$ALGN
ALIGN TECHNOLOGY INC Stock $algn

$algn Overview Financials Valuation SEC Filings Company Website

2012 Q4 Form 10-Q Financial Statement

#000109714912000020 Filed on November 09, 2012

Income Statement

Concept	2012 Q4	2012 Q3	2012 Q1
Revenue	$142.8M	$136.5M	$135.1M
YoY Change	10.78%	8.42%	28.82%
Cost Of Revenue	$36.60M	$36.15M	$34.32M
YoY Change	9.58%	7.82%	51.65%
Gross Profit	$106.2M	$100.4M	$100.8M
YoY Change	11.09%	8.64%	22.54%
Gross Profit Margin	74.37%	73.52%	74.59%
Selling, General & Admin	$64.90M	$61.23M	$62.23M
YoY Change	10.75%	8.83%	20.1%
% of Gross Profit	61.11%	61.02%	61.76%
Research & Development	$11.70M	$9.952M	$10.53M
YoY Change	21.88%	11.49%	12.1%
% of Gross Profit	11.02%	9.92%	10.45%
Depreciation & Amortization	$5.300M	$6.600M	$3.900M
YoY Change	20.45%	37.5%	5.41%
% of Gross Profit	4.99%	6.58%	3.87%
Operating Expenses	$77.50M	$95.85M	$72.75M
YoY Change	12.16%	45.1%	18.87%
Operating Profit	$28.70M	$4.503M	$28.01M
YoY Change	8.3%	-82.89%	33.22%
Interest Expense	-$700.0K	-$400.0K	$200.0K
YoY Change	600.0%	-500.0%	0.0%
% of Operating Profit	-2.44%	-8.88%	0.71%
Other Income/Expense, Net		-$353.0K	-$812.0K
YoY Change		199.15%	-1012.36%
Pretax Income	$16.40M	$4.150M	$27.19M
YoY Change	-37.64%	-84.16%	28.81%
Income Tax	$6.800M	$4.494M	$6.210M
% Of Pretax Income	41.46%	108.29%	22.84%
Net Earnings	$9.600M	-$344.0K	$20.98M
YoY Change	-52.94%	-101.79%	32.47%
Net Earnings / Revenue	6.72%	-0.25%	15.53%
Basic Earnings Per Share		$0.00	$0.26
Diluted Earnings Per Share	$111.8K	$0.00	$0.26
COMMON SHARES
Basic Shares Outstanding	81.38M shares	81.44M shares	79.24M shares
Diluted Shares Outstanding		81.44M shares	81.86M shares

Balance Sheet

Concept	2012 Q4	2012 Q3	2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$334.9M	$328.0M	$240.4M
YoY Change	6.72%	55.92%	-24.15%
Cash & Equivalents	$306.4M	$304.9M	$224.4M
Short-Term Investments	$28.49M	$23.14M	$16.02M
Other Short-Term Assets	$36.80M	$35.20M	$37.20M
YoY Change	2.79%	61.47%	53.72%
Inventory	$15.12M	$15.14M	$13.43M
Prepaid Expenses
Receivables	$98.99M	$105.9M	$94.44M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$485.8M	$484.2M	$385.5M
YoY Change	26.24%	48.04%	-7.75%
LONG-TERM ASSETS
Property, Plant & Equipment	$79.19M	$75.25M	$62.91M
YoY Change	46.75%	62.17%	104.93%
Goodwill	$99.24M	$111.2M	$135.8M
YoY Change	-26.7%
Intangibles	$45.78M	$46.82M	$48.88M
YoY Change	-8.49%
Long-Term Investments	$21.30M	$20.80M	$16.80M
YoY Change		2871.43%	200.0%
Other Assets	$3.454M	$2.700M	$2.909M
YoY Change	26.01%	-89.49%	-92.85%
Total Long-Term Assets	$270.5M	$283.9M	$293.0M
YoY Change	2.3%	7.22%	261.04%
TOTAL ASSETS
Total Short-Term Assets	$485.8M	$484.2M	$385.5M
Total Long-Term Assets	$270.5M	$283.9M	$293.0M
Total Assets	$756.3M	$768.2M	$678.5M
YoY Change	16.49%	29.78%	35.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$19.55M	$14.42M	$14.64M
YoY Change	1.47%	2.23%	121.82%
Accrued Expenses	$74.25M	$71.95M	$66.54M
YoY Change	-3.07%	24.05%	51.57%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$155.8M	$151.7M	$135.8M
YoY Change	5.17%	26.2%	54.35%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$19.22M	$14.31M	$11.59M
YoY Change	85.45%	60.8%	67.91%
Total Long-Term Liabilities	$19.22M	$14.31M	$11.59M
YoY Change	85.45%	60.8%	67.91%
TOTAL LIABILITIES
Total Short-Term Liabilities	$155.8M	$151.7M	$135.8M
Total Long-Term Liabilities	$19.22M	$14.31M	$11.59M
Total Liabilities	$175.0M	$166.0M	$147.4M
YoY Change	10.42%	28.68%	55.34%
SHAREHOLDERS EQUITY
Retained Earnings	-$89.63M	-$74.43M	-$97.17M
YoY Change	-23.08%
Common Stock	$8.000K	$8.000K	$8.000K
YoY Change	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$581.3M	$602.2M	$531.1M
YoY Change
Total Liabilities & Shareholders Equity	$756.3M	$768.2M	$670.4M
YoY Change	16.49%	31.11%	34.9%

Cashflow Statement

Concept	2012 Q4	2012 Q3	2012 Q1
OPERATING ACTIVITIES
Net Income	$9.600M	-$344.0K	$20.98M
YoY Change	-52.94%	-101.79%	32.47%
Depreciation, Depletion And Amortization	$5.300M	$6.600M	$3.900M
YoY Change	20.45%	37.5%	5.41%
Cash From Operating Activities	$50.80M	$40.20M	$7.381M
YoY Change	5.83%	12.92%	-51.38%
INVESTING ACTIVITIES
Capital Expenditures	-$6.800M	-$5.700M	$12.56M
YoY Change	-27.66%	-54.4%	344.57%
Acquisitions
YoY Change
Other Investing Activities	-$5.800M	-$3.100M	$0.00
YoY Change	100.0%	-321.43%	-100.0%
Cash From Investing Activities	-$12.70M	-$8.700M	-$38.00M
YoY Change	3.25%	-21.62%	425.81%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			-$7.656M
YoY Change			-251.07%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-36.60M	10.50M	$14.29M
YoY Change	-1407.14%	12.9%	145.68%
NET CHANGE
Cash From Operating Activities	50.80M	40.20M	$7.381M
Cash From Investing Activities	-12.70M	-8.700M	-$38.00M
Cash From Financing Activities	-36.60M	10.50M	$14.29M
Net Change In Cash	1.500M	42.00M	-$16.32M
YoY Change	-96.1%	24.26%	-218.53%
FREE CASH FLOW
Cash From Operating Activities	$50.80M	$40.20M	$7.381M
Capital Expenditures	-$6.800M	-$5.700M	$12.56M
Free Cash Flow	$57.60M	$45.90M	-$5.178M
YoY Change	0.35%	-4.57%	-141.91%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2011Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	19265000	USD
CY2012Q3	us-gaap	Accounts Payable Current AccountsPayableCurrent	14415000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	91537000	USD
CY2012Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	105902000	USD
CY2011Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	426000	USD
CY2012Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	461000	USD
CY2011Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	76600000	USD
CY2012Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	71949000	USD
CY2011Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	8358000	USD
CY2012Q3	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	8501000	USD
CY2012Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	2165000	USD
CY2011Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	654000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	46000	USD
CY2012Q3	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-19000	USD
CY2012Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	676605000	USD
CY2011Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	607240000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.497
CY2011Q3	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	594489000	USD
CY2011Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	565946000	USD
CY2011Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	585648000	USD
CY2012Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	628034000	USD
CY2011Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4954000	USD
CY2012Q3	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5362000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	14206000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	15504000	USD
CY2011Q3	us-gaap	Amortization Of Acquired Intangible Assets AmortizationOfAcquiredIntangibleAssets	1135000	USD
	us-gaap	Amortization Of Acquired Intangible Assets AmortizationOfAcquiredIntangibleAssets	1910000	USD
	us-gaap	Amortization Of Acquired Intangible Assets AmortizationOfAcquiredIntangibleAssets	3330000	USD
CY2012Q3	us-gaap	Amortization Of Acquired Intangible Assets AmortizationOfAcquiredIntangibleAssets	1083000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3330000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	4008000	USD
CY2011Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1900000	shares
CY2012Q3	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2500000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1800000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	100000	shares
CY2011Q4	us-gaap	Assets Assets	649264000	USD
CY2012Q3	us-gaap	Assets Assets	768164000	USD
CY2011Q3	us-gaap	Assets Assets	591908000	USD
CY2011Q1	us-gaap	Assets Assets	499050000	USD
CY2011Q2	us-gaap	Assets Assets	552423000	USD
CY2012Q1	us-gaap	Assets Assets	678479000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	384816000	USD
CY2012Q3	us-gaap	Assets Current AssetsCurrent	484246000	USD
CY2011Q4	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	7395000	USD
CY2012Q3	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	23142000	USD
CY2012Q3	us-gaap	Available For Sale Securities Debt Securities Noncurrent AvailableForSaleSecuritiesDebtSecuritiesNoncurrent	20802000	USD
CY2011Q4	us-gaap	Available For Sale Securities Debt Securities Noncurrent AvailableForSaleSecuritiesDebtSecuritiesNoncurrent	0	USD
CY2012Q3	us-gaap	Business Acquisition Cost Of Acquired Entity Purchase Price BusinessAcquisitionCostOfAcquiredEntityPurchasePrice	187600000	USD
CY2011Q2	us-gaap	Business Acquisition Purchase Price Allocation Assets Acquired BusinessAcquisitionPurchasePriceAllocationAssetsAcquired	15745000	USD
CY2011Q2	us-gaap	Business Acquisition Purchase Price Allocation Assets Acquired Liabilities Assumed Net BusinessAcquisitionPurchasePriceAllocationAssetsAcquiredLiabilitiesAssumedNet	187588000	USD
CY2011Q2	us-gaap	Business Acquisition Purchase Price Allocation Goodwill Amount BusinessAcquisitionPurchasePriceAllocationGoodwillAmount	135349000	USD
CY2011Q2	us-gaap	Business Acquisition Purchase Price Allocation Liabilities Assumed BusinessAcquisitionPurchasePriceAllocationLiabilitiesAssumed	20330000	USD
CY2011Q2	us-gaap	Business Acquisition Purchase Price Allocation Property Plant And Equipment BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment	3624000	USD
CY2011Q3	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	19264000	USD
	us-gaap	Business Acquisitions Pro Forma Net Income Loss BusinessAcquisitionsProFormaNetIncomeLoss	41967000	USD
CY2011Q3	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	125894000	USD
	us-gaap	Business Acquisitions Pro Forma Revenue BusinessAcquisitionsProFormaRevenue	363563000	USD
CY2012Q3	us-gaap	Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual	9800000	USD
CY2011Q2	us-gaap	Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual	18100000	USD
	us-gaap	Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationRevenueOfAcquireeSinceAcquisitionDateActual	33500000	USD
CY2012Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	304907000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	240675000	USD
CY2011Q3	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	202229000	USD
CY2010Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	294664000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	64232000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-92435000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-16314000	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	13944000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-126057000	USD
CY2012Q3	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2012Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2011Q3	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2012Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2011Q3	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2011Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	78776000	shares
CY2012Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	81784000	shares
CY2011Q4	us-gaap	Common Stock Value CommonStockValue	8000	USD
CY2012Q3	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	81784000	shares
CY2011Q3	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	78776000	shares
CY2012Q3	us-gaap	Common Stock Value CommonStockValue	8000	USD
CY2012Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-23000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	49067000	USD
CY2011Q3	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	18866000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	46479000	USD
CY2012Q3	us-gaap	Cost Of Revenue CostOfRevenue	36146000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	107291000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	85103000	USD
CY2011Q3	us-gaap	Cost Of Revenue CostOfRevenue	33524000	USD
CY2012Q3	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	2792000	USD
CY2011Q4	us-gaap	Customer Advances And Deposits CustomerAdvancesAndDeposits	206000	USD
	us-gaap	Debt Instrument Interest Rate Stated Percentage Rate Range Maximum DebtInstrumentInterestRateStatedPercentageRateRangeMaximum	0.020
	us-gaap	Debt Instrument Interest Rate Stated Percentage Rate Range Minimum DebtInstrumentInterestRateStatedPercentageRateRangeMinimum	0.015
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	13506000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	13165000	USD
CY2011Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	52252000	USD
CY2012Q3	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	65324000	USD
CY2012Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	27189000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	22337000	USD
CY2011Q3	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	28933000	USD
CY2011Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	40092000	USD
CY2011Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	33920000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	25655000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	9214000	USD
	us-gaap	Depreciation And Amortization DepreciationAndAmortization	9099000	USD
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.60
CY2012Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.00
CY2011Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.25
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.61
CY2012Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.00
CY2011Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.24
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.58
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.59
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	41000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-18000	USD
	us-gaap	Effect On Future Earnings Amount EffectOnFutureEarningsAmount	4000000	USD
CY2011Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	41827000	USD
CY2012Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	34352000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	18140000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	5988000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	5988000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	18140000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1134000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	4470000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	4470000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	4493000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	4537000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	53325000	USD
CY2012Q3	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	46817000	USD
CY2012Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	23892000	USD
CY2011Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	21609000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	68670000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	66695000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	135383000	USD
CY2012Q3	us-gaap	Goodwill Goodwill	111162000	USD
CY2011Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2012Q3	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	24665000	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	24665000	USD
	us-gaap	Goodwill Period Increase Decrease GoodwillPeriodIncreaseDecrease	444000	USD
CY2012Q3	us-gaap	Gross Profit GrossProfit	100350000	USD
	us-gaap	Gross Profit GrossProfit	265733000	USD
	us-gaap	Gross Profit GrossProfit	309910000	USD
CY2011Q3	us-gaap	Gross Profit GrossProfit	92370000	USD
CY2011Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	26194000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	67897000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	63595000	USD
CY2012Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	4150000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	17328000	USD
CY2011Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	6930000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18765000	USD
CY2012Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4494000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-3888000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	3748000	USD
CY2012Q3	us-gaap	Net Income Loss NetIncomeLoss	-344000	USD
	us-gaap	Net Income Loss NetIncomeLoss	46267000	USD
CY2012Q3	us-gaap	Noncurrent Assets NoncurrentAssets	77947000	USD
CY2011Q4	us-gaap	Noncurrent Assets NoncurrentAssets	56707000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-335000	USD
CY2012Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-353000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-624000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	16086000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	15460000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	5504000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	-669000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	12674000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	10836000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	2975000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5735000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1620000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-522000	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	0	USD
	us-gaap	Increase Decrease In Restricted Cash IncreaseDecreaseInRestrictedCash	-2462000	USD
CY2011Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	50022000	USD
CY2012Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	46817000	USD
CY2012Q3	us-gaap	Inventory Finished Goods InventoryFinishedGoods	7296000	USD
CY2011Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	2374000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	9402000	USD
CY2012Q3	us-gaap	Inventory Net InventoryNet	15137000	USD
CY2012Q3	us-gaap	Inventory Raw Materials InventoryRawMaterials	4445000	USD
CY2011Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	4542000	USD
CY2012Q3	us-gaap	Inventory Work In Process InventoryWorkInProcess	3396000	USD
CY2011Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	2486000	USD
CY2012Q3	us-gaap	Liabilities Liabilities	165999000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	158483000	USD
CY2012Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	768164000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	649264000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	148117000	USD
CY2012Q3	us-gaap	Liabilities Current LiabilitiesCurrent	151688000	USD
CY2012Q3	us-gaap	Line Of Credit Facility Amount Outstanding LineOfCreditFacilityAmountOutstanding	0	USD
	us-gaap	Line Of Credit Facility Expiration Date1 LineOfCreditFacilityExpirationDate1	2012-12-31
	us-gaap	Line Of Credit Facility Interest Rate Description LineOfCreditFacilityInterestRateDescription	Libor plus 1.5% to 2.0%
CY2012Q3	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	30000000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	46819000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	24389000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	14291000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	5817000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	20502000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-199297000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-65648000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	82491000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	83020000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	7381000	USD
CY2011Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	15180000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	41570000	USD
CY2011Q3	us-gaap	Net Income Loss NetIncomeLoss	19264000	USD
	us-gaap	Net Income Loss NetIncomeLoss	49132000	USD
CY2011Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-118000	USD
	us-gaap	Operating Expenses OperatingExpenses	241389000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
	us-gaap	Operating Expenses OperatingExpenses	201803000	USD
CY2012Q3	us-gaap	Operating Expenses OperatingExpenses	95847000	USD
CY2011Q3	us-gaap	Operating Expenses OperatingExpenses	66058000	USD
CY2012Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	4503000	USD
CY2011Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	26312000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	63930000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	68521000	USD
CY2012Q3	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	31418000	USD
CY2012Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	5703000	USD
CY2012Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	5741000	USD
CY2012Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	6969000	USD
CY2012Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	7713000	USD
CY2012Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	3059000	USD
CY2012Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5952000	USD
CY2011Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	4318000	USD
CY2012Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2700000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	2741000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	73000	USD
CY2011Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-23000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	43000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	211000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	248000	USD
CY2011Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-375000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-108000	USD
CY2011Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-398000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	212000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-65000	USD
CY2012Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	321000	USD
CY2012Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	14311000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	10366000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	156000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-848000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	126000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	190000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	9796000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1481000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1719000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	0	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	53862000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	186920000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	31485000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	21029000	USD
CY2011Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.432
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.480
CY2012Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2012Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2011Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2011Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued		shares
CY2012Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued		shares
CY2011Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2012Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	31781000	USD
CY2012Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	33594000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	40194000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	19882000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	8842000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	17363000	USD
CY2012Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	75248000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	53965000	USD
CY2012Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	9952000	USD
CY2011Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	8926000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	31158000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	27586000	USD
CY2012Q3	us-gaap	Restricted Cash And Cash Equivalents At Carrying Value RestrictedCashAndCashEquivalentsAtCarryingValue	1564000	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
CY2012Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-74429000	USD
CY2011Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	7052000	USD
CY2012Q3	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	6360000	USD
CY2012Q3	us-gaap	Sales Revenue Net SalesRevenueNet	136496000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	350836000	USD
CY2011Q3	us-gaap	Sales Revenue Net SalesRevenueNet	125894000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	417201000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	114272000	USD
CY2011Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	34655000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	106062000	USD
CY2012Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	36468000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	15504000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	14206000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2011Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0
CY2011Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.449
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.002
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.004
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.002
CY2011Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.003
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	2788000	shares
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	14.51
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	29000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross	0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	11.10
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	11.99
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	7.29
CY2011Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	7.46
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	76880000	USD
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	6190000	shares
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3526000	shares
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	15.17
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	76098000	USD
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	3483000	shares
CY2012Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	15.12
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P1Y2M12D
CY2011Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P1Y2M12D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P1Y2M12D
CY2012Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P1Y2M12D
CY2012Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	62627000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P4Y6M18D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y7M24D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P4Y7M24D
CY2012Q3	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	4130000	USD
CY2011Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	3177000	USD
CY2010Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	2607000	USD
CY2011Q3	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	3273000	USD
	us-gaap	Standard Product Warranty Accrual Additions From Business Acquisition StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition	0	USD
	us-gaap	Standard Product Warranty Accrual Additions From Business Acquisition StandardProductWarrantyAccrualAdditionsFromBusinessAcquisition	350000	USD
CY2011Q4	us-gaap	Standard Product Warranty Accrual Current StandardProductWarrantyAccrualCurrent	3177000	USD
CY2012Q3	us-gaap	Standard Product Warranty Accrual Current StandardProductWarrantyAccrualCurrent	4130000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	2694000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	2285000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	3647000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	2601000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	2635000	shares
	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	200000	shares
	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	7300000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	490781000	USD
CY2012Q3	us-gaap	Stockholders Equity StockholdersEquity	602165000	USD
CY2011Q3	us-gaap	Stockholders Equity StockholdersEquity	462864000	USD
CY2011Q1	us-gaap	Stockholders Equity StockholdersEquity	404173000	USD
CY2011Q2	us-gaap	Stockholders Equity StockholdersEquity	435156000	USD
CY2012Q1	us-gaap	Stockholders Equity StockholdersEquity	531065000	USD
CY2012Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	19300000	USD
CY2012Q3	us-gaap	Unrecognized Tax Benefits Period Increase Decrease UnrecognizedTaxBenefitsPeriodIncreaseDecrease	200000	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:24px;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 (“U.S.”) requires our management to make estimates and assumptions that affect the amounts reported in the consolidated financial statements and accompanying notes. Actual results could differ materially from those estimates. 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. 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>
CY2011Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1811000	shares
CY2012Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2305000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	2660000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	83016000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81437000	shares
CY2011Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	80266000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	80040000	shares
CY2011Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	78455000	shares
CY2012Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	81437000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	77735000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80356000	shares
CY2011Q4	algn	Accrued Accounts Payable AccruedAccountsPayable	3048000	USD
CY2012Q3	algn	Accrued Accounts Payable AccruedAccountsPayable	2991000	USD
CY2012Q3	algn	Accrued Sales And Marketing Current AccruedSalesAndMarketingCurrent	2681000	USD
CY2011Q4	algn	Accrued Sales And Marketing Current AccruedSalesAndMarketingCurrent	3508000	USD
CY2012Q3	algn	Allowance For Doubtful Accounts Receivable And Sales Returns Current AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent	1381000	USD
CY2011Q3	algn	Allowance For Doubtful Accounts Receivable And Sales Returns Current AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent	780000	USD
CY2011Q3	algn	Amortization Of Acquired Intangible Assets In Operating Expenses AmortizationOfAcquiredIntangibleAssetsInOperatingExpenses	868000	USD
CY2012Q3	algn	Amortization Of Acquired Intangible Assets In Operating Expenses AmortizationOfAcquiredIntangibleAssetsInOperatingExpenses	870000	USD
	algn	Amortization Of Acquired Intangible Assets In Operating Expenses AmortizationOfAcquiredIntangibleAssetsInOperatingExpenses	2624000	USD
	algn	Amortization Of Acquired Intangible Assets In Operating Expenses AmortizationOfAcquiredIntangibleAssetsInOperatingExpenses	1460000	USD
	algn	Amortization Of Aquired Intangible Assets In Cost Of Net Revenues AmortizationOfAquiredIntangibleAssetsInCostOfNetRevenues	706000	USD
CY2012Q3	algn	Amortization Of Aquired Intangible Assets In Cost Of Net Revenues AmortizationOfAquiredIntangibleAssetsInCostOfNetRevenues	213000	USD
	algn	Amortization Of Aquired Intangible Assets In Cost Of Net Revenues AmortizationOfAquiredIntangibleAssetsInCostOfNetRevenues	450000	USD
CY2011Q3	algn	Amortization Of Aquired Intangible Assets In Cost Of Net Revenues AmortizationOfAquiredIntangibleAssetsInCostOfNetRevenues	267000	USD
	algn	Business Combination Pro Forma Information Gross Profit Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationGrossProfitOfAcquireeSinceAcquisitionDateActual	8600000	USD
CY2011Q2	algn	Business Combination Pro Forma Information Gross Profit Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationGrossProfitOfAcquireeSinceAcquisitionDateActual	4600000	USD
CY2012Q3	algn	Business Combination Pro Forma Information Gross Profit Of Acquiree Since Acquisition Date Actual BusinessCombinationProFormaInformationGrossProfitOfAcquireeSinceAcquisitionDateActual	2000000	USD
CY2012Q3	algn	Finite Lived Intangible Assets Accumulated Amortization Period Increase Decrease FiniteLivedIntangibleAssetsAccumulatedAmortizationPeriodIncreaseDecrease	6508000	USD
CY2012Q3	algn	Future Amortization Expense Thereafter FutureAmortizationExpenseThereafter	27713000	USD
CY2012Q3	algn	Merger Consideration Payable MergerConsiderationPayable	1564000	USD
CY2011Q4	algn	Merger Consideration Payable MergerConsiderationPayable	4026000	USD
	algn	Minimum Unrestricted Cash Balance To Be Maintained MinimumUnrestrictedCashBalanceToBeMaintained	10000000	USD
CY2012Q3	algn	Operating Leases Future Minimum Payments Due Remainder Of Period OperatingLeasesFutureMinimumPaymentsDueRemainderOfPeriod	2233000	USD
	algn	Share Repurchases Price Paid Per Share ShareRepurchasesPricePaidPerShare	34.15
	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	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
	dei	Document Period End Date DocumentPeriodEndDate	2012-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001097149
CY2012Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	81384625	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

Name	View Source	Status
0001097149-12-000020-index-headers.html	Edgar Link	pending
0001097149-12-000020-index.html	Edgar Link	pending
0001097149-12-000020.txt	Edgar Link	pending
0001097149-12-000020-xbrl.zip	Edgar Link	pending
algn-20120930.xml	Edgar Link	completed
algn-20120930.xsd	Edgar Link	pending
algn-20120930_cal.xml	Edgar Link	unprocessable
algn-20120930_def.xml	Edgar Link	unprocessable
algn-20120930_lab.xml	Edgar Link	unprocessable
algn-20120930_pre.xml	Edgar Link	unprocessable
algn-2012930xex101.htm	Edgar Link	pending
algn-2012930xex102.htm	Edgar Link	pending
algn-2012930xex103.htm	Edgar Link	pending
algn-2012930xex311.htm	Edgar Link	pending
algn-2012930xex312.htm	Edgar Link	pending
algn-2012930xex321.htm	Edgar Link	pending
algn-2012930xq3.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
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R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
utilizationgraph10qq312.jpg	Edgar Link	pending

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$ALGN
ALIGN TECHNOLOGY INC Stock $algn

2012 Q4 Form 10-Q Financial Statement

#000109714912000020 Filed on November 09, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALGN ALIGN TECHNOLOGY INC Stock $algn

2012 Q4 Form 10-Q Financial Statement

#000109714912000020 Filed on November 09, 2012

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALGN
ALIGN TECHNOLOGY INC Stock $algn