$ALGN
ALIGN TECHNOLOGY INC

2012 Q2 Form 10-Q Financial Statement

#000109714912000015 Filed on August 02, 2012

View on sec.gov

Income Statement

Concept 2012 Q2 2011 Q2
Revenue $145.6M $120.1M
YoY Change 21.27% 10.99%
Cost Of Revenue $36.83M $28.95M
YoY Change 27.21% 36.55%
Gross Profit $108.8M $91.14M
YoY Change 19.38% 4.76%
Gross Profit Margin 74.71% 75.89%
Selling, General & Admin $62.11M $64.68M
YoY Change -3.98% 47.33%
% of Gross Profit 57.08% 70.97%
Research & Development $10.68M $9.270M
YoY Change 15.21% 44.84%
% of Gross Profit 9.82% 10.17%
Depreciation & Amortization $4.200M $4.600M
YoY Change -8.7% 21.05%
% of Gross Profit 3.86% 5.05%
Operating Expenses $72.79M $74.54M
YoY Change -2.35% 47.9%
Operating Profit $36.01M $16.60M
YoY Change 117.01% -54.66%
Interest Expense $500.0K $100.0K
YoY Change 400.0% 0.0%
% of Operating Profit 1.39% 0.6%
Other Income/Expense, Net $541.0K -$306.0K
YoY Change -276.8% -406.0%
Pretax Income $36.55M $16.29M
YoY Change 124.4% -64.2%
Income Tax $8.061M $5.127M
% Of Pretax Income 22.05% 31.48%
Net Earnings $28.49M $11.16M
YoY Change 155.26% -65.76%
Net Earnings / Revenue 19.57% 9.3%
Basic Earnings Per Share $0.35 $0.14
Diluted Earnings Per Share $0.34 $0.14
COMMON SHARES
Basic Shares Outstanding 80.38M shares 77.89M shares
Diluted Shares Outstanding 82.95M shares 80.32M shares

Balance Sheet

Concept 2012 Q2 2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $283.6M $175.4M
YoY Change 61.66% -28.35%
Cash & Equivalents $262.8M $168.6M
Short-Term Investments $20.75M $6.800M
Other Short-Term Assets $34.80M $22.80M
YoY Change 52.63% 9.09%
Inventory $14.62M $6.300M
Prepaid Expenses
Receivables $102.1M $82.10M
Other Receivables $0.00 $0.00
Total Short-Term Assets $435.1M $286.6M
YoY Change 51.83% -13.44%
LONG-TERM ASSETS
Property, Plant & Equipment $72.21M $37.10M
YoY Change 94.63% 36.4%
Goodwill $135.8M $135.3M
YoY Change 0.35%
Intangibles $47.90M
YoY Change
Long-Term Investments $20.50M $4.100M
YoY Change 400.0%
Other Assets $2.765M $31.40M
YoY Change -91.19% -32.18%
Total Long-Term Assets $309.0M $265.8M
YoY Change 16.25% 242.56%
TOTAL ASSETS
Total Short-Term Assets $435.1M $286.6M
Total Long-Term Assets $309.0M $265.8M
Total Assets $744.2M $552.4M
YoY Change 34.71% 35.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $15.23M $10.40M
YoY Change 46.4% 96.23%
Accrued Expenses $69.21M $55.70M
YoY Change 24.25% 45.05%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $143.8M $109.5M
YoY Change 31.36% 48.37%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00
YoY Change
Other Long-Term Liabilities $14.03M $7.800M
YoY Change 79.9% 766.67%
Total Long-Term Liabilities $14.03M $7.800M
YoY Change 79.9% 766.67%
TOTAL LIABILITIES
Total Short-Term Liabilities $143.8M $109.5M
Total Long-Term Liabilities $14.03M $7.800M
Total Liabilities $157.9M $117.3M
YoY Change 34.58% 57.03%
SHAREHOLDERS EQUITY
Retained Earnings -$68.68M
YoY Change
Common Stock $8.000K
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $586.3M $435.2M
YoY Change
Total Liabilities & Shareholders Equity $744.2M $547.0M
YoY Change 36.04% 33.84%

Cashflow Statement

Concept 2012 Q2 2011 Q2
OPERATING ACTIVITIES
Net Income $28.49M $11.16M
YoY Change 155.26% -65.76%
Depreciation, Depletion And Amortization $4.200M $4.600M
YoY Change -8.7% 21.05%
Cash From Operating Activities $35.40M $29.70M
YoY Change 19.19% -30.28%
INVESTING ACTIVITIES
Capital Expenditures -$13.20M -$5.700M
YoY Change 131.58% 32.56%
Acquisitions
YoY Change
Other Investing Activities -$5.700M -$175.3M
YoY Change -96.75% -2973.77%
Cash From Investing Activities -$18.90M -$181.0M
YoY Change -89.56% -10155.56%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 22.00M 11.40M
YoY Change 92.98% 936.36%
NET CHANGE
Cash From Operating Activities 35.40M 29.70M
Cash From Investing Activities -18.90M -181.0M
Cash From Financing Activities 22.00M 11.40M
Net Change In Cash 38.50M -139.9M
YoY Change -127.52% -407.47%
FREE CASH FLOW
Cash From Operating Activities $35.40M $29.70M
Capital Expenditures -$13.20M -$5.700M
Free Cash Flow $48.60M $35.40M
YoY Change 37.29% -24.52%

Facts In Submission

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us-gaap Operating Income Loss
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us-gaap Operating Income Loss
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CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due
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CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
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CY2012Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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CY2011Q4 us-gaap Other Accrued Liabilities Current
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CY2012Q2 us-gaap Other Accrued Liabilities Current
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CY2012Q2 us-gaap Other Assets Noncurrent
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CY2011Q4 us-gaap Other Assets Noncurrent
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CY2012Q2 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
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CY2011Q2 us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
16000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeAvailableForSaleSecuritiesAdjustmentNetOfTaxPeriodIncreaseDecrease
23000 USD
us-gaap Other Comprehensive Income Available For Sale Securities Adjustment Net Of Tax Period Increase Decrease
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us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
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586000 USD
CY2012Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
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CY2011Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
103000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease
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CY2011Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
119000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
609000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
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CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
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CY2012Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
125000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
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us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
2524000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
43857000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
186949000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
25778000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
8522000 USD
CY2012Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2011Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2012Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
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CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2012Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
31781000 USD
CY2012Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
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us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
23689000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
16548000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
6859000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
10002000 USD
CY2012Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
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CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
53965000 USD
CY2011Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
9270000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
18660000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
21206000 USD
CY2012Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
10680000 USD
CY2012Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1178000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
4026000 USD
us-gaap Restructuring And Related Activities Completion Date
RestructuringAndRelatedActivitiesCompletionDate
2012-09-30
us-gaap Restructuring And Related Cost Expected Number Of Positions Eliminated
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
119 Person
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-116513000 USD
CY2012Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-68680000 USD
CY2012Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
6371000 USD
CY2011Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
7052000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
145626000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
280705000 USD
CY2011Q2 us-gaap Sales Revenue Net
SalesRevenueNet
120086000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
224942000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
71407000 USD
CY2012Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
39087000 USD
us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
77804000 USD
CY2011Q2 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
38586000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
10142000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
9252000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3667000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
14.05
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
4.64 Y
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
21000 shares
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
85831000 USD
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
6190000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4566000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
14.66
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
84967000 USD
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
4508000 shares
CY2012Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
14.61
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
4.77 Y
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
71187000 USD
CY2012Q2 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm1
4.78 Y
CY2011Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3107000 USD
CY2012Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3513000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3177000 USD
CY2010Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
2607000 USD
us-gaap Standard Product Warranty Accrual Additions From Business Acquisition
StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition
339000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
3177000 USD
CY2012Q2 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
3513000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1777000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
1531000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
1692000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
2113000 USD
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1603000 shares
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
100000 shares
us-gaap Stock Repurchased During Period Value
StockRepurchasedDuringPeriodValue
2500000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
490781000 USD
CY2012Q2 us-gaap Stockholders Equity
StockholdersEquity
586295000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
17900000 USD
CY2012Q2 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
1200000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:16px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of estimates</font></div><div style="line-height:120%;text-indent:16px;font-size:7pt;"><font style="font-family:inherit;font-size:7pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:32px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (&#8220;U.S.&#8221;) requires our management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes.&#160;Actual results could differ materially from those estimates.&#160;On an ongoing basis, we evaluate our estimates, including those related to the fair values of financial instruments, intangible assets and goodwill, useful lives of intangible assets and property and equipment, stock-based compensation, income taxes, and contingent liabilities, among others.&#160;We base our estimates on historical experience and on various other assumptions that are believed to be reasonable, the results of which form the basis for making judgments about the carrying values of assets and liabilities.</font></div></div>
CY2011Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2433000 shares
CY2012Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2570000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2534000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2636000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
79903000 shares
CY2011Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80321000 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
82954000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
82446000 shares
CY2011Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77888000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77369000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
79810000 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80384000 shares
CY2012Q2 algn Accrued Accounts Payable
AccruedAccountsPayable
3155000 USD
CY2011Q4 algn Accrued Accounts Payable
AccruedAccountsPayable
3048000 USD
CY2012Q2 algn Accrued Sales And Marketing Current
AccruedSalesAndMarketingCurrent
3083000 USD
CY2011Q4 algn Accrued Sales And Marketing Current
AccruedSalesAndMarketingCurrent
3508000 USD
CY2012Q2 algn Allowance For Doubtful Accounts Receivable And Sales Returns Current
AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent
1207000 USD
CY2011Q4 algn Allowance For Doubtful Accounts Receivable And Sales Returns Current
AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent
780000 USD
CY2011Q2 algn Amortization Of Acquired Intangible Assets In Operating Expenses
AmortizationOfAcquiredIntangibleAssetsInOperatingExpenses
592000 USD
CY2012Q2 algn Amortization Of Acquired Intangible Assets In Operating Expenses
AmortizationOfAcquiredIntangibleAssetsInOperatingExpenses
869000 USD
algn Amortization Of Acquired Intangible Assets In Operating Expenses
AmortizationOfAcquiredIntangibleAssetsInOperatingExpenses
1754000 USD
algn Amortization Of Acquired Intangible Assets In Operating Expenses
AmortizationOfAcquiredIntangibleAssetsInOperatingExpenses
592000 USD
algn Amortization Of Aquired Intangible Assets In Cost Of Net Revenues
AmortizationOfAquiredIntangibleAssetsInCostOfNetRevenues
492000 USD
algn Amortization Of Aquired Intangible Assets In Cost Of Net Revenues
AmortizationOfAquiredIntangibleAssetsInCostOfNetRevenues
183000 USD
CY2011Q2 algn Amortization Of Aquired Intangible Assets In Cost Of Net Revenues
AmortizationOfAquiredIntangibleAssetsInCostOfNetRevenues
183000 USD
CY2012Q2 algn Amortization Of Aquired Intangible Assets In Cost Of Net Revenues
AmortizationOfAquiredIntangibleAssetsInCostOfNetRevenues
231000 USD
algn Business Combination Pro Forma Information Gross Profit Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationGrossProfitOfAcquireeSinceAcquisitionDateActual
6600000 USD
CY2012Q2 algn Business Combination Pro Forma Information Gross Profit Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationGrossProfitOfAcquireeSinceAcquisitionDateActual
3200000 USD
CY2011Q2 algn Business Combination Pro Forma Information Gross Profit Of Acquiree Since Acquisition Date Actual
BusinessCombinationProFormaInformationGrossProfitOfAcquireeSinceAcquisitionDateActual
2100000 USD
algn Finite Lived Intangible Assets Accumulated Amortization Period Increase Decrease
FiniteLivedIntangibleAssetsAccumulatedAmortizationPeriodIncreaseDecrease
5424000 USD
algn Future Amortization Expense Thereafter
FutureAmortizationExpenseThereafter
27663000 USD
CY2012Q2 algn Merger Consideration Payable
MergerConsiderationPayable
1178000 USD
CY2011Q4 algn Merger Consideration Payable
MergerConsiderationPayable
4026000 USD
algn Minimum Unrestricted Cash Balance To Be Maintained
MinimumUnrestrictedCashBalanceToBeMaintained
10000000 USD
CY2012Q2 algn Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2012Q2 algn Operating Leases Future Minimum Payments Due Remainder Of Period
OperatingLeasesFutureMinimumPaymentsDueRemainderOfPeriod
3780000 USD
algn Provision And Recovery For Doubtful Accounts
ProvisionAndRecoveryForDoubtfulAccounts
310000 USD
algn Provision And Recovery For Doubtful Accounts
ProvisionAndRecoveryForDoubtfulAccounts
-85000 USD
algn Share Repurchases Price Paid Per Share
ShareRepurchasesPricePaidPerShare
24.68
algn Standard Product Warranty Time Period
StandardProductWarrantyTimePeriod
P1Y
algn Unrestricted Cash Deposit
UnrestrictedCashDeposit
55000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2012
dei Document Period End Date
DocumentPeriodEndDate
2012-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001097149
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
81352708 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
ALIGN TECHNOLOGY INC
dei Trading Symbol
TradingSymbol
ALGN

Files In Submission

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0001097149-12-000015-index-headers.html Edgar Link pending
0001097149-12-000015-index.html Edgar Link pending
0001097149-12-000015.txt Edgar Link pending
0001097149-12-000015-xbrl.zip Edgar Link pending
algn-20120630.xml Edgar Link completed
algn-20120630.xsd Edgar Link pending
algn-20120630_cal.xml Edgar Link unprocessable
algn-20120630_def.xml Edgar Link unprocessable
algn-20120630_lab.xml Edgar Link unprocessable
algn-20120630_pre.xml Edgar Link unprocessable
algn-2012630x312.htm Edgar Link pending
algn-2012630xex311.htm Edgar Link pending
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