$ALGN
ALIGN TECHNOLOGY INC Stock $algn

$algn Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000109714918000029 Filed on August 02, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$490.3M	$356.5M
YoY Change	37.54%	32.34%
Cost Of Revenue	$124.7M	$85.57M
YoY Change	45.71%	33.39%
Gross Profit	$365.6M	$270.9M
YoY Change	34.94%	32.02%
Gross Profit Margin	74.56%	76.0%
Selling, General & Admin	$212.1M	$163.0M
YoY Change	30.14%	34.16%
% of Gross Profit	58.01%	60.15%
Research & Development	$30.80M	$24.38M
YoY Change	26.33%	31.01%
% of Gross Profit	8.43%	9.0%
Depreciation & Amortization	$12.63M	$8.876M
YoY Change	42.32%	74.28%
% of Gross Profit	3.46%	3.28%
Operating Expenses	$242.9M	$187.3M
YoY Change	29.65%	33.74%
Operating Profit	$122.7M	$83.57M
YoY Change	46.81%	28.3%
Interest Expense	$1.900M	$3.200M
YoY Change	-40.63%	3100.0%
% of Operating Profit	1.55%	3.83%
Other Income/Expense, Net	-$7.099M	$1.771M
YoY Change	-500.85%	1316.8%
Pretax Income	$117.5M	$86.78M
YoY Change	35.41%	32.98%
Income Tax	$7.700M	$15.39M
% Of Pretax Income	6.55%	17.73%
Net Earnings	$106.1M	$69.18M
YoY Change	53.38%	37.95%
Net Earnings / Revenue	21.64%	19.41%
Basic Earnings Per Share	$1.32	$0.86
Diluted Earnings Per Share	$1.30	$0.85
COMMON SHARES
Basic Shares Outstanding	80.22M shares	80.19M shares
Diluted Shares Outstanding	81.47M shares	81.63M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$712.6M	$602.0M
YoY Change	18.38%	5.27%
Cash & Equivalents	$548.0M	$358.2M
Short-Term Investments	$164.6M	$243.8M
Other Short-Term Assets	$126.8M	$74.40M
YoY Change	70.43%	96.31%
Inventory	$47.25M	$35.13M
Prepaid Expenses
Receivables	$374.4M	$291.7M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.261B	$1.003B
YoY Change	25.69%	21.54%
LONG-TERM ASSETS
Property, Plant & Equipment	$447.9M	$255.5M
YoY Change	75.29%	58.05%
Goodwill		$91.31M
YoY Change		9.03%
Intangibles
YoY Change
Long-Term Investments	$49.13M	$41.72M
YoY Change	17.75%	-63.14%
Other Assets	$19.30M	$22.99M
YoY Change	-16.05%	218.32%
Total Long-Term Assets	$655.6M	$548.0M
YoY Change	19.64%	28.67%
TOTAL ASSETS
Total Short-Term Assets	$1.261B	$1.003B
Total Long-Term Assets	$655.6M	$548.0M
Total Assets	$1.917B	$1.551B
YoY Change	23.56%	23.97%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$48.74M	$45.95M
YoY Change	6.07%	48.59%
Accrued Expenses	$196.8M	$158.8M
YoY Change	23.87%	47.75%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$566.6M	$424.8M
YoY Change	33.39%	42.08%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$15.28M	$3.522M
YoY Change	333.93%	197.97%
Total Long-Term Liabilities	$15.28M	$3.522M
YoY Change	333.93%	197.97%
TOTAL LIABILITIES
Total Short-Term Liabilities	$566.6M	$424.8M
Total Long-Term Liabilities	$15.28M	$3.522M
Total Liabilities	$697.6M	$472.9M
YoY Change	47.52%	38.51%
SHAREHOLDERS EQUITY
Retained Earnings	$373.4M	$232.9M
YoY Change	60.36%	165.82%
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	$1.219B	$1.078B
YoY Change
Total Liabilities & Shareholders Equity	$1.917B	$1.551B
YoY Change	23.56%	23.97%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$106.1M	$69.18M
YoY Change	53.38%	37.95%
Depreciation, Depletion And Amortization	$12.63M	$8.876M
YoY Change	42.32%	74.28%
Cash From Operating Activities	$139.8M	$110.5M
YoY Change	26.52%	45.2%
INVESTING ACTIVITIES
Capital Expenditures	-$57.70M	-$18.40M
YoY Change	213.59%	-2.13%
Acquisitions
YoY Change
Other Investing Activities	$2.500M	$55.20M
YoY Change	-95.47%	2023.08%
Cash From Investing Activities	-$55.30M	$36.80M
YoY Change	-250.27%	-327.16%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-30.90M	-51.20M
YoY Change	-39.65%	10.34%
NET CHANGE
Cash From Operating Activities	139.8M	110.5M
Cash From Investing Activities	-55.30M	36.80M
Cash From Financing Activities	-30.90M	-51.20M
Net Change In Cash	53.60M	96.10M
YoY Change	-44.22%	611.85%
FREE CASH FLOW
Cash From Operating Activities	$139.8M	$110.5M
Capital Expenditures	-$57.70M	-$18.40M
Free Cash Flow	$197.5M	$128.9M
YoY Change	53.22%	35.83%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2017Q4	algn	Accrued Sales Return Reserve Current AccruedSalesReturnReserveCurrent	1364000	USD
CY2018Q2	algn	Accrued Sales Return Reserve Current AccruedSalesReturnReserveCurrent	5554000	USD
CY2017Q4	algn	Allowance For Doubtful Accounts Receivable And Sales Returns Current AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent	5814000	USD
CY2018Q2	algn	Allowance For Doubtful Accounts Receivable And Sales Returns Current AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent	2729000	USD
CY2017Q4	algn	Deferred Tax Liability Not Recognized Amount That Would Be Due If Earnings Are Distributed DeferredTaxLiabilityNotRecognizedAmountThatWouldBeDueIfEarningsAreDistributed	3300000	USD
CY2017Q4	algn	Accrued Customer Credits AccruedCustomerCredits	5373000	USD
CY2018Q2	algn	Accrued Customer Credits AccruedCustomerCredits	11552000	USD
CY2017Q4	algn	Accrued Expenses AccruedExpenses	27318000	USD
CY2018Q2	algn	Accrued Expenses AccruedExpenses	36776000	USD
CY2017Q4	algn	Accrued Fixed Assets Current AccruedFixedAssetsCurrent	11362000	USD
CY2018Q2	algn	Accrued Fixed Assets Current AccruedFixedAssetsCurrent	12889000	USD
CY2017Q4	algn	Deferred Tax Liability Not Recognized Amountof Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries No Longer Indefinitely Reinvested DeferredTaxLiabilityNotRecognizedAmountofUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiariesNoLongerIndefinitelyReinvested	591900000	USD
CY2017Q4	algn	Finite Lived Intangible Assets Accumulated Amortization Period Increase Decrease FiniteLivedIntangibleAssetsAccumulatedAmortizationPeriodIncreaseDecrease	24404000	USD
CY2018Q2	algn	Finite Lived Intangible Assets Accumulated Amortization Period Increase Decrease FiniteLivedIntangibleAssetsAccumulatedAmortizationPeriodIncreaseDecrease	27729000	USD
CY2017Q4	algn	Finite Lived Intangible Assets Accumulated Impairment Loss FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss	19258000	USD
CY2018Q2	algn	Finite Lived Intangible Assets Accumulated Impairment Loss FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss	19258000	USD
	algn	Forward Contract Indexedto Issuers Equity ForwardContractIndexedtoIssuersEquity	15000000	USD
	algn	Forward Contract Indexedto Issuers Equity ForwardContractIndexedtoIssuersEquity	0	USD
CY2018Q2	algn	Future Amortization Expense Thereafter FutureAmortizationExpenseThereafter	2434000	USD
CY2017Q2	algn	Income Tax Extension Period IncomeTaxExtensionPeriod	P12Y
CY2017	algn	Marketable Securities Weighted Average Remaining Maturity MarketableSecuritiesWeightedAverageRemainingMaturity	P6M
	algn	Marketable Securities Weighted Average Remaining Maturity MarketableSecuritiesWeightedAverageRemainingMaturity	P5M
	algn	Maturity Period Used To Classify Investments MaturityPeriodUsedToClassifyInvestments	P40M
CY2018Q2	algn	Operating Leases Future Minimum Payments Due Remainder Of Period OperatingLeasesFutureMinimumPaymentsDueRemainderOfPeriod	9213000	USD
CY2017Q4	algn	Other Longterm Assets OtherLongtermAssets	4821000	USD
CY2018Q2	algn	Other Longterm Assets OtherLongtermAssets	2759000	USD
CY2017	algn	Tax Cutsand Jobs Actof2017 Changein Tax Rate Deferred Tax Assetsand Liabilities Income Tax Expense TaxCutsandJobsActof2017ChangeinTaxRateDeferredTaxAssetsandLiabilitiesIncomeTaxExpense	10400000	USD
CY2017	algn	Tax Cutsand Jobs Actof2017 Changein Tax Rate Income Tax Expense Benefit TaxCutsandJobsActof2017ChangeinTaxRateIncomeTaxExpenseBenefit	84300000	USD
	algn	Tax Cutsand Jobs Actof2017 Changein Tax Rate Income Tax Expense Benefit TaxCutsandJobsActof2017ChangeinTaxRateIncomeTaxExpenseBenefit	500000	USD
CY2017Q4	algn	Tax Cutsand Jobs Actof2017 Transition Taxfor Accumulated Foreign Earnings Liability TaxCutsandJobsActof2017TransitionTaxforAccumulatedForeignEarningsLiability	73900000	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	2018
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-57000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	782000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P7M13D
	dei	Document Period End Date DocumentPeriodEndDate	2018-06-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0001097149
CY2018Q3	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	80320082	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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CY2018Q2	us-gaap	Accounts Payable Current AccountsPayableCurrent	48744000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	324189000	USD
CY2018Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	374371000	USD
CY2017Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	12405000	USD
CY2018Q2	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	7764000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	195562000	USD
CY2018Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	196754000	USD
CY2017Q4	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	11209000	USD
CY2018Q2	us-gaap	Accrued Marketing Costs Current AccruedMarketingCostsCurrent	3772000	USD
CY2017Q4	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	6316000	USD
CY2018Q2	us-gaap	Accrued Professional Fees Current AccruedProfessionalFeesCurrent	6876000	USD
CY2017Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	571000	USD
CY2018Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	911000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	886435000	USD
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CY2017Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	14245000	USD
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	3200000	USD
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CY2017Q4	us-gaap	Available For Sale Securities AvailableForSaleSecurities	311979000	USD
CY2018Q2	us-gaap	Available For Sale Securities AvailableForSaleSecurities	172690000	USD
CY2017Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	272031000	USD
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CY2017Q4	us-gaap	Available For Sale Securities Debt Securities Current AvailableForSaleSecuritiesDebtSecuritiesCurrent	272031000	USD
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CY2017Q4	us-gaap	Available For Sale Securities Debt Securities Noncurrent AvailableForSaleSecuritiesDebtSecuritiesNoncurrent	39948000	USD
CY2018Q2	us-gaap	Available For Sale Securities Debt Securities Noncurrent AvailableForSaleSecuritiesDebtSecuritiesNoncurrent	8061000	USD
CY2017Q4	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	39948000	USD
CY2018Q2	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	7947000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-5478000	USD
CY2018Q2	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	8061000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	20291000	USD
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CY2017Q4	us-gaap	Capitalized Contract Cost Net CapitalizedContractCostNet	5515000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	449511000	USD
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	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-34230000	USD
CY2016Q4	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	393019000	USD
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CY2017Q4	us-gaap	Common Stock Value CommonStockValue	8000	USD
CY2018Q2	us-gaap	Common Stock Value CommonStockValue	8000	USD
CY2017Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	70405000	USD
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CY2017Q2	us-gaap	Interest Income Operating InterestIncomeOperating	1441000	USD
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	us-gaap	Interest Income Operating InterestIncomeOperating	4093000	USD
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	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	24066000	USD
CY2017Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.86
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.52
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	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	3640000	USD
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CY2017Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.177
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.054
CY2018Q2	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.066
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.049
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	103004000	USD
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CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	54600000	USD
CY2017Q4	us-gaap	Equity Method Investments EquityMethodInvestments	54606000	USD
CY2018Q2	us-gaap	Equity Method Investments EquityMethodInvestments	49100000	USD
CY2018Q2	us-gaap	Equity Method Investments EquityMethodInvestments	49128000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	3149000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	2116000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	3389000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	3855000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	6184000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	68116000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	68114000	USD
CY2017Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	24454000	USD
CY2018Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	21127000	USD
CY2017	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2017Q2	us-gaap	Gross Profit GrossProfit	270917000	USD
	us-gaap	Gross Profit GrossProfit	506542000	USD
CY2018Q2	us-gaap	Gross Profit GrossProfit	365582000	USD
	us-gaap	Gross Profit GrossProfit	692990000	USD
CY2017Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	86781000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	150099000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	117509000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	218054000	USD
CY2017Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-2215000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-3336000	USD
CY2018Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-3701000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	47252000	USD
CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	12721000	USD
CY2018Q2	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	22976000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	12157000	USD
CY2018Q2	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	12396000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	629721000	USD
CY2018Q2	us-gaap	Liabilities Liabilities	697630000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1784009000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1916589000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	500051000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	566646000	USD
CY2018Q2	us-gaap	Line Of Credit LineOfCredit	0	USD
CY2013Q1	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	10000000	USD
CY2018Q1	us-gaap	Line Of Credit Facility Current Borrowing Capacity LineOfCreditFacilityCurrentBorrowingCapacity	50000000	USD
CY2013Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	50000000	USD
CY2018Q1	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	200000000.0	USD
CY2017Q4	us-gaap	Loans Receivable Net LoansReceivableNet	30000000	USD
CY2018Q2	us-gaap	Loans Receivable Net LoansReceivableNet	0	USD
CY2017Q4	us-gaap	Longterm Purchase Commitment Period LongtermPurchaseCommitmentPeriod	P4Y
CY2018Q2	us-gaap	Longterm Purchase Commitment Period LongtermPurchaseCommitmentPeriod	P5Y
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-84240000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-170745000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-111718000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	54003000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	158088000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	217121000	USD
CY2017Q2	us-gaap	Net Income Loss NetIncomeLoss	69179000	USD
	us-gaap	Net Income Loss NetIncomeLoss	138599000	USD
CY2018Q2	us-gaap	Net Income Loss NetIncomeLoss	106105000	USD
	us-gaap	Net Income Loss NetIncomeLoss	201971000	USD
CY2017Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	1771000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	2221000	USD
CY2018Q2	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-7099000	USD
	us-gaap	Nonoperating Income Expense NonoperatingIncomeExpense	-6922000	USD
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	187348000	USD
	us-gaap	Operating Expenses OperatingExpenses	361300000	USD
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	242891000	USD
	us-gaap	Operating Expenses OperatingExpenses	472107000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	83569000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	145242000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	122691000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	220883000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	82248000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	9617000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	11827000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	13503000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	17350000	USD
CY2018Q2	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	20738000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	5779000	USD
CY2018Q2	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	10633000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	43893000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	19302000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	27000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	42000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-186000	USD
CY2017Q4	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	305200000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	1199000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	740000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	759000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-283000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1226000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	573000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-340000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15579000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15283000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-5837000	USD
	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-4543000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	2940000	USD
	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-668000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	38793000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	100000000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	37968000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	79330000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	212226000	USD
	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	78405000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	8953000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable	15000000	USD
	us-gaap	Payments To Acquire Loans Receivable PaymentsToAcquireLoansReceivable	0	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	78045000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	115295000	USD
CY2017Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2018Q2	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.0001
CY2017Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2018Q2	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	5000000	shares
CY2017Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2018Q2	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2017Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2018Q2	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	80948000	USD
CY2018Q2	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	126754000	USD
	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	0	USD
	us-gaap	Proceeds From Collection Of Loans Receivable ProceedsFromCollectionOfLoansReceivable	30000000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	7521000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	8585000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	173094000	USD
	us-gaap	Proceeds From Sale And Maturity Of Available For Sale Securities ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities	207475000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	32352000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities ProceedsFromSaleOfAvailableForSaleSecurities	9560000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	348793000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	447933000	USD
CY2018Q2	us-gaap	Purchase Commitment Remaining Minimum Amount Committed PurchaseCommitmentRemainingMinimumAmountCommitted	425900000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	373441000	USD
CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	24384000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	47188000	USD
CY2018Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	30804000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	60395000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	267274000	USD
CY2018Q2	us-gaap	Revenue Remaining Performance Obligation RevenueRemainingPerformanceObligation	358000000	USD
CY2017Q4	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	5503000	USD
CY2018Q2	us-gaap	Sales And Excise Tax Payable Current SalesAndExciseTaxPayableCurrent	5955000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	356500000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	356482000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	666823000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	666800000	USD
CY2018Q2	us-gaap	Sales Revenue Net SalesRevenueNet	490259000	USD
CY2018Q2	us-gaap	Sales Revenue Net SalesRevenueNet	490300000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	927183000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	927200000	USD
CY2017Q4	us-gaap	Securities Owned Not Readily Marketable SecuritiesOwnedNotReadilyMarketable	0	USD
CY2018Q2	us-gaap	Securities Owned Not Readily Marketable SecuritiesOwnedNotReadilyMarketable	4862000	USD
CY2017Q4	us-gaap	Security Deposit SecurityDeposit	3557000	USD
CY2018Q2	us-gaap	Security Deposit SecurityDeposit	3734000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	162964000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	314112000	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	212087000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	411712000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	29057000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	32720000	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	0.261
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate	0.357
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.009
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.019
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	14000	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	7.96
	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 Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	26.09
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	78.38
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	4651000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	75000	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	14000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	11.36
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	7.96
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	4651000	USD
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	14000	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	7.96
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	12.13
	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	P1Y3M18D
CY2018Q2	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	4651000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P7M13D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P7M13D
CY2016Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	3841000	USD
CY2017Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	5028000	USD
CY2017Q4	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	5929000	USD
CY2018Q2	us-gaap	Standard Product Warranty Accrual StandardProductWarrantyAccrual	7286000	USD
CY2017Q4	us-gaap	Standard Product Warranty Accrual Current StandardProductWarrantyAccrualCurrent	5929000	USD
CY2018Q2	us-gaap	Standard Product Warranty Accrual Current StandardProductWarrantyAccrualCurrent	7286000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	2503000	USD
	us-gaap	Standard Product Warranty Accrual Payments StandardProductWarrantyAccrualPayments	4371000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	3690000	USD
	us-gaap	Standard Product Warranty Accrual Warranties Issued StandardProductWarrantyAccrualWarrantiesIssued	5728000	USD
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	61000	shares
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	1154288000	USD
CY2018Q2	us-gaap	Stockholders Equity StockholdersEquity	1218959000	USD
CY2017Q4	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	114091000	USD
CY2018Q2	us-gaap	Taxes Payable Current And Noncurrent TaxesPayableCurrentAndNoncurrent	115701000	USD
CY2017Q4	us-gaap	Undistributed Earnings Of Foreign Subsidiaries UndistributedEarningsOfForeignSubsidiaries	606500000	USD
CY2017Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	47700000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	53200000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	3600000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	28000000	USD
CY2017Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1443000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1621000	shares
CY2018Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1255000	shares
	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	1448000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81631000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81668000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81471000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	81575000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80188000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80047000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80216000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80127000	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;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 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, valuation of investments in privately held companies, useful lives of intangible assets and property and equipment, revenue recognition, stock-based compensation, long-lived assets and goodwill, 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
0001097149-18-000029-index-headers.html	Edgar Link	pending
0001097149-18-000029-index.html	Edgar Link	pending
0001097149-18-000029.txt	Edgar Link	pending
0001097149-18-000029-xbrl.zip	Edgar Link	pending
algn-20180630.htm	Edgar Link	pending
algn-20180630.xml	Edgar Link	completed
algn-20180630.xsd	Edgar Link	pending
algn-20180630xex311.htm	Edgar Link	pending
algn-20180630xex312.htm	Edgar Link	pending
algn-20180630xex321.htm	Edgar Link	pending
algn-20180630_cal.xml	Edgar Link	unprocessable
algn-20180630_def.xml	Edgar Link	unprocessable
algn-20180630_lab.xml	Edgar Link	unprocessable
algn-20180630_pre.xml	Edgar Link	unprocessable
chart-8022e3cf1db05df0900a01.jpg	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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ALIGN TECHNOLOGY INC Stock $algn

2018 Q2 Form 10-Q Financial Statement

#000109714918000029 Filed on August 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALGN ALIGN TECHNOLOGY INC Stock $algn

2018 Q2 Form 10-Q Financial Statement

#000109714918000029 Filed on August 02, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$ALGN
ALIGN TECHNOLOGY INC Stock $algn