XML 68 R6.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements Of Stockholders’ Equity (USD $)
In Thousands
Common Stock [Member]
Additional Paid In Capital [Member]
Treasury Stock [Member]
Accumulated Earnings [Member]
Accumulated Other Comprehensive Income [Member]
Total 3D Ssytems Corporation Stockholders' Equity [Member]
Equity Attributable To Noncontrolling Interest Member]
Total
Balance, Value at Dec. 31, 2010 $ 23 $ 186,252 $ (189) $ (57,925) $ 4,958 $ 133,119   $ 133,119
Balance, Shares at Dec. 31, 2010 23,474   134          
Exercise of stock options, Value    [1] 2,536          2,536    2,536
Exercise of stock options, Shares 306             452
Issuance (repurchase) of restricted stock, net, Value    [2] 253 (25)       228    228
Issuance (repurchase) of restricted stock, net, Shares 253   190          
Issuance of common stock, Value 2 62,052       62,054   62,054
Issuance of common stock, Shares 1,495              
Issuance of stock for 5.50% senior convertible notes, Value   17,770       17,770   17,770
Common stock split, Value 26     (26)        
Common stock split, Shares 25,329              
Issuance of stock for acquisitions, Value   3,042       3,042   3,042
Issuance of stock for acquisitions, Shares 110              
Stock-based compensation expense, Value   2,637       2,637   2,637
Stock-based compensation expense, Shares 8              
Net income       35,420   35,420   35,420
Gain on pension plan - unrealized         (275) (275)   (275)
Foreign currency translation adjustments         (1,743) (1,743)   (1,743)
Balance, Value at Dec. 31, 2011 51 274,542 (214) (22,531) 2,940 254,788   254,788
Balance, Shares at Dec. 31, 2011 50,975   324          
Exercise of stock options, Value 1 3,903       3,904   3,904
Exercise of stock options, Shares 1,055             1,056
Tax benefit of stock options exercised, Value   1,514       1,514   1,514
Issuance (repurchase) of restricted stock, net, Value 1 524 (26)     499   499
Issuance (repurchase) of restricted stock, net, Shares 524   31          
Issuance of common stock, Value 4 106,885       106,889   106,889
Issuance of common stock, Shares 4,151              
Issuance of stock for 5.50% senior convertible notes, Value 3 60,079       60,082   60,082
Issuance of stock for 5.50% senior convertible notes, Shares 2,845              
Issuance of stock for acquisitions, Value   7,672       7,672   7,672
Issuance of stock for acquisitions, Shares 294              
Stock-based compensation expense, Value   5,118       5,118   5,118
Stock-based compensation expense, Shares 11              
Net income       38,941   38,941   38,941
Gain on pension plan - unrealized         (714) (714)   (714)
Foreign currency translation adjustments         1,640 1,640   1,640
Balance, Value at Dec. 31, 2012 60 460,237 (240) 16,410 3,866 480,333   480,333
Balance, Shares at Dec. 31, 2012 59,855   355         89,783
Exercise of stock options, Shares               0
Tax benefit of stock options exercised, Value   26,038       26,038   26,038
Issuance (repurchase) of restricted stock, net, Value 1 947 (46)     902   902
Issuance (repurchase) of restricted stock, net, Shares 1,001   68          
Issuance of common stock, Value 7 272,069       272,076   272,076
Issuance of common stock, Shares 7,112              
Issuance of stock for 5.50% senior convertible notes, Value 5 80,749       80,754   80,754
Issuance of stock for 5.50% senior convertible notes, Shares 4,675              
Common stock split, Value 31 (177)   (30)   (176)   (176)
Common stock split, Shares 30,867   177          
Issuance of stock for acquisitions, Value   13,131       13,131   13,131
Issuance of stock for acquisitions, Shares 293              
Stock-based compensation expense, Value   13,558       13,558   13,558
Stock-based compensation expense, Shares 15              
Net income       44,107   44,107 12 44,119
Noncontrolling interest for business combinations             1,084 1,084
Gain on pension plan - unrealized         (168) (168)   (168)
Liquidation of non-US entity         173 173   173
Foreign currency translation adjustments         1,918 1,918 50 1,968
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         103,818
[1] Amounts not shown due to rounding.
[2] Accumulated other comprehensive income of $5,789 consists of a cumulative unrealized loss on pension plan of $1,076, a $173 gain on the liquidation of a non-US entity and foreign currency translation gain of $6,692.