$ALGN
ALIGN TECHNOLOGY INC Stock $algn

$algn Overview Financials Valuation SEC Filings Company Website

2015 Q2 Form 10-Q Financial Statement

#000109714915000024 Filed on July 30, 2015

Income Statement

Concept	2015 Q2	2014 Q2	2014 Q1
Revenue	$209.5M	$192.5M	$180.6M
YoY Change	8.81%	17.52%	17.62%
Cost Of Revenue	$50.85M	$47.06M	$43.40M
YoY Change	8.07%	17.24%	6.54%
Gross Profit	$158.6M	$145.5M	$137.3M
YoY Change	9.04%	17.61%	21.62%
Gross Profit Margin	75.72%	75.56%	75.98%
Selling, General & Admin	$100.6M	$110.5M	$111.2M
YoY Change	-8.96%	47.61%	53.17%
% of Gross Profit	63.43%	75.97%	81.05%
Research & Development	$15.68M	$13.29M	$13.38M
YoY Change	18.02%	21.74%	18.6%
% of Gross Profit	9.89%	9.13%	9.75%
Depreciation & Amortization	$4.300M	$4.300M	$4.776M
YoY Change	0.0%	13.16%	-3.4%
% of Gross Profit	2.71%	2.96%	3.48%
Operating Expenses	$116.3M	$96.74M	$95.45M
YoY Change	20.22%	12.77%	-36.76%
Operating Profit	$42.33M	$48.73M	$41.80M
YoY Change	-13.15%	28.58%	-209.79%
Interest Expense	$200.0K	-$100.0K	$600.0K
YoY Change	-300.0%	-66.67%	200.0%
% of Operating Profit	0.47%	-0.21%	1.44%
Other Income/Expense, Net	$174.0K	-$93.00K	$601.0K
YoY Change	-287.1%	-72.24%	-160.83%
Pretax Income	$42.50M	$48.64M	$42.41M
YoY Change	-12.62%	29.48%	-208.56%
Income Tax	$11.15M	$13.04M	$9.961M
% Of Pretax Income	26.23%	26.81%	23.49%
Net Earnings	$31.35M	$35.60M	$32.44M
YoY Change	-11.94%	21.42%	-177.28%
Net Earnings / Revenue	14.97%	18.49%	17.96%
Basic Earnings Per Share	$0.39	$0.44	$0.40
Diluted Earnings Per Share	$0.39	$0.43	$0.39
COMMON SHARES
Basic Shares Outstanding	80.26M shares	81.03M shares	81.12M shares
Diluted Shares Outstanding	81.39M shares	82.34M shares	82.82M shares

Balance Sheet

Concept	2015 Q2	2014 Q2	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$438.5M	$365.5M	$351.1M
YoY Change	19.97%	31.28%	-4.25%
Cash & Equivalents	$161.8M	$167.5M	$167.5M
Short-Term Investments	$276.8M	$198.1M	$183.7M
Other Short-Term Assets	$56.50M	$44.80M	$43.70M
YoY Change	26.12%	25.84%	19.73%
Inventory	$16.42M	$13.12M	$15.84M
Prepaid Expenses
Receivables	$146.5M	$131.0M	$126.2M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$657.9M	$554.5M	$552.2M
YoY Change	18.65%	25.43%	4.71%
LONG-TERM ASSETS
Property, Plant & Equipment	$108.0M	$81.31M	$79.09M
YoY Change	32.86%	5.69%	8.84%
Goodwill	$80.59M	$83.80M	$84.39M
YoY Change	-3.82%	35.78%	44.15%
Intangibles
YoY Change
Long-Term Investments	$158.2M	$137.1M	$138.9M
YoY Change	15.39%	117.97%	1198.13%
Other Assets	$7.881M	$8.210M	$8.315M
YoY Change	-4.01%	75.65%	162.05%
Total Long-Term Assets	$370.7M	$330.9M	$333.5M
YoY Change	12.01%	26.4%	67.64%
TOTAL ASSETS
Total Short-Term Assets	$657.9M	$554.5M	$552.2M
Total Long-Term Assets	$370.7M	$330.9M	$333.5M
Total Assets	$1.029B	$885.4M	$885.6M
YoY Change	16.17%	25.79%	21.95%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$29.51M	$20.94M	$18.51M
YoY Change	40.95%	-2.86%	-6.29%
Accrued Expenses	$91.99M	$81.05M	$71.35M
YoY Change	13.5%	6.96%	10.39%
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	$222.9M	$187.1M	$170.9M
YoY Change	19.14%	16.47%	18.77%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$2.129M	$22.52M	$18.03M
YoY Change	-90.55%	-2.25%	-15.23%
Total Long-Term Liabilities	$2.129M	$22.52M	$18.03M
YoY Change	-90.55%	-2.25%	-15.23%
TOTAL LIABILITIES
Total Short-Term Liabilities	$222.9M	$187.1M	$170.9M
Total Long-Term Liabilities	$2.129M	$22.52M	$18.03M
Total Liabilities	$258.8M	$209.6M	$188.9M
YoY Change	23.44%	14.12%	14.39%
SHAREHOLDERS EQUITY
Retained Earnings	-$5.826M	-$67.61M	-$63.47M
YoY Change	-91.38%	-60.89%	-52.42%
Common Stock	$8.000K	$8.000K	$8.000K
YoY Change	0.0%	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$769.8M	$675.8M	$696.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.029B	$885.4M	$885.6M
YoY Change	16.17%	25.79%	21.95%

Cashflow Statement

Concept	2015 Q2	2014 Q2	2014 Q1
OPERATING ACTIVITIES
Net Income	$31.35M	$35.60M	$32.44M
YoY Change	-11.94%	21.42%	-177.28%
Depreciation, Depletion And Amortization	$4.300M	$4.300M	$4.776M
YoY Change	0.0%	13.16%	-3.4%
Cash From Operating Activities	$63.00M	$69.70M	$17.99M
YoY Change	-9.61%	30.77%	72.71%
INVESTING ACTIVITIES
Capital Expenditures	-$10.60M	-$5.000M	$4.996M
YoY Change	112.0%	31.58%	-10.91%
Acquisitions
YoY Change
Other Investing Activities	-$13.20M	-$13.20M	$133.0K
YoY Change	0.0%	-90.34%	-112.33%
Cash From Investing Activities	-$23.60M	-$18.30M	-$99.35M
YoY Change	28.96%	-86.97%	2783.8%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net			-$11.95M
YoY Change			10.3%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-67.80M	-67.00M	$21.06M
YoY Change	1.19%	-13.32%	36.56%
NET CHANGE
Cash From Operating Activities	63.00M	69.70M	$17.99M
Cash From Investing Activities	-23.60M	-18.30M	-$99.35M
Cash From Financing Activities	-67.80M	-67.00M	$21.06M
Net Change In Cash	-28.40M	-15.60M	-$60.29M
YoY Change	82.05%	-90.51%	-369.21%
FREE CASH FLOW
Cash From Operating Activities	$63.00M	$69.70M	$17.99M
Capital Expenditures	-$10.60M	-$5.000M	$4.996M
Free Cash Flow	$73.60M	$74.70M	$13.00M
YoY Change	-1.47%	30.82%	170.21%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014Q2	algn	Accelerated Share Repurchase Contracted Amountof Repurchase AcceleratedShareRepurchaseContractedAmountofRepurchase	70000000	USD
CY2015Q2	algn	Accelerated Share Repurchase Contracted Amountof Repurchase AcceleratedShareRepurchaseContractedAmountofRepurchase	70000000	USD
CY2014Q4	algn	Accrued Accounts Payable AccruedAccountsPayable	5736000	USD
CY2015Q2	algn	Accrued Accounts Payable AccruedAccountsPayable	3678000	USD
CY2014Q4	algn	Accrued Sales And Marketing Current AccruedSalesAndMarketingCurrent	5979000	USD
CY2015Q2	algn	Accrued Sales And Marketing Current AccruedSalesAndMarketingCurrent	6231000	USD
CY2014Q4	algn	Allowance For Doubtful Accounts Receivable And Sales Returns Current AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent	1563000	USD
CY2015Q2	algn	Allowance For Doubtful Accounts Receivable And Sales Returns Current AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent	1548000	USD
CY2014Q2	algn	Effective Income Tax Rate Reconciliation Tax Holiday Effecton Diluted Earnings Per Share EffectiveIncomeTaxRateReconciliationTaxHolidayEffectonDilutedEarningsPerShare	0.09
	algn	Effective Income Tax Rate Reconciliation Tax Holiday Effecton Diluted Earnings Per Share EffectiveIncomeTaxRateReconciliationTaxHolidayEffectonDilutedEarningsPerShare	0.18
CY2015Q2	algn	Effective Income Tax Rate Reconciliation Tax Holiday Effecton Diluted Earnings Per Share EffectiveIncomeTaxRateReconciliationTaxHolidayEffectonDilutedEarningsPerShare	0.10
	algn	Effective Income Tax Rate Reconciliation Tax Holiday Effecton Diluted Earnings Per Share EffectiveIncomeTaxRateReconciliationTaxHolidayEffectonDilutedEarningsPerShare	0.20
	algn	Maturity Period Used To Classify Investments MaturityPeriodUsedToClassifyInvestments	P10M
CY2014Q4	algn	Finite Lived Intangible Assets Accumulated Impairment Loss FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss	19258000	USD
CY2014Q4	algn	Finite Lived Intangible Assets Accumulated Amortization Period Increase Decrease FiniteLivedIntangibleAssetsAccumulatedAmortizationPeriodIncreaseDecrease	13540000	USD
CY2015Q2	algn	Finite Lived Intangible Assets Accumulated Amortization Period Increase Decrease FiniteLivedIntangibleAssetsAccumulatedAmortizationPeriodIncreaseDecrease	14840000	USD
CY2015Q2	algn	Finite Lived Intangible Assets Accumulated Impairment Loss FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss	19258000	USD
	algn	Forward Contract Indexedto Issuers Equity ForwardContractIndexedtoIssuersEquity	21000000	USD
	algn	Forward Contract Indexedto Issuers Equity ForwardContractIndexedtoIssuersEquity	21000000	USD
CY2015Q2	algn	Future Amortization Expense Thereafter FutureAmortizationExpenseThereafter	7695000	USD
CY2014	algn	Maturity Period Used To Classify Investments MaturityPeriodUsedToClassifyInvestments	P11M
CY2015Q2	algn	Operating Leases Future Minimum Payments Due Remainder Of Period OperatingLeasesFutureMinimumPaymentsDueRemainderOfPeriod	5090000	USD
	algn	Standard Product Warranty Time Period StandardProductWarrantyTimePeriod	P1Y
CY2014Q2	algn	Stock Repurchase Program Authorized Amountfor Next Twelve Months StockRepurchaseProgramAuthorizedAmountforNextTwelveMonths	100000000	USD
CY2014	algn	Stock Repurchased During Period Average Price Per Share StockRepurchasedDuringPeriodAveragePricePerShare	50.93
CY2015Q2	algn	Stock Repurchased During Period Average Price Per Share StockRepurchasedDuringPeriodAveragePricePerShare	57.49
	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	2015
	dei	Document Period End Date DocumentPeriodEndDate	2015-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001097149
CY2015Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	80078373	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	ALIGN TECHNOLOGY INC
	dei	Trading Symbol TradingSymbol	ALGN
CY2015Q2	us-gaap	Accelerated Share Repurchases Settlement Payment Or Receipt AcceleratedShareRepurchasesSettlementPaymentOrReceipt	-70000000	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	23247000	USD
CY2015Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	29513000	USD
CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	129751000	USD
CY2015Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	146466000	USD
CY2014Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2027000	USD
CY2015Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	1939000	USD
CY2014Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	87880000	USD
CY2015Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	91992000	USD
CY2014Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	11110000	USD
CY2015Q2	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	12647000	USD
CY2014Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	2494000	USD
CY2015Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	2487000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-140000	USD
CY2015Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-187000	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	783410000	USD
CY2015Q2	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	775806000	USD
CY2014Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10306000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	19438000	USD
CY2015Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	12826000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	24474000	USD
CY2014Q4	us-gaap	Assets Assets	987997000	USD
CY2015Q2	us-gaap	Assets Assets	1028581000	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	657160000	USD
CY2015Q2	us-gaap	Assets Current AssetsCurrent	657906000	USD
CY2014Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	402679000	USD
CY2015Q2	us-gaap	Available For Sale Securities AvailableForSaleSecurities	434950000	USD
CY2014Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	254787000	USD
CY2015Q2	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	276789000	USD
CY2014Q4	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	254787000	USD
CY2015Q2	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	276789000	USD
CY2014Q4	us-gaap	Available For Sale Securities Debt Securities Noncurrent AvailableForSaleSecuritiesDebtSecuritiesNoncurrent	147892000	USD
CY2015Q2	us-gaap	Available For Sale Securities Debt Securities Noncurrent AvailableForSaleSecuritiesDebtSecuritiesNoncurrent	158161000	USD
CY2014Q4	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	147892000	USD
CY2015Q2	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	158161000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	242953000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	167471000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	199871000	USD
CY2015Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	161753000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-75482000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-38118000	USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2015Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.0001
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2015Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000	shares
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	80205000	shares
CY2015Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	80069000	shares
CY2014Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	80205000	shares
CY2015Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	80069000	shares
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	8000	USD
CY2015Q2	us-gaap	Common Stock Value CommonStockValue	8000	USD
CY2014Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	35666000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	68258000	USD
CY2015Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	31269000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	67480000	USD
CY2014Q2	us-gaap	Cost Of Revenue CostOfRevenue	47055000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	90450000	USD
CY2015Q2	us-gaap	Cost Of Revenue CostOfRevenue	50854000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	97850000	USD
CY2013Q1	us-gaap	Debt Instrument Basis Spread On Variable Rate1 DebtInstrumentBasisSpreadOnVariableRate1	0.0175
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	17496000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	297000	USD
CY2014Q4	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	90684000	USD
CY2015Q2	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	101420000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	37053000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Liabilities Net Current DeferredTaxAssetsLiabilitiesNetCurrent	29972000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	3099000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	16014000	USD
CY2015Q2	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	32800000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	9130000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	8638000	USD
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.44
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.84
CY2015Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.39
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.84
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.43
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.82
CY2015Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.39
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.83
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	245000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-1454000	USD
CY2014Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.268
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.253
CY2015Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.262
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.249
	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	44610000	USD
CY2015Q2	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	48448000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	16161000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	6207000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	16161000	USD
	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	6207000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	1300000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	2592000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	2600000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	2600000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	2600000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	53485000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	53485000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	20687000	USD
CY2015Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	19387000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	82056000	USD
CY2015Q2	us-gaap	Goodwill Goodwill	80590000	USD
CY2014Q2	us-gaap	Gross Profit GrossProfit	145476000	USD
	us-gaap	Gross Profit GrossProfit	282727000	USD
CY2015Q2	us-gaap	Gross Profit GrossProfit	158634000	USD
	us-gaap	Gross Profit GrossProfit	309724000	USD
CY2014Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	48639000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	91044000	USD
CY2015Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	42499000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	89971000	USD
CY2014Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13039000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	23000000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11149000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22444000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-9000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	4902000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	21407000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	22904000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	1343000	USD
	us-gaap	Increase Decrease In Accrued Liabilities And Other Operating Liabilities IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities	8259000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	6705000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	12733000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-855000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	510000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2806000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	4786000	USD
CY2014Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	4815000	USD
CY2015Q2	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	3820000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	15928000	USD
CY2015Q2	us-gaap	Inventory Net InventoryNet	16415000	USD
CY2014Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	8143000	USD
CY2015Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	7352000	USD
CY2014Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	2970000	USD
CY2015Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	5243000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	235226000	USD
CY2015Q2	us-gaap	Liabilities Liabilities	258780000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	987997000	USD
CY2015Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1028581000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	201811000	USD
CY2015Q2	us-gaap	Liabilities Current LiabilitiesCurrent	222925000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-45867000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-74927000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-117583000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-60322000	USD
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	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	98585000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	35600000	USD
	us-gaap	Net Income Loss NetIncomeLoss	68044000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	31350000	USD
	us-gaap	Net Income Loss NetIncomeLoss	67527000	USD
CY2014Q4	us-gaap	Noncurrent Assets NoncurrentAssets	90125000	USD
CY2015Q2	us-gaap	Noncurrent Assets NoncurrentAssets	108029000	USD
CY2014Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-93000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	508000	USD
CY2015Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	174000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1278000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2014Q2	us-gaap	Operating Expenses OperatingExpenses	96744000	USD
	us-gaap	Operating Expenses OperatingExpenses	192191000	USD
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	116309000	USD
	us-gaap	Operating Expenses OperatingExpenses	218475000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	48732000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	90536000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	42325000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	91249000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	24118000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	529000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	2345000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	5885000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	9831000	USD
CY2015Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	438000	USD
CY2014Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	7320000	USD
CY2015Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	8189000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7665000	USD
CY2015Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7881000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	70000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	112000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-133000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	162000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-4000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	102000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	52000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-209000	USD
CY2014Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	66000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	214000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-81000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-47000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2932000	USD
CY2015Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	2129000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-5095000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-6162000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	133000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-46000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	49000000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	50781000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4650000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	15389000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	232178000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	195399000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	9960000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	26172000	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2015Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2015Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	19770000	USD
CY2015Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	26511000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	12622000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	6036000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	92005000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	148685000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	32683000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	12518000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	90125000	USD
CY2015Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	108029000	USD
CY2014Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	13289000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	26669000	USD
CY2015Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	15684000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	29569000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-30507000	USD
CY2015Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-5826000	USD
CY2014Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	5456000	USD
CY2015Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	5387000	USD
CY2014Q2	us-gaap	Sales Revenue Net SalesRevenueNet	192531000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	373177000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	209488000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	407574000	USD
CY2014Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	83455000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	165522000	USD
CY2015Q2	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	100625000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	188906000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	19438000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	24474000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.000
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.423
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.319
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0017
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0026
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	556000	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	15.47
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	0	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	0.00
	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	17.97
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	15.98
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	26247000	USD
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	668000	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	556000	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	15.57
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	15.47
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	26247000	USD
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	556000	shares
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	15.47
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	16.05
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
	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
CY2015Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	26247000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P2Y6M4D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P2Y6M4D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P2Y6M4D
CY2013Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	3104000	USD
CY2014Q1	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	3252000	USD
CY2014Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	3148000	USD
CY2015Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	2986000	USD
CY2014Q4	us-gaap	Standard Product Warranty Accrual Current StandardProductWarrantyAccrualCurrent	3148000	USD
CY2015Q2	us-gaap	Standard Product Warranty Accrual Current StandardProductWarrantyAccrualCurrent	2986000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	1047000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	1138000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	1195000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	976000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	112000	shares
CY2014Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	300000000	USD
CY2015Q1	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	100000000	USD
CY2014Q2	us-gaap	Stock Repurchase Program Period In Force1 StockRepurchaseProgramPeriodInForce1	P3Y
CY2015Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	130000000	USD
CY2014	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	600000	shares
CY2015Q2	us-gaap	Stock Repurchased During Period Shares StockRepurchasedDuringPeriodShares	30000	shares
CY2014	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	28200000	USD
CY2015Q2	us-gaap	Stock Repurchased During Period Value StockRepurchasedDuringPeriodValue	1800000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	752771000	USD
CY2015Q2	us-gaap	Stockholders Equity StockholdersEquity	769801000	USD
CY2014Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	30483000	USD
CY2015Q2	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	33726000	USD
CY2015Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	800000	shares
CY2014Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	33100000	USD
CY2015Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	36300000	USD
CY2014Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1314000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1578000	shares
CY2015Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1137000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1371000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	82341000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	82651000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81394000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81729000	shares
CY2014Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	81027000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	81073000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80257000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80358000	shares
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;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-align:justify;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-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with generally accepted accounting principles ("GAAP") 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, long-lived assets and goodwill, useful lives of intangible assets and property and equipment, revenue recognition, 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>

Files In Submission

Name	View Source	Status
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$ALGN
ALIGN TECHNOLOGY INC Stock $algn

2015 Q2 Form 10-Q Financial Statement

#000109714915000024 Filed on July 30, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALGN ALIGN TECHNOLOGY INC Stock $algn

2015 Q2 Form 10-Q Financial Statement

#000109714915000024 Filed on July 30, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALGN
ALIGN TECHNOLOGY INC Stock $algn