$ALGN
ALIGN TECHNOLOGY INC

2013 Q4 Form 10-K Financial Statement

#000144530514000789 Filed on February 28, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2012 Q4 2011 Q4
Revenue $178.3M $142.8M $128.9M
YoY Change 24.86% 10.78% 38.75%
Cost Of Revenue $41.80M $36.60M $33.40M
YoY Change 14.21% 9.58% 58.29%
Gross Profit $136.5M $106.2M $95.60M
YoY Change 28.53% 11.09% 33.15%
Gross Profit Margin 76.56% 74.37% 74.17%
Selling, General & Admin $72.60M $64.90M $58.60M
YoY Change 11.86% 10.75% 19.84%
% of Gross Profit 53.19% 61.11% 61.3%
Research & Development $11.00M $11.70M $9.600M
YoY Change -5.98% 21.88% 39.13%
% of Gross Profit 8.06% 11.02% 10.04%
Depreciation & Amortization $4.200M $5.300M $4.400M
YoY Change -20.75% 20.45% 29.41%
% of Gross Profit 3.08% 4.99% 4.6%
Operating Expenses $83.60M $77.50M $69.10M
YoY Change 7.87% 12.16% 23.84%
Operating Profit $52.90M $28.70M $26.50M
YoY Change 84.32% 8.3% 65.63%
Interest Expense -$700.0K -$100.0K
YoY Change 600.0% -133.33%
% of Operating Profit -2.44% -0.38%
Other Income/Expense, Net -$200.0K
YoY Change
Pretax Income $52.70M $16.40M $26.30M
YoY Change 221.34% -37.64% 81.38%
Income Tax $10.30M $6.800M $5.900M
% Of Pretax Income 19.54% 41.46% 22.43%
Net Earnings $42.40M $9.600M $20.40M
YoY Change 341.67% -52.94% 106.06%
Net Earnings / Revenue 23.78% 6.72% 15.83%
Basic Earnings Per Share
Diluted Earnings Per Share $512.7K $111.8K $252.5K
COMMON SHARES
Basic Shares Outstanding 80.32M shares 81.38M shares
Diluted Shares Outstanding

Balance Sheet

Concept 2013 Q4 2012 Q4 2011 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $370.0M $334.9M $313.8M
YoY Change 10.49% 6.72% 3.46%
Cash & Equivalents $243.0M $306.4M $306.4M
Short-Term Investments $127.0M $28.49M $7.395M
Other Short-Term Assets $47.50M $36.80M $35.80M
YoY Change 29.08% 2.79% 105.75%
Inventory $13.97M $15.12M $9.402M
Prepaid Expenses
Receivables $113.3M $98.99M $91.54M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $544.7M $485.8M $384.8M
YoY Change 12.12% 26.24% -0.97%
LONG-TERM ASSETS
Property, Plant & Equipment $75.74M $79.19M $53.97M
YoY Change -4.35% 46.75% 75.78%
Goodwill $61.62M $99.24M $135.4M
YoY Change -37.9% -26.7% 28222.8%
Intangibles $23.74M $45.78M $50.02M
YoY Change -48.14% -8.49%
Long-Term Investments $102.0M $21.30M $0.00
YoY Change 378.87% -100.0%
Other Assets $8.622M $3.454M $2.741M
YoY Change 149.62% 26.01% -94.03%
Total Long-Term Assets $287.5M $270.5M $264.4M
YoY Change 6.27% 2.3% 199.49%
TOTAL ASSETS
Total Short-Term Assets $544.7M $485.8M $384.8M
Total Long-Term Assets $287.5M $270.5M $264.4M
Total Assets $832.1M $756.3M $649.3M
YoY Change 10.03% 16.49% 36.14%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $17.72M $19.55M $19.27M
YoY Change -9.37% 1.47% 146.99%
Accrued Expenses $80.35M $74.25M $76.60M
YoY Change 8.21% -3.07% 55.06%
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 $175.3M $155.8M $148.1M
YoY Change 12.56% 5.17% 59.27%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $4.513M $19.22M $10.37M
YoY Change -76.52% 85.45% 67.19%
Total Long-Term Liabilities $4.513M $19.22M $10.37M
YoY Change -76.52% 85.45% 67.19%
TOTAL LIABILITIES
Total Short-Term Liabilities $175.3M $155.8M $148.1M
Total Long-Term Liabilities $4.513M $19.22M $10.37M
Total Liabilities $198.2M $175.0M $158.5M
YoY Change 13.25% 10.42% 59.76%
SHAREHOLDERS EQUITY
Retained Earnings -$95.91M -$89.63M -$116.5M
YoY Change 7.01% -23.08%
Common Stock $8.000K $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 $634.0M $581.3M $490.8M
YoY Change
Total Liabilities & Shareholders Equity $832.1M $756.3M $649.3M
YoY Change 10.03% 16.49% 36.14%

Cashflow Statement

Concept 2013 Q4 2012 Q4 2011 Q4
OPERATING ACTIVITIES
Net Income $42.40M $9.600M $20.40M
YoY Change 341.67% -52.94% 106.06%
Depreciation, Depletion And Amortization $4.200M $5.300M $4.400M
YoY Change -20.75% 20.45% 29.41%
Cash From Operating Activities $67.10M $50.80M $48.00M
YoY Change 32.09% 5.83% 47.69%
INVESTING ACTIVITIES
Capital Expenditures -$4.200M -$6.800M -$9.400M
YoY Change -38.24% -27.66% 54.1%
Acquisitions
YoY Change
Other Investing Activities -$6.500M -$5.800M -$2.900M
YoY Change 12.07% 100.0% 123.08%
Cash From Investing Activities -$10.70M -$12.70M -$12.30M
YoY Change -15.75% 3.25% 68.49%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 10.70M -36.60M 2.800M
YoY Change -129.23% -1407.14% -40.43%
NET CHANGE
Cash From Operating Activities 67.10M 50.80M 48.00M
Cash From Investing Activities -10.70M -12.70M -12.30M
Cash From Financing Activities 10.70M -36.60M 2.800M
Net Change In Cash 67.10M 1.500M 38.50M
YoY Change 4373.33% -96.1% 28.76%
FREE CASH FLOW
Cash From Operating Activities $67.10M $50.80M $48.00M
Capital Expenditures -$4.200M -$6.800M -$9.400M
Free Cash Flow $71.30M $57.60M $57.40M
YoY Change 23.78% 0.35% 48.7%

Facts In Submission

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EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.0047
CY2011 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
0.0167
CY2012 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.0115
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.0141
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0102
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.0192
CY2011 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0158
CY2012 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0236
CY2013 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.0254
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
39621000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
43029000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
11391000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
17187000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
27103000 USD
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
24288000 USD
CY2012 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
22382000 USD
CY2011 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
21091000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
7548000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
10488000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
10286000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
3053000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2600000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
2600000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
2600000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
2600000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
53325000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
53485000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
23739000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
45777000 USD
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ProceedsFromSaleAndMaturityOfMarketableSecurities
297000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
37757000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
84296000 USD
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
2163000 USD
CY2011 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
516000 USD
CY2012 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
1299000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
91595000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
112752000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
99295000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
99236000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
61623000 USD
CY2011Q2 us-gaap Goodwill
Goodwill
135349000 USD
CY2011Q4 us-gaap Goodwill
Goodwill
135383000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
3558000 USD
CY2012 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
444000 USD
CY2012 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
36591000 USD
CY2011 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0 USD
CY2013 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
40693000 USD
CY2013 us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
-478000 USD
CY2012 us-gaap Gross Profit
GrossProfit
416388000 USD
CY2011 us-gaap Gross Profit
GrossProfit
361283000 USD
CY2013 us-gaap Gross Profit
GrossProfit
498106000 USD
CY2011 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2013 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
26320000 USD
CY2012 us-gaap Impairment Of Long Lived Assets Held For Use
ImpairmentOfLongLivedAssetsHeldForUse
0 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
31993000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
32341000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
52184000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
61146000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
51955000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
89941000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
93139000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23225000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
28844000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
25605000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
1953000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
2825000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
4125000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-186000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-6000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
7535000 USD
CY2013 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
11981000 USD
CY2011 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
24147000 USD
CY2012 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
11666000 USD
CY2013 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
9662000 USD
CY2012 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
2943000 USD
CY2011 us-gaap Increase Decrease In Accrued Liabilities And Other Operating Liabilities
IncreaseDecreaseInAccruedLiabilitiesAndOtherOperatingLiabilities
37105000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue
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12389000 USD
CY2013 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
14901000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
16334000 USD
CY2012 us-gaap Increase Decrease In Inventories
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5718000 USD
CY2013 us-gaap Increase Decrease In Inventories
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-1158000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4058000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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2681000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
3853000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
392000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
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23739000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
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45777000 USD
CY2013Q4 us-gaap Inventory Finished Goods
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4555000 USD
CY2012Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
3604000 USD
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13968000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
15122000 USD
CY2012Q4 us-gaap Inventory Raw Materials
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7629000 USD
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
5172000 USD
CY2012Q4 us-gaap Inventory Work In Process
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3889000 USD
CY2013Q4 us-gaap Inventory Work In Process
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4241000 USD
CY2012Q4 us-gaap Liabilities
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174995000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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157000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
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-88000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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29000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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10000 USD
CY2013Q4 us-gaap Liabilities
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198177000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
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756312000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
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832147000 USD
CY2012Q4 us-gaap Liabilities Current
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155771000 USD
CY2013Q4 us-gaap Liabilities Current
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175338000 USD
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0 USD
CY2013Q1 us-gaap Line Of Credit Facility Current Borrowing Capacity
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10000000 USD
CY2013Q1 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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50000000 USD
CY2013Q4 us-gaap Marketable Securities
MarketableSecurities
229018000 USD
CY2012Q4 us-gaap Marketable Securities
MarketableSecurities
49737000 USD
CY2013Q4 us-gaap Marketable Securities Current
MarketableSecuritiesCurrent
127040000 USD
CY2012Q4 us-gaap Marketable Securities Current
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28485000 USD
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101978000 USD
CY2012Q4 us-gaap Marketable Securities Noncurrent
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21252000 USD
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CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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27241000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
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10205000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
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-78300000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Investing Activities
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CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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130469000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
185976000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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133778000 USD
CY2012 us-gaap Net Income Loss
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58691000 USD
CY2011 us-gaap Net Income Loss
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66716000 USD
CY2013 us-gaap Net Income Loss
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64295000 USD
CY2011Q4 us-gaap Noncurrent Assets
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53965000 USD
CY2013Q4 us-gaap Noncurrent Assets
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75743000 USD
CY2012Q4 us-gaap Noncurrent Assets
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79191000 USD
CY2013 us-gaap Number Of Operating Segments
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2 segment
CY2013 us-gaap Number Of Reportable Segments
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2 segment
CY2011 us-gaap Operating Expenses
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270923000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
403894000 USD
CY2012 us-gaap Operating Expenses
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330796000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
85592000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
94212000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
90360000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
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28273000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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7878000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
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1483000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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4316000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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6708000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
7463000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
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425000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
7300000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6900000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
6100000 USD
CY2013Q4 us-gaap Other Accrued Liabilities Current
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8143000 USD
CY2012Q4 us-gaap Other Accrued Liabilities Current
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7115000 USD
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8622000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
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3454000 USD
CY2011 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
-98000 USD
CY2013 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
29000 USD
CY2012 us-gaap Other Comprehensive Income Availableforsale Securities Adjustment Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeAvailableforsaleSecuritiesAdjustmentNetOfTaxPortionAttributableToParent
28000 USD
CY2011 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
10000 USD
CY2013 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
62000 USD
CY2012 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
129000 USD
CY2011 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
-98000 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
62000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
129000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
91000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P3Y7M10D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P3Y7M10D
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
9200000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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28000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
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19224000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
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22839000 USD
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-2572000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4517000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-4142000 USD
CY2011 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-419000 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1073000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1296000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-2346000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
2411000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
3931000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
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47203000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
95107000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7754000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2106000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1897000 USD
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
4363000 USD
CY2013 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
303917000 USD
CY2012 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
67511000 USD
CY2011 us-gaap Payments To Acquire Available For Sale Securities
PaymentsToAcquireAvailableForSaleSecurities
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
7652000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
187588000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30404000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
19412000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
38333000 USD
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
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0.0001
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001
CY2012Q4 us-gaap Preferred Stock Shares Authorized
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5000000 shares
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
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36808000 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
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47465000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
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25501000 USD
CY2012 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
42327000 USD
CY2013 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
34196000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
8915000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
90917000 USD
CY2012 us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
24901000 USD
CY2013 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
31741000 USD
CY2011 us-gaap Proceeds From Sale And Maturity Of Marketable Securities
ProceedsFromSaleAndMaturityOfMarketableSecurities
1402000 USD
CY2012 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3764000 USD
CY2013 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
2850000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
3700000 USD
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
5000000 USD
CY2011Q4 us-gaap Restructuring And Related Cost Expected Number Of Positions Eliminated
RestructuringAndRelatedCostExpectedNumberOfPositionsEliminated
119 Person
CY2012 us-gaap Restructuring And Related Cost Incurred Cost
RestructuringAndRelatedCostIncurredCost
800000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-95910000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-89626000 USD
CY2013Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
6215000 USD
CY2012Q4 us-gaap Sales And Excise Tax Payable Current
SalesAndExciseTaxPayableCurrent
5253000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
660206000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
560041000 USD
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
479741000 USD
CY2012 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
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CY2012 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
152041000 USD
CY2013 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
180046000 USD
CY2011 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
142174000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
26438000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
19165000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
21483000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1205000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
15.65
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
50900000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
23700000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
46700000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
92000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
15.35
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
0 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
54231000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1321000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3276000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
15.21
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.08
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
54102000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
1317000 shares
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3177000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
4050000 USD
CY2013Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
3104000 USD
CY2012Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
4050000 USD
CY2013Q4 us-gaap Standard Product Warranty Accrual Current
StandardProductWarrantyAccrualCurrent
3104000 USD
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
49996000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y7M2D
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
16.06
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
165126000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
181249000 USD
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
14.57
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
0.00
CY2013 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
3796000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
79191000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
75743000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
44083000 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
42869000 USD
CY2011 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
37154000 USD
CY2013 algn Employee Stock Purchase Plan Duration Of Offering Period
EmployeeStockPurchasePlanDurationOfOfferingPeriod
P24M
CY2013 algn Employee Stock Purchase Plan Number Of Six Month Purchasing Periods
EmployeeStockPurchasePlanNumberOfSixMonthPurchasingPeriods
4 purchase_period
CY2012 algn Excess Tax Charge Benefit From Share Based Compensation Operating Activities
ExcessTaxChargeBenefitFromShareBasedCompensationOperatingActivities
17187000 USD
CY2013 algn Excess Tax Charge Benefit From Share Based Compensation Operating Activities
ExcessTaxChargeBenefitFromShareBasedCompensationOperatingActivities
27103000 USD
CY2012 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1924000 USD
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
2393000 USD
CY2011 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
1618000 USD
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1863000 shares
CY2011 us-gaap Stock Issued During Period Value Other
StockIssuedDuringPeriodValueOther
-7754000 USD
CY2013 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
34196000 USD
CY2012 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
42327000 USD
CY2011 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
25501000 USD
CY2011Q4 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
150000000 USD
CY2012 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
47203000 USD
CY2013 us-gaap Stock Repurchased And Retired During Period Value
StockRepurchasedAndRetiredDuringPeriodValue
95107000 USD
CY2012 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
1700000 shares
CY2013 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
2700000 shares
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
581317000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
633970000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
490781000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
377747000 USD
CY2012Q4 us-gaap Supplemental Unemployment Benefits Severance Benefits
SupplementalUnemploymentBenefitsSeveranceBenefits
2700000 USD
CY2013Q4 us-gaap Supplemental Unemployment Benefits Severance Benefits
SupplementalUnemploymentBenefitsSeveranceBenefits
2400000 USD
CY2013Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
186400000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20639000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
26668000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
15472000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
81000 USD
CY2013 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
6110000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
5087000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
80000 USD
CY2013 us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
6000000 USD
CY2011 algn Excess Tax Charge Benefit From Share Based Compensation Operating Activities
ExcessTaxChargeBenefitFromShareBasedCompensationOperatingActivities
11391000 USD
CY2013Q4 algn Finite Lived Intangible Assets Accumulated Impairment Loss
FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss
19258000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;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%;padding-top:6px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America (&#8220;U.S.&#8221;) 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, intangible assets and goodwill, useful lives of intangible assets and property and equipment, stock-based compensation, revenue recognition, income taxes, and contingent liabilities, among others.&#160; 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>
CY2013 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
8000000 USD
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2306000 shares
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2038000 shares
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2511000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
80294000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
82589000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
83040000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80529000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
77988000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
80551000 shares
CY2012Q4 algn Accrued Accounts Payable
AccruedAccountsPayable
2866000 USD
CY2013Q4 algn Accrued Accounts Payable
AccruedAccountsPayable
2764000 USD
CY2013Q4 algn Accrued Sales And Marketing Current
AccruedSalesAndMarketingCurrent
3893000 USD
CY2012Q4 algn Accrued Sales And Marketing Current
AccruedSalesAndMarketingCurrent
4088000 USD
CY2012Q4 algn Allowance For Doubtful Accounts Receivable And Sales Returns Current
AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent
3167000 USD
CY2013Q4 algn Allowance For Doubtful Accounts Receivable And Sales Returns Current
AllowanceForDoubtfulAccountsReceivableAndSalesReturnsCurrent
1733000 USD
CY2013 algn Cash Financial Institutions Used
CashFinancialInstitutionsUsed
2 financial_institution
CY2012Q4 algn Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
65395000 USD
CY2013Q4 algn Deferred Tax Assets Liabilities Gross
DeferredTaxAssetsLiabilitiesGross
79340000 USD
CY2012Q4 algn Deferred Tax Assets Net Operating And Capital Loss Carryforwards
DeferredTaxAssetsNetOperatingAndCapitalLossCarryforwards
37183000 USD
CY2013Q4 algn Deferred Tax Assets Net Operating And Capital Loss Carryforwards
DeferredTaxAssetsNetOperatingAndCapitalLossCarryforwards
39978000 USD
CY2013 algn Lease Term
LeaseTerm
P9Y
CY2012 algn Marketable Securities Weighted Average Remaining Maturity
MarketableSecuritiesWeightedAverageRemainingMaturity
P10M
CY2013 algn Maturity Period Used To Classify Investments
MaturityPeriodUsedToClassifyInvestments
P2Y
CY2013 algn Medical Device Excise Tax Expense Benefit
MedicalDeviceExciseTaxExpenseBenefit
7100000 USD
CY2013 algn Merger Consideration
MergerConsideration
0 USD
CY2011 algn Merger Consideration
MergerConsideration
0 USD
CY2012 algn Merger Consideration
MergerConsideration
1575000 USD
CY2013 algn Minimum Unrestricted Cash Balance To Be Maintained
MinimumUnrestrictedCashBalanceToBeMaintained
50000000 USD
CY2013 algn Share Repurchases Price Paid Per Share
ShareRepurchasesPricePaidPerShare
34.95
CY2012 algn Share Repurchases Price Paid Per Share
ShareRepurchasesPricePaidPerShare
27.28
CY2013 algn Standard Product Warranty Time Period
StandardProductWarrantyTimePeriod
P1Y
CY2012 algn Tax Withholding Related To Vesting Of Restricted Stock Units
TaxWithholdingRelatedToVestingOfRestrictedStockUnits
2106000 USD
CY2013 algn Tax Withholding Related To Vesting Of Restricted Stock Units
TaxWithholdingRelatedToVestingOfRestrictedStockUnits
4363000 USD
CY2011 algn Tax Withholding Related To Vesting Of Restricted Stock Units
TaxWithholdingRelatedToVestingOfRestrictedStockUnits
1897000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001097149
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
81480919 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
2908140447 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
ALIGN TECHNOLOGY INC
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
ALGN

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