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
Filing Submission 0001097149-20-000052 – SGML Text
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