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As Of Filer Filing For·On·As Docs:Size 7/31/20 Align Technology Inc 10-Q 6/30/20 78:10M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.13M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 27K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 27K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 26K
11: R1 Cover Page HTML 75K
12: R2 Commitments and Contingencies HTML 29K
13: R3 Condensed Consolidated Statements of Operations HTML 81K
14: R4 Condensed Consolidated Statements of Comprehensive HTML 37K
Income
15: R5 Condensed Consolidated Balance Sheets HTML 96K
16: R6 Condensed Consolidated Balance Sheets HTML 38K
(Parenthetical)
17: R7 Condensed Consolidated Statements of Stockholders' HTML 76K
Equity
18: R8 Condensed Consolidated Statements of Cash Flows HTML 114K
19: R9 Summary of Significant Accounting Policies HTML 47K
20: R10 Investments and Fair Value Measurements HTML 169K
21: R11 Balance Sheet Components HTML 85K
22: R12 Business Combinations HTML 53K
23: R13 Goodwill and Long-lived Assets HTML 105K
24: R14 Equity Method Investments HTML 27K
25: R15 Credit Facilities HTML 26K
26: R16 Impairments and Other (Gains) Charges HTML 26K
27: R17 Legal Proceedings HTML 46K
28: R18 Stockholders' Equity HTML 91K
29: R19 Common Stock Repurchase Programs HTML 26K
30: R20 Accounting for Income Taxes HTML 35K
31: R21 Net Income Per Share HTML 60K
32: R22 Supplemental Cash Flow Information HTML 45K
33: R23 Segments and Geographical Information HTML 188K
34: R24 Summary of Significant Accounting Policies HTML 57K
(Policies)
35: R25 Investments and Fair Value Measurements (Tables) HTML 167K
36: R26 Balance Sheet Components (Tables) HTML 92K
37: R27 Goodwill and Intangible Assets (Tables) HTML 109K
38: R28 Stockholders' Equity (Tables) HTML 92K
39: R29 Net Income Per Share (Tables) HTML 59K
40: R30 Supplemental Cash Flow Information (Tables) HTML 44K
41: R31 Segments and Geographical Information (Tables) HTML 186K
42: R32 Investments and Fair Value Measurements Short-Term HTML 48K
and Long-Term Marketable Securities (Details)
43: R33 Investments and Fair Value Measurements Additional HTML 47K
Information (Details)
44: R34 Investments and Fair Value Measurements Summary of HTML 97K
Financial Assets Measured at Fair Value on
Recurring Basis (Details)
45: R35 Investments and Fair Value Measurements Derivative HTML 70K
Notional Instruments (Details)
46: R36 Balance Sheet Components Inventories (Details) HTML 32K
47: R37 Balance Sheet Components Prepaid Expenses and HTML 33K
Other Current Assets (Details)
48: R38 Balance Sheet Components Accrued Liabilities HTML 41K
(Details)
49: R39 Balance Sheet Components Warranty Accrual Activity HTML 29K
(Details)
50: R40 Balance Sheet Components Deferred Revenues HTML 26K
(Details)
51: R41 Balance Sheet Components Narrative (Details) HTML 40K
52: R42 Business Combinations (Details) HTML 71K
53: R43 Goodwill and Intangible Assets - Change in HTML 35K
Carrying Value of Goodwill (Details)
54: R44 Goodwill and Intangible Assets - Intangible Assets HTML 58K
(Details)
55: R45 Goodwill and Intangible Assets - Total Estimated HTML 38K
Annual Future Amortization Expense for Acquired
Intangible Assets (Details)
56: R46 Goodwill and Intangible Assets - Narrative HTML 28K
(Details)
57: R47 Equity Method Investments (Details) HTML 41K
58: R48 Credit Facilities - Additional Information HTML 56K
(Details)
59: R49 Impairments and Other (Gains) Charges (Details) HTML 29K
60: R50 Legal Proceedings - Narrative (Details) HTML 39K
61: R51 Commitments and Contingencies - Other Commitments HTML 23K
(Details)
62: R52 Stockholders' Equity - Additional Information HTML 53K
(Details)
63: R53 Stockholders' Equity - Stock-Based Compensation HTML 33K
Expense Related to All Stock-Based Awards and
Employee Stock Purchases (Details)
64: R54 Stockholders' Equity - Summary of Nonvested Shares HTML 54K
(Details)
65: R55 Stockholders' Equity - Summary of MSU Performance HTML 48K
(Details)
66: R56 Stockholders' Equity - Stock-based Compensation HTML 34K
Employee Stock Purchase Plan (Details)
67: R57 Common Stock Repurchase Programs - Additional HTML 44K
Information (Details)
68: R58 Accounting for Income Taxes - Additional HTML 39K
Information (Details)
69: R59 Computation of Basic and Diluted Net Income Per HTML 48K
Share Attributable to Common Stock (Details)
70: R60 Supplemental Cash Flow Information (Detail) HTML 41K
71: R61 Segments and Geographical Information - Additional HTML 23K
Information (Details)
72: R62 Segments and Geographical Information - Segment HTML 56K
Information (Details)
73: R63 Segments and Geographical Information - Net HTML 36K
Revenues by Geographic Area (Details)
74: R64 Segments and Geographical Information - Long-Lived HTML 36K
Assets by Geographic Area (Details)
76: XML IDEA XML File -- Filing Summary XML 141K
10: XML XBRL Instance -- algn-20200630_htm XML 2.72M
75: EXCEL IDEA Workbook of Financial Reports XLSX 101K
6: EX-101.CAL XBRL Calculations -- algn-20200630_cal XML 231K
7: EX-101.DEF XBRL Definitions -- algn-20200630_def XML 639K
8: EX-101.LAB XBRL Labels -- algn-20200630_lab XML 1.52M
9: EX-101.PRE XBRL Presentations -- algn-20200630_pre XML 935K
5: EX-101.SCH XBRL Schema -- algn-20200630 XSD 148K
77: JSON XBRL Instance as JSON Data -- MetaLinks 341± 516K
78: ZIP XBRL Zipped Folder -- 0001097149-20-000049-xbrl Zip 402K
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| This ‘10-Q’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
 | ||||
| Filed on: | 7/31/20 | |||
| For Period end: | 6/30/20 | |||
| 6/30/19 | 10-Q | |||
| List all Filings | ||||