$ALGN
ALIGN TECHNOLOGY INC

2019 Q2 Form 10-Q Financial Statement

#000109714919000032 Filed on August 01, 2019

View on sec.gov

Income Statement

Concept 2019 Q2 2018 Q2 2018 Q1
Revenue $600.7M $490.3M $436.9M
YoY Change 22.52% 37.54% 40.79%
Cost Of Revenue $168.4M $124.7M $109.5M
YoY Change 35.08% 45.71% 46.58%
Gross Profit $432.3M $365.6M $327.4M
YoY Change 18.25% 34.94% 38.95%
Gross Profit Margin 71.96% 74.56% 74.93%
Selling, General & Admin $267.9M $212.1M $199.6M
YoY Change 26.34% 30.14% 32.07%
% of Gross Profit 61.98% 58.01% 60.97%
Research & Development $38.85M $30.80M $29.59M
YoY Change 26.12% 26.33% 29.76%
% of Gross Profit 8.99% 8.43% 9.04%
Depreciation & Amortization $19.17M $12.63M $11.43M
YoY Change 51.77% 42.32% 45.34%
% of Gross Profit 4.43% 3.46% 3.49%
Operating Expenses $255.8M $242.9M $229.2M
YoY Change 5.31% 29.65% 31.77%
Operating Profit $176.5M $122.7M $98.19M
YoY Change 43.85% 46.81% 59.21%
Interest Expense $3.500M $1.900M $2.200M
YoY Change 84.21% -40.63% 37.5%
% of Operating Profit 1.98% 1.55% 2.24%
Other Income/Expense, Net $13.89M -$7.099M $177.0K
YoY Change -295.69% -500.85% -60.67%
Pretax Income $193.8M $117.5M $100.5M
YoY Change 64.96% 35.41% 58.79%
Income Tax $43.10M $7.700M $2.900M
% Of Pretax Income 22.23% 6.55% 2.88%
Net Earnings $147.1M $106.1M $95.87M
YoY Change 38.68% 53.38% 38.1%
Net Earnings / Revenue 24.5% 21.64% 21.94%
Basic Earnings Per Share $1.84 $1.32 $1.20
Diluted Earnings Per Share $1.83 $1.30 $1.17
COMMON SHARES
Basic Shares Outstanding 79.94M shares 80.22M shares 80.04M shares
Diluted Shares Outstanding 80.59M shares 81.47M shares 81.63M shares

Balance Sheet

Concept 2019 Q2 2018 Q2 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $720.9M $712.6M $662.7M
YoY Change 1.16% 18.38% 21.47%
Cash & Equivalents $423.5M $548.0M $498.0M
Short-Term Investments $297.4M $164.6M $164.7M
Other Short-Term Assets $18.97M $126.8M $108.7M
YoY Change -85.04% 70.43% 54.62%
Inventory $81.12M $47.25M $35.87M
Prepaid Expenses
Receivables $520.1M $374.4M $361.5M
Other Receivables $18.83M $0.00 $0.00
Total Short-Term Assets $1.457B $1.261B $1.169B
YoY Change 15.57% 25.69% 27.29%
LONG-TERM ASSETS
Property, Plant & Equipment $599.6M $447.9M $400.5M
YoY Change 33.86% 75.29% 72.87%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $50.90M $49.13M $52.80M
YoY Change 3.61% 17.75% 20.16%
Other Assets $48.89M $19.30M $17.23M
YoY Change 153.3% -16.05% 19.63%
Total Long-Term Assets $888.6M $655.6M $614.0M
YoY Change 35.55% 19.64% 13.46%
TOTAL ASSETS
Total Short-Term Assets $1.457B $1.261B $1.169B
Total Long-Term Assets $888.6M $655.6M $614.0M
Total Assets $2.346B $1.917B $1.783B
YoY Change 22.41% 23.56% 22.16%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $61.95M $48.74M $41.88M
YoY Change 27.09% 6.07% 13.11%
Accrued Expenses $245.6M $196.8M $180.1M
YoY Change 24.84% 23.87% 43.35%
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 $789.0M $566.6M $518.0M
YoY Change 39.25% 33.39% 41.7%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $25.97M $15.28M $17.94M
YoY Change 69.91% 333.93% 605.63%
Total Long-Term Liabilities $25.97M $15.28M $17.94M
YoY Change 69.91% 333.93% 605.63%
TOTAL LIABILITIES
Total Short-Term Liabilities $789.0M $566.6M $518.0M
Total Long-Term Liabilities $25.97M $15.28M $17.94M
Total Liabilities $972.3M $697.6M $655.3M
YoY Change 39.38% 47.52% 58.12%
SHAREHOLDERS EQUITY
Retained Earnings $501.3M $373.4M $267.3M
YoY Change 34.23% 60.36% 36.29%
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 $1.374B $1.219B $1.127B
YoY Change
Total Liabilities & Shareholders Equity $2.346B $1.917B $1.783B
YoY Change 22.41% 23.56% 22.16%

Cashflow Statement

Concept 2019 Q2 2018 Q2 2018 Q1
OPERATING ACTIVITIES
Net Income $147.1M $106.1M $95.87M
YoY Change 38.68% 53.38% 38.1%
Depreciation, Depletion And Amortization $19.17M $12.63M $11.43M
YoY Change 51.77% 42.32% 45.34%
Cash From Operating Activities $177.4M $139.8M $77.33M
YoY Change 26.9% 26.52% 62.39%
INVESTING ACTIVITIES
Capital Expenditures -$45.30M -$57.70M $57.58M
YoY Change -21.49% 213.59% -3.34%
Acquisitions $0.00
YoY Change -100.0%
Other Investing Activities -$201.2M $2.500M -$462.0K
YoY Change -8148.0% -95.47% -154.35%
Cash From Investing Activities -$246.6M -$55.30M $109.3M
YoY Change 345.93% -250.27% -173.6%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $91.98M
YoY Change -2731.76%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -95.60M -30.90M -$139.8M
YoY Change 209.39% -39.65% 323.69%
NET CHANGE
Cash From Operating Activities 177.4M 139.8M $77.33M
Cash From Investing Activities -246.6M -55.30M $109.3M
Cash From Financing Activities -95.60M -30.90M -$139.8M
Net Change In Cash -164.8M 53.60M $48.49M
YoY Change -407.46% -44.22% -136.9%
FREE CASH FLOW
Cash From Operating Activities $177.4M $139.8M $77.33M
Capital Expenditures -$45.30M -$57.70M $57.58M
Free Cash Flow $222.7M $197.5M $19.75M
YoY Change 12.76% 53.22% -265.33%

Facts In Submission

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CY2019Q2 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2019Q2 us-gaap Common Stock Value
CommonStockValue
8000 USD
CY2018Q4 us-gaap Common Stock Value
CommonStockValue
8000 USD
CY2018Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-2774000 USD
CY2019Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
501275000 USD
CY2018Q4 us-gaap Additional Paid In Capital
AdditionalPaidInCapital
877514000 USD
CY2019Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-1876000 USD
CY2018Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
378143000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
1373682000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1252891000 USD
CY2019Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2346017000 USD
CY2018Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2052458000 USD
CY2019Q1 us-gaap Stockholders Equity
StockholdersEquity
1255704000 USD
CY2019Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
192000 USD
CY2019Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
213000 USD
CY2019Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
5000 USD
CY2019Q2 algn Tax Withholding Related To Vesting Of Restricted Stock Units
TaxWithholdingRelatedToVestingOfRestrictedStockUnits
2537000 USD
CY2019Q2 us-gaap Stock Repurchased And Retired During Period Shares
StockRepurchasedAndRetiredDuringPeriodShares
161000 shares
CY2019Q2 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
49504000 USD
CY2019Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
22467000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
1373682000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
1252891000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
276000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
622000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
9614000 USD
algn Tax Withholding Related To Vesting Of Restricted Stock Units
TaxWithholdingRelatedToVestingOfRestrictedStockUnits
52718000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
99504000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
43511000 USD
CY2019Q2 us-gaap Stockholders Equity
StockholdersEquity
1373682000 USD
CY2018Q1 us-gaap Stockholders Equity
StockholdersEquity
1127460000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
106105000 USD
CY2018Q2 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
186000 USD
CY2018Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-759000 USD
CY2018Q2 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
565000 USD
CY2018Q2 algn Tax Withholding Related To Vesting Of Restricted Stock Units
TaxWithholdingRelatedToVestingOfRestrictedStockUnits
31488000 USD
CY2018Q2 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
16890000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
1218959000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
1154288000 USD
us-gaap Net Income Loss
NetIncomeLoss
201971000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
57000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
283000 USD
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
8585000 USD
algn Tax Withholding Related To Vesting Of Restricted Stock Units
TaxWithholdingRelatedToVestingOfRestrictedStockUnits
79330000 USD
us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
100000000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
32720000 USD
us-gaap Stockholders Equity Other
StockholdersEquityOther
-385000 USD
CY2018Q2 us-gaap Stockholders Equity
StockholdersEquity
1218959000 USD
us-gaap Net Income Loss
NetIncomeLoss
218990000 USD
us-gaap Net Income Loss
NetIncomeLoss
201971000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
5606000 USD
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3667000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
46169000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
24066000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
28498000 USD
us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
algn Impairments Of Equity Investments
ImpairmentsOfEquityInvestments
3975000 USD
algn Impairments Of Equity Investments
ImpairmentsOfEquityInvestments
0 USD
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
15769000 USD
us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 USD
us-gaap Share Based Compensation
ShareBasedCompensation
43511000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
32720000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-7528000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-5478000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-12788000 USD
us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4543000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
89055000 USD
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
44266000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
26681000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
15586000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
48949000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
9366000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
1847000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
10743000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
1321000 USD
us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
-53442000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
9608000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
1610000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
95174000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
54983000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
294561000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
217121000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
80598000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
115295000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
353995000 USD
us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
78405000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
107021000 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
14456000 USD
us-gaap Proceeds From Sale Of Available For Sale Securities
ProceedsFromSaleOfAvailableForSaleSecurities
9560000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
6598000 USD
us-gaap Proceeds From Collection Of Notes Receivable
ProceedsFromCollectionOfNotesReceivable
0 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 Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
14502000 USD
us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-668000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-321020000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
54003000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
9614000 USD
us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
8585000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
99504000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
100000000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
52718000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
79330000 USD
algn Purchase Of Finance Lease
PurchaseOfFinanceLease
45773000 USD
algn Purchase Of Finance Lease
PurchaseOfFinanceLease
0 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-188381000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-170745000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
1467000 USD
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-1923000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-213373000 USD
us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
98456000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
637566000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
450125000 USD
CY2019Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
424193000 USD
CY2018Q2 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
548581000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;text-align:justify;text-indent:16px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Use of Estimates</span></div><div style="line-height:120%;text-align:justify;font-size:7pt;"><span style="font-family:inherit;font-size:7pt;"><br/></span></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><span 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.</span></div>
algn Maturity Period Used To Classify Investments
MaturityPeriodUsedToClassifyInvestments
P40M
CY2019Q2 algn Marketable Securities Weighted Average Remaining Maturity At Period End
MarketableSecuritiesWeightedAverageRemainingMaturityAtPeriodEnd
P7M
CY2018Q4 algn Marketable Securities Weighted Average Remaining Maturity At Period End
MarketableSecuritiesWeightedAverageRemainingMaturityAtPeriodEnd
P4M
CY2019Q2 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
297422000 USD
CY2018Q4 us-gaap Available For Sale Securities Current
AvailableForSaleSecuritiesCurrent
98460000 USD
CY2019Q2 us-gaap Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
44969000 USD
CY2018Q4 us-gaap Available For Sale Securities Noncurrent
AvailableForSaleSecuritiesNoncurrent
9112000 USD
CY2019Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
342391000 USD
CY2018Q4 us-gaap Available For Sale Securities
AvailableForSaleSecurities
107572000 USD
CY2019Q2 algn Equity Method Investments Current
EquityMethodInvestmentsCurrent
0 USD
CY2018Q4 algn Equity Method Investments Noncurrent
EquityMethodInvestmentsNoncurrent
45913000 USD
CY2019Q2 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
5887000 USD
CY2018Q4 us-gaap Equity Securities Fv Ni
EquitySecuritiesFvNi
9862000 USD
algn Impairments Of Equity Investments
ImpairmentsOfEquityInvestments
4000000.0 USD
CY2019Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
37094000 USD
CY2018Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
26119000 USD
CY2019Q2 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
25752000 USD
CY2018Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
13784000 USD
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
18278000 USD
CY2018Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
15738000 USD
CY2019Q2 us-gaap Inventory Net
InventoryNet
81124000 USD
CY2018Q4 us-gaap Inventory Net
InventoryNet
55641000 USD
CY2019Q2 algn Tax Related Receivables
TaxRelatedReceivables
54059000 USD
CY2018Q4 algn Tax Related Receivables
TaxRelatedReceivables
36794000 USD
CY2019Q2 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
26699000 USD
CY2018Q4 us-gaap Notes And Loans Receivable Gross Current
NotesAndLoansReceivableGrossCurrent
0 USD
CY2019Q2 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
18826000 USD
CY2018Q4 us-gaap Other Receivables Net Current
OtherReceivablesNetCurrent
6511000 USD
CY2019Q2 algn Prepaid Software And Maintenance
PrepaidSoftwareAndMaintenance
16682000 USD
CY2018Q4 algn Prepaid Software And Maintenance
PrepaidSoftwareAndMaintenance
5938000 USD
CY2019Q2 us-gaap Other Assets Current
OtherAssetsCurrent
18968000 USD
CY2018Q4 us-gaap Other Assets Current
OtherAssetsCurrent
23227000 USD
CY2019Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
135234000 USD
CY2018Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
72470000 USD
CY2019Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
111831000 USD
CY2018Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
127109000 USD
CY2019Q2 algn Accrued Expenses
AccruedExpenses
52791000 USD
CY2018Q4 algn Accrued Expenses
AccruedExpenses
39323000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
16144000 USD
CY2018Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
0 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
10499000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
8551000 USD
CY2019Q2 algn Accrued Fixed Assets Current
AccruedFixedAssetsCurrent
9969000 USD
CY2018Q4 algn Accrued Fixed Assets Current
AccruedFixedAssetsCurrent
8193000 USD
CY2019Q2 algn Accrued Sales Return Reserve Current
AccruedSalesReturnReserveCurrent
9217000 USD
CY2018Q4 algn Accrued Sales Return Reserve Current
AccruedSalesReturnReserveCurrent
6534000 USD
CY2019Q2 algn Accrued Customer Credits
AccruedCustomerCredits
8796000 USD
CY2018Q4 algn Accrued Customer Credits
AccruedCustomerCredits
12439000 USD
CY2019Q2 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
6864000 USD
CY2018Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
6276000 USD
CY2019Q2 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
6454000 USD
CY2018Q4 us-gaap Accrued Professional Fees Current
AccruedProfessionalFeesCurrent
6752000 USD
CY2019Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
4407000 USD
CY2018Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
5752000 USD
CY2019Q2 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
4210000 USD
CY2018Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
5668000 USD
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
4452000 USD
CY2018Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
8082000 USD
CY2019Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
245634000 USD
CY2018Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
234679000 USD
CY2018Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
8551000 USD
CY2017Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
5929000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
6000000 USD
us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
5728000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
4052000 USD
us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
4371000 USD
CY2019Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
10499000 USD
CY2018Q2 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
7286000 USD
CY2019Q2 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
481462000 USD
CY2018Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
393138000 USD
CY2019Q2 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
23902000 USD
CY2018Q4 us-gaap Deferred Revenue Noncurrent
DeferredRevenueNoncurrent
17051000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
600700000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
490300000 USD
CY2018Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
68600000 USD
CY2017Q4 us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
52600000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1100000000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
927200000 USD
CY2019Q2 us-gaap Revenue Remaining Performance Obligation
RevenueRemainingPerformanceObligation
521400000 USD
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
57269000 USD
CY2019Q2 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
16144000 USD
CY2019Q2 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
59140000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
75284000 USD
CY2019Q2 us-gaap Operating Lease Cost
OperatingLeaseCost
5498000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
10799000 USD
CY2019Q2 us-gaap Variable Lease Cost
VariableLeaseCost
690000 USD
us-gaap Variable Lease Cost
VariableLeaseCost
1107000 USD
CY2019Q2 us-gaap Lease Cost
LeaseCost
6188000 USD
us-gaap Lease Cost
LeaseCost
11906000 USD
CY2019Q2 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y1M6D
CY2019Q2 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.045
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
10334000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
20373000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
18381000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
13157000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
9323000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
13081000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
84649000 USD
CY2019Q2 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
9365000 USD
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
75284000 USD
CY2019Q2 algn Lessee Operating Lease Lease Not Yet Commenced Amount
LesseeOperatingLeaseLeaseNotYetCommencedAmount
12900000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
21429000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
20483000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
18897000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
15096000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
68114000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
12400000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
18371000 USD
CY2018Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
106676000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Remainder Of Fiscal Year
LessorOperatingLeasePaymentsToBeReceivedRemainderOfFiscalYear
423000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Two Years
LessorOperatingLeasePaymentsToBeReceivedTwoYears
859000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Three Years
LessorOperatingLeasePaymentsToBeReceivedThreeYears
1145000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Four Years
LessorOperatingLeasePaymentsToBeReceivedFourYears
1199000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Five Years
LessorOperatingLeasePaymentsToBeReceivedFiveYears
1229000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received Thereafter
LessorOperatingLeasePaymentsToBeReceivedThereafter
7441000 USD
CY2019Q2 us-gaap Lessor Operating Lease Payments To Be Received
LessorOperatingLeasePaymentsToBeReceived
12296000 USD
CY2019Q2 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
-15800000 USD
CY2018Q4 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
68114000 USD
CY2019Q2 algn Finite Lived Intangible Assets Accumulated Amortization Period Increase Decrease
FiniteLivedIntangibleAssetsAccumulatedAmortizationPeriodIncreaseDecrease
34027000 USD
CY2019Q2 algn Finite Lived Intangible Assets Accumulated Impairment Loss
FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss
19258000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
14829000 USD
CY2018Q4 algn Finite Lived Intangible Assets Accumulated Amortization Period Increase Decrease
FiniteLivedIntangibleAssetsAccumulatedAmortizationPeriodIncreaseDecrease
30936000 USD
CY2018Q4 algn Finite Lived Intangible Assets Accumulated Impairment Loss
FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss
19258000 USD
CY2018Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
17920000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
3045000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
3844000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
3389000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2116000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1495000 USD
CY2019Q2 algn Future Amortization Expense Thereafter
FutureAmortizationExpenseThereafter
940000 USD
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
14829000 USD
CY2019Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
1500000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
3000000.0 USD
CY2018Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
200000000.0 USD
CY2018Q1 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
50000000.0 USD
CY2019Q2 us-gaap Line Of Credit
LineOfCredit
0 USD
CY2019Q1 us-gaap Operating Lease Impairment Loss
OperatingLeaseImpairmentLoss
14200000 USD
CY2019Q1 us-gaap Tangible Asset Impairment Charges
TangibleAssetImpairmentCharges
14300000 USD
CY2019Q1 us-gaap Severance Costs1
SeveranceCosts1
1300000 USD
CY2019Q1 algn Property Plant And Equipment Number Of Floors Purchased
PropertyPlantAndEquipmentNumberOfFloorsPurchased
5 floor
CY2019Q1 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27000000.0 USD
CY2019Q1 algn Property Plant And Equipment Number Of Floors Under Additional Purchase Option
PropertyPlantAndEquipmentNumberOfFloorsUnderAdditionalPurchaseOption
3 floor
CY2019Q1 algn Payments To Acquire Property Numberof Installments
PaymentsToAcquirePropertyNumberofInstallments
6 Payment
CY2019Q1 algn Purchase And Sale Agreement Purchase Price
PurchaseAndSaleAgreementPurchasePrice
58100000 USD
CY2019Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22467000 USD
CY2018Q2 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16890000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
43511000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
32720000 USD
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P1Y4M24D
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
79901000 shares
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P1Y3M18D
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.486
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
0.025
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.019
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
90.36
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
78.38
CY2019Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
43100000 USD
CY2018Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7700000 USD
CY2019Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.222
CY2018Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.066
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
51900000 USD
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10600000 USD
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.186
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.049
algn Effective Income Tax Rate Reconciliation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitAmount
1200000 USD
algn Effective Income Tax Rate Reconciliation Excess Tax Benefit Amount
EffectiveIncomeTaxRateReconciliationExcessTaxBenefitAmount
13100000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
42700000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
33300000 USD
CY2019Q2 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0 USD
CY2018Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
533500000 USD
CY2018 algn Deferred Tax Liability Not Recognized Amountof Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries No Longer Indefinitely Reinvested
DeferredTaxLiabilityNotRecognizedAmountofUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiariesNoLongerIndefinitelyReinvested
239200000 USD
CY2018Q4 us-gaap Deferred Tax Liability Not Recognized Amount Of Unrecognized Deferred Tax Liability Undistributed Earnings Of Foreign Subsidiaries
DeferredTaxLiabilityNotRecognizedAmountOfUnrecognizedDeferredTaxLiabilityUndistributedEarningsOfForeignSubsidiaries
294300000 USD
CY2018Q2 us-gaap Net Income Loss
NetIncomeLoss
106105000 USD
us-gaap Net Income Loss
NetIncomeLoss
218990000 USD
us-gaap Net Income Loss
NetIncomeLoss
201971000 USD
CY2019Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
79943000 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
CY2019Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
647000 shares
CY2018Q2 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1255000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
764000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1448000 shares
CY2019Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80590000 shares
CY2018Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
81471000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80665000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
81575000 shares
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.84
CY2018Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.32
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.74
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.52
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.83
CY2018Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.30
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.71
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.48
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
12202000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
20854000 USD
algn Conversionof Convertible Notes Receivable Amount Converted
ConversionofConvertibleNotesReceivableAmountConverted
0 USD
algn Conversionof Convertible Notes Receivable Amount Converted
ConversionofConvertibleNotesReceivableAmountConverted
4862000 USD
algn Notes Issued Issued In Sale Of Equity Method Investment
NotesIssuedIssuedInSaleOfEquityMethodInvestment
54154000 USD
algn Notes Issued Issued In Sale Of Equity Method Investment
NotesIssuedIssuedInSaleOfEquityMethodInvestment
0 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
9020000 USD
algn Finance Lease Purchase Payment Related To Third Party Lease
FinanceLeasePurchasePaymentRelatedToThirdPartyLease
10896000 USD
algn Purchase Of Finance Lease
PurchaseOfFinanceLease
45773000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
21066000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Finance Lease Liability
RightOfUseAssetObtainedInExchangeForFinanceLeaseLiability
51064000 USD
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
2 segment
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
600697000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
490259000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1149668000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
927183000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
432289000 USD
CY2018Q2 us-gaap Gross Profit
GrossProfit
365582000 USD
us-gaap Gross Profit
GrossProfit
834385000 USD
us-gaap Gross Profit
GrossProfit
692990000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
176490000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
122691000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
264191000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
220883000 USD
CY2019Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
23491000 USD
CY2018Q2 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
12632000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
46169000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
24066000 USD
CY2019Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2018Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
29782000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
176490000 USD
CY2018Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
122691000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
264191000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
220883000 USD
CY2019Q2 us-gaap Interest Income Operating
InterestIncomeOperating
3465000 USD
CY2018Q2 us-gaap Interest Income Operating
InterestIncomeOperating
1917000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
6098000 USD
us-gaap Interest Income Operating
InterestIncomeOperating
4093000 USD
CY2019Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
13892000 USD
CY2018Q2 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-7099000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
8146000 USD
us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-6922000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
193847000 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
278435000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
218054000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
600697000 USD
CY2018Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
490259000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
1149668000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
927183000 USD
CY2019Q2 algn Property Plant And Equipment And Rou Assets
PropertyPlantAndEquipmentAndROUAssets
656880000 USD
CY2018Q4 algn Property Plant And Equipment And Rou Assets
PropertyPlantAndEquipmentAndROUAssets
521329000 USD

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