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Align Technology Inc. – ‘10-Q’ for 9/30/20 – ‘EX-101.SCH’

On:  Friday, 10/30/20, at 4:08pm ET   ·   For:  9/30/20   ·   Accession #:  1097149-20-52   ·   File #:  0-32259

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  As Of               Filer                 Filing    For·On·As Docs:Size

10/30/20  Align Technology Inc.             10-Q        9/30/20   80:10M

Quarterly Report   —   Form 10-Q
Filing Table of Contents

Document/Exhibit                   Description                      Pages   Size 

 1: 10-Q        Quarterly Report                                    HTML   1.11M 
 2: EX-10.1     Material Contract                                   HTML    595K 
 3: EX-31.1     Certification -- §302 - SOA'02                      HTML     26K 
 4: EX-31.2     Certification -- §302 - SOA'02                      HTML     27K 
 5: EX-32.1     Certification -- §906 - SOA'02                      HTML     26K 
12: R1          Cover Page                                          HTML     75K 
13: R2          Commitments and Contingencies                       HTML     29K 
14: R3          Condensed Consolidated Statements of Operations     HTML     98K 
15: R4          Condensed Consolidated Statements of Comprehensive  HTML     45K 
                Income                                                           
16: R5          Condensed Consolidated Balance Sheets               HTML    108K 
17: R6          Condensed Consolidated Balance Sheets               HTML     38K 
                (Parenthetical)                                                  
18: R7          Condensed Consolidated Statements of Stockholders'  HTML     81K 
                Equity                                                           
19: R8          Condensed Consolidated Statements of Cash Flows     HTML    122K 
20: R9          Summary of Significant Accounting Policies          HTML     48K 
21: R10         Investments and Fair Value Measurements             HTML    127K 
22: R11         Balance Sheet Components                            HTML     65K 
23: R12         Business Combinations                               HTML     45K 
24: R13         Goodwill and Long-lived Assets                      HTML     81K 
25: R14         Equity Method Investments                           HTML     27K 
26: R15         Credit Facilities                                   HTML     26K 
27: R16         Impairments and Other (Gains) Charges               HTML     26K 
28: R17         Legal Proceedings                                   HTML     47K 
29: R18         Stockholders' Equity                                HTML     76K 
30: R19         Common Stock Repurchase Programs                    HTML     26K 
31: R20         Accounting for Income Taxes                         HTML     38K 
32: R21         Net Income Per Share                                HTML     48K 
33: R22         Supplemental Cash Flow Information                  HTML     38K 
34: R23         Segments and Geographical Information               HTML    137K 
35: R24         Summary of Significant Accounting Policies          HTML     57K 
                (Policies)                                                       
36: R25         Investments and Fair Value Measurements (Tables)    HTML    125K 
37: R26         Balance Sheet Components (Tables)                   HTML     72K 
38: R27         Business Combinations (Tables)                      HTML     43K 
39: R28         Goodwill and Intangible Assets (Tables)             HTML     85K 
40: R29         Stockholders' Equity (Tables)                       HTML     78K 
41: R30         Net Income Per Share (Tables)                       HTML     47K 
42: R31         Supplemental Cash Flow Information (Tables)         HTML     38K 
43: R32         Segments and Geographical Information (Tables)      HTML    130K 
44: R33         Investments and Fair Value Measurements Short-Term  HTML     50K 
                and Long-Term Marketable Securities (Details)                    
45: R34         Investments and Fair Value Measurements Additional  HTML     48K 
                Information (Details)                                            
46: R35         Investments and Fair Value Measurements Summary of  HTML     97K 
                Financial Assets Measured at Fair Value on                       
                Recurring Basis (Details)                                        
47: R36         Investments and Fair Value Measurements Derivative  HTML     71K 
                Notional Instruments (Details)                                   
48: R37         Balance Sheet Components Inventories (Details)      HTML     32K 
49: R38         Balance Sheet Components Prepaid Expenses and       HTML     33K 
                Other Current Assets (Details)                                   
50: R39         Balance Sheet Components Accrued Liabilities        HTML     43K 
                (Details)                                                        
51: R40         Balance Sheet Components Warranty Accrual Activity  HTML     29K 
                (Details)                                                        
52: R41         Balance Sheet Components Deferred Revenues          HTML     29K 
                (Details)                                                        
53: R42         Balance Sheet Components Narrative (Details)        HTML     41K 
54: R43         Business Combinations (Details)                     HTML     71K 
55: R44         Goodwill and Intangible Assets - Change in          HTML     35K 
                Carrying Value of Goodwill (Details)                             
56: R45         Goodwill and Intangible Assets - Intangible Assets  HTML     64K 
                (Details)                                                        
57: R46         Goodwill and Intangible Assets - Total Estimated    HTML     38K 
                Annual Future Amortization Expense for Acquired                  
                Intangible Assets (Details)                                      
58: R47         Goodwill and Intangible Assets - Narrative          HTML     28K 
                (Details)                                                        
59: R48         Equity Method Investments (Details)                 HTML     45K 
60: R49         Credit Facilities - Additional Information          HTML     48K 
                (Details)                                                        
61: R50         Impairments and Other (Gains) Charges (Details)     HTML     32K 
62: R51         Legal Proceedings - Narrative (Details)             HTML     39K 
63: R52         Commitments and Contingencies - Other Commitments   HTML     27K 
                (Details)                                                        
64: R53         Stockholders' Equity - Additional Information       HTML     54K 
                (Details)                                                        
65: R54         Stockholders' Equity - Stock-Based Compensation     HTML     33K 
                Expense Related to All Stock-Based Awards and                    
                Employee Stock Purchases (Details)                               
66: R55         Stockholders' Equity - Summary of Nonvested Shares  HTML     55K 
                (Details)                                                        
67: R56         Stockholders' Equity - Summary of MSU Performance   HTML     48K 
                (Details)                                                        
68: R57         Stockholders' Equity - Stock-based Compensation     HTML     35K 
                Employee Stock Purchase Plan (Details)                           
69: R58         Common Stock Repurchase Programs - Additional       HTML     45K 
                Information (Details)                                            
70: R59         Accounting for Income Taxes - Additional            HTML     42K 
                Information (Details)                                            
71: R60         Computation of Basic and Diluted Net Income Per     HTML     55K 
                Share Attributable to Common Stock (Details)                     
72: R61         Supplemental Cash Flow Information (Detail)         HTML     41K 
73: R62         Segments and Geographical Information - Additional  HTML     24K 
                Information (Details)                                            
74: R63         Segments and Geographical Information - Segment     HTML     64K 
                Information (Details)                                            
75: R64         Segments and Geographical Information - Net         HTML     39K 
                Revenues by Geographic Area (Details)                            
76: R65         Segments and Geographical Information - Long-Lived  HTML     36K 
                Assets by Geographic Area (Details)                              
78: XML         IDEA XML File -- Filing Summary                      XML    144K 
11: XML         XBRL Instance -- algn-20200930_htm                   XML   2.35M 
77: EXCEL       IDEA Workbook of Financial Reports                  XLSX    103K 
 7: EX-101.CAL  XBRL Calculations -- algn-20200930_cal               XML    242K 
 8: EX-101.DEF  XBRL Definitions -- algn-20200930_def                XML    630K 
 9: EX-101.LAB  XBRL Labels -- algn-20200930_lab                     XML   1.54M 
10: EX-101.PRE  XBRL Presentations -- algn-20200930_pre              XML    945K 
 6: EX-101.SCH  XBRL Schema -- algn-20200930                         XSD    153K 
79: JSON        XBRL Instance as JSON Data -- MetaLinks              380±   557K 
80: ZIP         XBRL Zipped Folder -- 0001097149-20-000052-xbrl      Zip    528K

‘EX-101.SCH’   —   XBRL Schema — algn-20200930

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<xs:element id="algn_DisclosureCommonStockRepurchaseProgramAdditionalInformationAbstract" abstract="true" name="DisclosureCommonStockRepurchaseProgramAdditionalInformationAbstract" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="algn_DisclosureShortTermAndLongTermMarketableSecuritiesAbstract" abstract="true" name="DisclosureShortTermAndLongTermMarketableSecuritiesAbstract" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="algn_FinanceLeasePurchasePaymentRelatedToThirdPartyLease" abstract="false" name="FinanceLeasePurchasePaymentRelatedToThirdPartyLease" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="algn_ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAxis" abstract="true" name="ScheduleOfShareBasedCompensationArrangementByShareBasedPaymentAwardAxis" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrldt:dimensionItem" type="xbrli:stringItemType"/>
<xs:element id="algn_TaxWithholdingRelatedToVestingOfEquityAwards" abstract="false" name="TaxWithholdingRelatedToVestingOfEquityAwards" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="algn_EmployeeStockPurchasePlan2010Member" abstract="true" name="EmployeeStockPurchasePlan2010Member" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:domainItemType"/>
<xs:element id="algn_NotesToFinancialStatementsAbstract" abstract="true" name="NotesToFinancialStatementsAbstract" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="algn_ExistingTechnologyMember" abstract="true" name="ExistingTechnologyMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:domainItemType"/>
<xs:element id="algn_MarketPerformanceBasedRestrictedStockUnitsMember" abstract="true" name="MarketPerformanceBasedRestrictedStockUnitsMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:domainItemType"/>
<xs:element id="algn_PurchaseOfFinanceLease" abstract="false" name="PurchaseOfFinanceLease" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="algn_FiniteLivedIntangibleAssetsCumulativeTranslationAdjustment" abstract="false" name="FiniteLivedIntangibleAssetsCumulativeTranslationAdjustment" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="algn_FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss" abstract="false" name="FiniteLivedIntangibleAssetsAccumulatedImpairmentLoss" nillable="true" xbrli:periodType="instant" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="algn_ShareRepurchasesTable" abstract="true" name="ShareRepurchasesTable" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrldt:hypercubeItem" type="xbrli:stringItemType"/>
<xs:element id="algn_InterestIncomeAndOtherIncomeExpenseNet" abstract="false" name="InterestIncomeAndOtherIncomeExpenseNet" nillable="true" xbrli:periodType="duration" xbrli:balance="credit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="algn_DisclosureSegmentInformationAbstract" abstract="true" name="DisclosureSegmentInformationAbstract" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="algn_LesseeOperatingLeasesNoncashOperatingCosts" abstract="false" name="LesseeOperatingLeasesNoncashOperatingCosts" nillable="true" xbrli:periodType="duration" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="algn_ExocadAcquisitionMember" abstract="true" name="ExocadAcquisitionMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:domainItemType"/>
<xs:element id="algn_ClearAlignerMember" abstract="true" name="ClearAlignerMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:domainItemType"/>
<xs:element id="algn_FiniteLivedIntangibleAssetsNetExcludingCumulativeTranslationAdjustments" abstract="false" name="FiniteLivedIntangibleAssetsNetExcludingCumulativeTranslationAdjustments" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="algn_A2018ASRMember" abstract="true" name="A2018ASRMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:domainItemType"/>
<xs:element id="algn_PrepaidSoftwareAndMaintenance" abstract="false" name="PrepaidSoftwareAndMaintenance" nillable="true" xbrli:periodType="instant" xbrli:balance="debit" substitutionGroup="xbrli:item" type="xbrli:monetaryItemType"/>
<xs:element id="algn_DisclosureChangeInCarryingValueOfGoodwillAbstract" abstract="true" name="DisclosureChangeInCarryingValueOfGoodwillAbstract" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="algn_May2018RepurchaseMember" abstract="true" name="May2018RepurchaseMember" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="nonnum:domainItemType"/>
<xs:element id="algn_ShareRepurchasesLineItems" abstract="true" name="ShareRepurchasesLineItems" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="algn_RightOfUseAssetsObtainedInExchangeForLeaseObligationsAbstract" abstract="true" name="RightOfUseAssetsObtainedInExchangeForLeaseObligationsAbstract" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrli:item" type="xbrli:stringItemType"/>
<xs:element id="algn_FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTable" abstract="true" name="FairValueAssetsAndLiabilitiesMeasuredOnRecurringBasisTable" nillable="true" xbrli:periodType="duration" substitutionGroup="xbrldt:hypercubeItem" type="xbrli:stringItemType"/>
</xs:schema>

4 Subsequent Filings that Reference this Filing

  As Of               Filer                 Filing    For·On·As Docs:Size             Issuer                      Filing Agent

 2/28/24  Align Technology Inc.             10-K       12/31/23  110:66M
 2/27/23  Align Technology Inc.             10-K       12/31/22  107:64M
 2/25/22  Align Technology Inc.             10-K       12/31/21  105:13M
 2/26/21  Align Technology Inc.             10-K       12/31/20  106:12M
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