$ALGN
ALIGN TECHNOLOGY INC Stock $algn

$algn Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000109714916000060 Filed on August 04, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$269.4M	$209.5M
YoY Change	28.58%	8.81%
Cost Of Revenue	$64.15M	$50.85M
YoY Change	26.14%	8.07%
Gross Profit	$205.2M	$158.6M
YoY Change	29.36%	9.04%
Gross Profit Margin	76.19%	75.72%
Selling, General & Admin	$121.5M	$100.6M
YoY Change	20.71%	-8.96%
% of Gross Profit	59.19%	63.43%
Research & Development	$18.61M	$15.68M
YoY Change	18.68%	18.02%
% of Gross Profit	9.07%	9.89%
Depreciation & Amortization	$5.093M	$4.300M
YoY Change	18.44%	0.0%
% of Gross Profit	2.48%	2.71%
Operating Expenses	$140.1M	$116.3M
YoY Change	20.44%	20.22%
Operating Profit	$65.14M	$42.33M
YoY Change	53.89%	-13.15%
Interest Expense	$100.0K	$200.0K
YoY Change	-50.0%	-300.0%
% of Operating Profit	0.15%	0.47%
Other Income/Expense, Net	$125.0K	$174.0K
YoY Change	-28.16%	-287.1%
Pretax Income	$65.26M	$42.50M
YoY Change	53.56%	-12.62%
Income Tax	$15.11M	$11.15M
% Of Pretax Income	23.16%	26.23%
Net Earnings	$50.15M	$31.35M
YoY Change	59.96%	-11.94%
Net Earnings / Revenue	18.62%	14.97%
Basic Earnings Per Share	$0.63	$0.39
Diluted Earnings Per Share	$0.62	$0.39
COMMON SHARES
Basic Shares Outstanding	79.95M shares	80.26M shares
Diluted Shares Outstanding	81.28M shares	81.39M shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$571.8M	$438.5M
YoY Change	30.39%	19.97%
Cash & Equivalents	$167.7M	$161.8M
Short-Term Investments	$404.1M	$276.8M
Other Short-Term Assets	$37.90M	$56.50M
YoY Change	-32.92%	26.12%
Inventory	$22.99M	$16.42M
Prepaid Expenses
Receivables	$192.7M	$146.5M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$825.4M	$657.9M
YoY Change	25.46%	18.65%
LONG-TERM ASSETS
Property, Plant & Equipment	$161.7M	$108.0M
YoY Change	49.67%	32.86%
Goodwill	$83.75M	$80.59M
YoY Change	3.92%	-3.82%
Intangibles
YoY Change
Long-Term Investments	$113.2M	$158.2M
YoY Change	-28.45%	15.39%
Other Assets	$7.223M	$7.881M
YoY Change	-8.35%	-4.01%
Total Long-Term Assets	$425.9M	$370.7M
YoY Change	14.89%	12.01%
TOTAL ASSETS
Total Short-Term Assets	$825.4M	$657.9M
Total Long-Term Assets	$425.9M	$370.7M
Total Assets	$1.251B	$1.029B
YoY Change	21.65%	16.17%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$30.93M	$29.51M
YoY Change	4.79%	40.95%
Accrued Expenses	$107.5M	$91.99M
YoY Change	16.86%	13.5%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$299.0M	$222.9M
YoY Change	34.12%	19.14%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.182M	$2.129M
YoY Change	-44.48%	-90.55%
Total Long-Term Liabilities	$1.182M	$2.129M
YoY Change	-44.48%	-90.55%
TOTAL LIABILITIES
Total Short-Term Liabilities	$299.0M	$222.9M
Total Long-Term Liabilities	$1.182M	$2.129M
Total Liabilities	$341.4M	$258.8M
YoY Change	31.93%	23.44%
SHAREHOLDERS EQUITY
Retained Earnings	$87.61M	-$5.826M
YoY Change	-1603.72%	-91.38%
Common Stock	$8.000K	$8.000K
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$909.9M	$769.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.251B	$1.029B
YoY Change	21.65%	16.17%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	$50.15M	$31.35M
YoY Change	59.96%	-11.94%
Depreciation, Depletion And Amortization	$5.093M	$4.300M
YoY Change	18.44%	0.0%
Cash From Operating Activities	$76.10M	$63.00M
YoY Change	20.79%	-9.61%
INVESTING ACTIVITIES
Capital Expenditures	-$18.80M	-$10.60M
YoY Change	77.36%	112.0%
Acquisitions
YoY Change
Other Investing Activities	$2.600M	-$13.20M
YoY Change	-119.7%	0.0%
Cash From Investing Activities	-$16.20M	-$23.60M
YoY Change	-31.36%	28.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-46.40M	-67.80M
YoY Change	-31.56%	1.19%
NET CHANGE
Cash From Operating Activities	76.10M	63.00M
Cash From Investing Activities	-16.20M	-23.60M
Cash From Financing Activities	-46.40M	-67.80M
Net Change In Cash	13.50M	-28.40M
YoY Change	-147.54%	82.05%
FREE CASH FLOW
Cash From Operating Activities	$76.10M	$63.00M
Capital Expenditures	-$18.80M	-$10.60M
Free Cash Flow	$94.90M	$73.60M
YoY Change	28.94%	-1.47%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2016Q2	algn	Accrued Accounts Payable AccruedAccountsPayable	8332000	USD
CY2015Q4	algn	Accrued Sales And Marketing Current AccruedSalesAndMarketingCurrent	7071000	USD
CY2016Q2	algn	Accrued Sales And Marketing Current AccruedSalesAndMarketingCurrent	9148000	USD
CY2015Q4	algn	Allowance For Doubtful Accounts Receivable And Sales Returns Current AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent	2472000	USD
CY2016Q2	algn	Allowance For Doubtful Accounts Receivable And Sales Returns Current AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent	0	USD
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
CY2016Q2	algn	Effective Income Tax Rate Reconciliation Tax Holiday Effecton Diluted Earnings Per Share EffectiveIncomeTaxRateReconciliationTaxHolidayEffectonDilutedEarningsPerShare	0.11
	algn	Effective Income Tax Rate Reconciliation Tax Holiday Effecton Diluted Earnings Per Share EffectiveIncomeTaxRateReconciliationTaxHolidayEffectonDilutedEarningsPerShare	0.21
CY2015Q4	algn	Finite Lived Intangible Assets Accumulated Amortization Period Increase Decrease FiniteLivedIntangibleAssetsAccumulatedAmortizationPeriodIncreaseDecrease	16139000	USD
CY2016Q2	algn	Finite Lived Intangible Assets Accumulated Amortization Period Increase Decrease FiniteLivedIntangibleAssetsAccumulatedAmortizationPeriodIncreaseDecrease	17628000	USD
CY2015Q4	algn	Finite Lived Intangible Assets Accumulated Impairment Loss FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss	19258000	USD
CY2016Q2	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	15000000	USD
CY2016Q2	algn	Future Amortization Expense Thereafter FutureAmortizationExpenseThereafter	7564000	USD
CY2015	algn	Maturity Period Used To Classify Investments MaturityPeriodUsedToClassifyInvestments	P9M
	algn	Maturity Period Used To Classify Investments MaturityPeriodUsedToClassifyInvestments	P7M
CY2016Q2	algn	Operating Leases Future Minimum Payments Due Remainder Of Period OperatingLeasesFutureMinimumPaymentsDueRemainderOfPeriod	5787000	USD
	algn	Standard Product Warranty Time Period StandardProductWarrantyTimePeriod	P1Y
	algn	Tax Benefits Shortfalls From Stock Based Awards TaxBenefitsShortfallsFromStockBasedAwards	6207000	USD
	algn	Tax Benefits Shortfalls From Stock Based Awards TaxBenefitsShortfallsFromStockBasedAwards	9811000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q2
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001097149
CY2016Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	80046571	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	ALIGN TECHNOLOGY INC
	dei	Trading Symbol TradingSymbol	ALGN
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CY2015Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2646000	USD
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CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	107765000	USD
CY2016Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	107505000	USD
CY2015Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	8486000	USD
CY2016Q2	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	8752000	USD
CY2015Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	2775000	USD
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CY2015Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1158633000	USD
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CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	298989000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-74927000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-55508000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-60322000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-51503000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	98585000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	106847000	USD
CY2015Q2	us-gaap	Net Income Loss NetIncomeLoss	31350000	USD
	us-gaap	Net Income Loss NetIncomeLoss	67527000	USD
CY2016Q2	us-gaap	Net Income Loss NetIncomeLoss	50148000	USD
	us-gaap	Net Income Loss NetIncomeLoss	90694000	USD
CY2015Q4	us-gaap	Noncurrent Assets NoncurrentAssets	136473000	USD
CY2016Q2	us-gaap	Noncurrent Assets NoncurrentAssets	161685000	USD
CY2015Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	174000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1278000	USD
CY2016Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	125000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-302000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	116309000	USD
	us-gaap	Operating Expenses OperatingExpenses	218475000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	140080000	USD
	us-gaap	Operating Expenses OperatingExpenses	267373000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	42325000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	91249000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	65136000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	118470000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	17342000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	334000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	784000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	3020000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	7308000	USD
CY2016Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	109000	USD
CY2015Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	10084000	USD
CY2016Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	10595000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8202000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	7223000	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
CY2016Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	323000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1475000	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
CY2016Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	83000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-67000	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
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	406000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1408000	USD
CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1523000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1182000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-6162000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-7041000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	50781000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	35000000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	15389000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	23207000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	195399000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	241364000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	26172000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	39025000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2016Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2016Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	26700000	USD
CY2016Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	37942000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	6036000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	7002000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	148685000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	210693000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	12518000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	24224000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	136473000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	161685000	USD
CY2015Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	15684000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	29569000	USD
CY2016Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	18613000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	33696000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	27391000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	87607000	USD
CY2015Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	4801000	USD
CY2016Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	5339000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	209488000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	407574000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	269362000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	508082000	USD
CY2015Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	100625000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	188906000	USD
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	121467000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	233677000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	24474000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	26223000	USD
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.000
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.000
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.319
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.337
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0026
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0077
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	366000	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	15.13
	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
CY2015Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	15.98
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	19.96
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	23942000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	496000	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	366000	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	15.14
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	15.13
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	23942000	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	366000	shares
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	15.13
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	15.17
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
CY2016Q2	us-gaap	Share Price SharePrice	74.90
CY2015Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P1Y2M12D
CY2016Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P1Y3M18D
CY2016Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	23942000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P1Y3M4D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P1Y3M4D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P1Y3M4D
CY2014Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	3148000	USD
CY2015Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	2986000	USD
CY2015Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	2638000	USD
CY2016Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	2830000	USD
CY2015Q4	us-gaap	Standard Product Warranty Accrual Current StandardProductWarrantyAccrualCurrent	2638000	USD
CY2016Q2	us-gaap	Standard Product Warranty Accrual Current StandardProductWarrantyAccrualCurrent	2830000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	1138000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	1801000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	976000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	1993000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	130000	shares
CY2016Q2	us-gaap	Stock Repurchase Program Authorized Amount1 StockRepurchaseProgramAuthorizedAmount1	600000000	USD
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	847926000	USD
CY2016Q2	us-gaap	Stockholders Equity StockholdersEquity	909858000	USD
CY2015Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	37512000	USD
CY2016Q2	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	41244000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	39400000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	42600000	USD
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
CY2016Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1330000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1549000	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
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81281000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81440000	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
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	79951000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	79891000	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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ALIGN TECHNOLOGY INC Stock $algn

2016 Q2 Form 10-Q Financial Statement

#000109714916000060 Filed on August 04, 2016

Income Statement

Balance Sheet

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Facts In Submission

Files In Submission

$ALGN ALIGN TECHNOLOGY INC Stock $algn

2016 Q2 Form 10-Q Financial Statement

#000109714916000060 Filed on August 04, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALGN
ALIGN TECHNOLOGY INC Stock $algn