable to 3D Systems Corporation 12,314 (6,544) 20,665 1,275
Comprehensive income (loss) 4,390 (11,796) 2,891 (21,700)
Less comprehensive income (loss) attributable to noncontrolling interests 492 (604) 613 (539)
Comprehensive income (loss) attributable to 3D Systems Corporation $ 3,898 $ (11,192) $ 2,278 $ (21,161)