$ALGN
ALIGN TECHNOLOGY INC Stock $algn

$algn Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000109714916000065 Filed on November 08, 2016

Income Statement

Concept	2016 Q4	2016 Q3	2015 Q3
Revenue	$293.2M	$278.6M	$207.6M
YoY Change	27.31%	34.17%	9.35%
Cost Of Revenue	$73.00M	$69.39M	$50.06M
YoY Change	26.96%	38.61%	11.69%
Gross Profit	$220.2M	$209.2M	$157.6M
YoY Change	27.43%	32.76%	8.63%
Gross Profit Margin	75.1%	75.09%	75.89%
Selling, General & Admin	$130.3M	$126.7M	$101.8M
YoY Change	30.82%	24.53%	-6.6%
% of Gross Profit	59.17%	60.57%	64.57%
Research & Development	$21.60M	$20.42M	$17.78M
YoY Change	55.4%	14.83%	38.31%
% of Gross Profit	9.81%	9.76%	11.28%
Depreciation & Amortization	$7.200M	$6.901M	$4.500M
YoY Change	46.94%	53.36%	2.27%
% of Gross Profit	3.27%	3.3%	2.86%
Operating Expenses	$151.8M	$147.1M	$119.5M
YoY Change	33.86%	23.08%	27.83%
Operating Profit	$68.40M	$62.08M	$38.05M
YoY Change	15.15%	63.17%	-26.19%
Interest Expense	-$7.500M	$1.500M	-$1.600M
YoY Change	-2600.0%	-193.75%	-20.0%
% of Operating Profit	-10.96%	2.42%	-4.21%
Other Income/Expense, Net		$1.463M	-$1.568M
YoY Change		-193.3%	-21.56%
Pretax Income	$60.90M	$63.54M	$36.48M
YoY Change	2.01%	74.19%	-26.38%
Income Tax	$12.00M	$11.70M	$8.862M
% Of Pretax Income	19.7%	18.41%	24.29%
Net Earnings	$47.60M	$51.37M	$27.62M
YoY Change	-2.66%	86.0%	-27.8%
Net Earnings / Revenue	16.23%	18.44%	13.3%
Basic Earnings Per Share		$0.64	$0.35
Diluted Earnings Per Share	$584.8K	$0.63	$0.34
COMMON SHARES
Basic Shares Outstanding	79.69M shares	79.98M shares	79.81M shares
Diluted Shares Outstanding		81.47M shares	81.09M shares

Balance Sheet

Concept	2016 Q4	2016 Q3	2015 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$640.3M	$613.0M	$484.8M
YoY Change	21.42%	26.45%	13.93%
Cash & Equivalents	$389.3M	$419.9M	$174.0M
Short-Term Investments	$251.0M	$193.0M	$310.7M
Other Short-Term Assets	$38.20M	$27.50M	$59.70M
YoY Change	43.07%	-53.94%	35.37%
Inventory	$27.13M	$26.34M	$18.94M
Prepaid Expenses
Receivables	$247.4M	$245.0M	$148.4M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$953.0M	$911.8M	$711.7M
YoY Change	30.19%	28.11%	15.6%
LONG-TERM ASSETS
Property, Plant & Equipment	$175.2M	$172.7M	$120.7M
YoY Change	28.35%	43.0%	39.67%
Goodwill	$61.04M	$82.99M	$79.72M
YoY Change	-0.05%	4.1%	-3.87%
Intangibles
YoY Change
Long-Term Investments	$45.06M	$46.27M	$145.2M
YoY Change		-68.13%	6.76%
Other Assets	$13.32M	$13.47M	$7.588M
YoY Change	62.4%	77.57%	1.0%
Total Long-Term Assets	$443.2M	$447.1M	$367.8M
YoY Change	3.88%	21.56%	10.59%
TOTAL ASSETS
Total Short-Term Assets	$953.0M	$911.8M	$711.7M
Total Long-Term Assets	$443.2M	$447.1M	$367.8M
Total Assets	$1.396B	$1.359B	$1.080B
YoY Change	20.5%	25.87%	13.84%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$28.60M	$33.10M	$32.60M
YoY Change	-16.76%	1.55%	32.96%
Accrued Expenses	$134.3M	$132.5M	$95.91M
YoY Change	24.65%	38.18%	10.76%
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	$354.3M	$343.1M	$244.5M
YoY Change	30.43%	40.3%	23.14%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$1.294M	$993.0K	$1.876M
YoY Change	-15.04%	-47.07%	-93.12%
Total Long-Term Liabilities	$1.294M	$993.0K	$1.876M
YoY Change	-15.04%	-47.07%	-93.12%
TOTAL LIABILITIES
Total Short-Term Liabilities	$354.3M	$343.1M	$244.5M
Total Long-Term Liabilities	$1.294M	$993.0K	$1.876M
Total Liabilities	$400.8M	$386.6M	$281.3M
YoY Change	28.98%	37.43%	24.56%
SHAREHOLDERS EQUITY
Retained Earnings	$131.4M	$118.0M	-$11.89M
YoY Change	379.89%	-1092.14%	-77.62%
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	$999.3M	$972.3M	$798.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.396B	$1.359B	$1.080B
YoY Change	20.5%	25.87%	13.84%

Cashflow Statement

Concept	2016 Q4	2016 Q3	2015 Q3
OPERATING ACTIVITIES
Net Income	$47.60M	$51.37M	$27.62M
YoY Change	-2.66%	86.0%	-27.8%
Depreciation, Depletion And Amortization	$7.200M	$6.901M	$4.500M
YoY Change	46.94%	53.36%	2.27%
Cash From Operating Activities	$81.00M	$59.90M	$60.00M
YoY Change	2.02%	-0.17%	-11.24%
INVESTING ACTIVITIES
Capital Expenditures	-$14.20M	-$17.40M	-$10.50M
YoY Change	-15.48%	65.71%	50.0%
Acquisitions
YoY Change
Other Investing Activities	-$55.60M	$211.7M	-$21.80M
YoY Change	-2.28%	-1071.1%	-53.42%
Cash From Investing Activities	-$69.90M	$194.4M	-$32.30M
YoY Change	-5.28%	-701.86%	-39.96%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-37.90M	-2.100M	-14.10M
YoY Change	221.19%	-85.11%	1310.0%
NET CHANGE
Cash From Operating Activities	81.00M	59.90M	60.00M
Cash From Investing Activities	-69.90M	194.4M	-32.30M
Cash From Financing Activities	-37.90M	-2.100M	-14.10M
Net Change In Cash	-26.80M	252.2M	13.60M
YoY Change	332.26%	1754.41%	6.25%
FREE CASH FLOW
Cash From Operating Activities	$81.00M	$59.90M	$60.00M
Capital Expenditures	-$14.20M	-$17.40M	-$10.50M
Free Cash Flow	$95.20M	$77.30M	$70.50M
YoY Change	-1.04%	9.65%	-5.5%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	algn	Accelerated Share Repurchases Shares Acquired AcceleratedShareRepurchasesSharesAcquired	100000	shares
CY2015Q4	algn	Finite Lived Intangible Assets Accumulated Amortization Period Increase Decrease FiniteLivedIntangibleAssetsAccumulatedAmortizationPeriodIncreaseDecrease	16139000	USD
CY2016Q3	algn	Finite Lived Intangible Assets Accumulated Amortization Period Increase Decrease FiniteLivedIntangibleAssetsAccumulatedAmortizationPeriodIncreaseDecrease	18466000	USD
CY2015Q4	algn	Accrued Sales And Marketing Current AccruedSalesAndMarketingCurrent	7071000	USD
CY2016Q3	algn	Accrued Sales And Marketing Current AccruedSalesAndMarketingCurrent	14303000	USD
CY2015Q4	algn	Allowance For Doubtful Accounts Receivable And Sales Returns Current AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent	2472000	USD
CY2016Q3	algn	Allowance For Doubtful Accounts Receivable And Sales Returns Current AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent	3925000	USD
CY2016Q3	algn	Change In Legal Structure Increase In Taxes ChangeInLegalStructureIncreaseInTaxes	26600000	USD
CY2015Q3	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	0.30
	algn	Effective Income Tax Rate Reconciliation Tax Holiday Effecton Diluted Earnings Per Share EffectiveIncomeTaxRateReconciliationTaxHolidayEffectonDilutedEarningsPerShare	0.21
CY2015Q4	algn	Finite Lived Intangible Assets Accumulated Impairment Loss FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss	19258000	USD
CY2016Q3	algn	Finite Lived Intangible Assets Accumulated Impairment Loss FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss	19258000	USD
CY2016Q3	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	P8M
CY2016Q3	algn	Operating Leases Future Minimum Payments Due Remainder Of Period OperatingLeasesFutureMinimumPaymentsDueRemainderOfPeriod	3354000	USD
	algn	Standard Product Warranty Time Period StandardProductWarrantyTimePeriod	P1Y
	algn	Tax Benefits Shortfalls From Stock Based Awards TaxBenefitsShortfallsFromStockBasedAwards	8663000	USD
	algn	Tax Benefits Shortfalls From Stock Based Awards TaxBenefitsShortfallsFromStockBasedAwards	13057000	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	2016
	dei	Document Period End Date DocumentPeriodEndDate	2016-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001097149
CY2016Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	79689402	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	Accounts Receivable Net Current AccountsReceivableNetCurrent	158550000	USD
CY2016Q3	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	244992000	USD
CY2015Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	2646000	USD
CY2016Q3	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	5043000	USD
CY2015Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	107765000	USD
CY2016Q3	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	132538000	USD
CY2015Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	8486000	USD
CY2016Q3	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	9258000	USD
CY2015Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	2775000	USD
CY2016Q3	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	4947000	USD
CY2015Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-980000	USD
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CY2015Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8862000	USD
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CY2016Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	12018000	USD
CY2015Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	7067000	USD
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CY2015Q4	us-gaap	Liabilities Liabilities	310707000	USD
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CY2016Q3	us-gaap	Liabilities Current LiabilitiesCurrent	343051000	USD
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CY2015Q3	us-gaap	Net Income Loss NetIncomeLoss	27616000	USD
	us-gaap	Net Income Loss NetIncomeLoss	95143000	USD
CY2016Q3	us-gaap	Net Income Loss NetIncomeLoss	51367000	USD
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CY2016Q3	us-gaap	Noncurrent Assets NoncurrentAssets	172658000	USD
CY2015Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-1568000	USD
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CY2016Q3	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1463000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1161000	USD
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	us-gaap	Operating Expenses OperatingExpenses	338005000	USD
CY2016Q3	us-gaap	Operating Expenses OperatingExpenses	147123000	USD
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CY2015Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	38046000	USD
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CY2016Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	62079000	USD
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CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	3671000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	10258000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	4161000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	6441000	USD
CY2016Q3	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	4732000	USD
CY2016Q2	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	31400000	USD
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CY2016Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	23655000	USD
CY2015Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	8202000	USD
CY2016Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	13474000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	98000	USD
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CY2016Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-437000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	1038000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	114000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-95000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-76000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-143000	USD
CY2015Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	212000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	165000	USD
CY2016Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-513000	USD
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CY2015Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	1523000	USD
CY2016Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	993000	USD
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	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-46000	USD
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	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	90603000	USD
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	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	17574000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	26265000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	306938000	USD
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	us-gaap	Payments To Acquire Equity Method Investments PaymentsToAcquireEquityMethodInvestments	0	USD
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	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	56368000	USD
CY2015Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2016Q3	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2015Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2016Q3	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2015Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2016Q3	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2016Q3	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	26700000	USD
CY2016Q3	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	27469000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	10559000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	12877000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	238412000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	328498000	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	209302000	USD
CY2015Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	136473000	USD
CY2016Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	172658000	USD
CY2015Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	17779000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	47348000	USD
CY2016Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	20415000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	54111000	USD
CY2015Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	27391000	USD
CY2016Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	117965000	USD
CY2015Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	4801000	USD
CY2016Q3	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	6087000	USD
CY2015Q3	us-gaap	Sales Revenue Net SalesRevenueNet	207636000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	615210000	USD
CY2016Q3	us-gaap	Sales Revenue Net SalesRevenueNet	278589000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	786671000	USD
CY2015Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	101751000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	290657000	USD
CY2016Q3	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	126708000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	360385000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	39135000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	39934000	USD
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.000
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate	0.000
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.279
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.311
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.274
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.305
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0041
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0029
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0053
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.0065
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	272000	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	15.52
	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
CY2015Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	17.10
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	16.19
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	24.44
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	22.23
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	21248000	USD
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	496000	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	272000	shares
CY2015Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	15.14
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	15.52
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	21248000	USD
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	272000	shares
CY2016Q3	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	15.52
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	14.69
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice	0
CY2016Q3	us-gaap	Share Price SharePrice	93.21
CY2015Q3	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
CY2016Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P1Y2M12D
CY2016Q3	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	21248000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P1Y3M
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P1Y3M
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P1Y3M
CY2014Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	3148000	USD
CY2015Q3	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	2711000	USD
CY2015Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	2638000	USD
CY2016Q3	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	3397000	USD
CY2015Q4	us-gaap	Standard Product Warranty Accrual Current StandardProductWarrantyAccrualCurrent	2638000	USD
CY2016Q3	us-gaap	Standard Product Warranty Accrual Current StandardProductWarrantyAccrualCurrent	3397000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	1745000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	2681000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	1308000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	3440000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	224000	shares
CY2015Q4	us-gaap	Stockholders Equity StockholdersEquity	847926000	USD
CY2016Q3	us-gaap	Stockholders Equity StockholdersEquity	972310000	USD
CY2015Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	37512000	USD
CY2016Q3	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	42539000	USD
CY2015Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	39400000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	43900000	USD
CY2016Q3	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	1700000	USD
CY2015Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1284000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1403000	shares
CY2016Q3	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1489000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1603000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81092000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81576000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81466000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81523000	shares
CY2015Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	79808000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80173000	shares
CY2016Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	79977000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	79920000	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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Financial_Report.xlsx	Edgar Link	pending
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$ALGN
ALIGN TECHNOLOGY INC Stock $algn

2016 Q4 Form 10-Q Financial Statement

#000109714916000065 Filed on November 08, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALGN ALIGN TECHNOLOGY INC Stock $algn

2016 Q4 Form 10-Q Financial Statement

#000109714916000065 Filed on November 08, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALGN
ALIGN TECHNOLOGY INC Stock $algn