XML 36 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9
Accrued Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2015
Dec. 31, 2014
Disclosure Accrued Liabilities [Abstract]    
Accrued payroll and benefits $ 38,022us-gaap_EmployeeRelatedLiabilitiesCurrent $ 44,610us-gaap_EmployeeRelatedLiabilitiesCurrent
Accrued sales rebate 10,423us-gaap_AccruedMarketingCostsCurrent 11,110us-gaap_AccruedMarketingCostsCurrent
Accrued sales tax and value added tax 5,015us-gaap_SalesAndExciseTaxPayableCurrent 5,456us-gaap_SalesAndExciseTaxPayableCurrent
Accrued sales and marketing expenses 5,452algn_AccruedSalesAndMarketingCurrent 5,979algn_AccruedSalesAndMarketingCurrent
Accrued accounts payable 3,578algn_AccruedAccountsPayable 5,736algn_AccruedAccountsPayable
Accrued warranty 3,005us-gaap_StandardProductWarrantyAccrualCurrent 3,148us-gaap_StandardProductWarrantyAccrualCurrent
Accrued professional fees 4,519us-gaap_AccruedProfessionalFeesCurrent 2,494us-gaap_AccruedProfessionalFeesCurrent
Accrued income taxes 4,290us-gaap_AccruedIncomeTaxesCurrent 2,027us-gaap_AccruedIncomeTaxesCurrent
Other accrued liabilities 7,407us-gaap_OtherAccruedLiabilitiesCurrent 7,320us-gaap_OtherAccruedLiabilitiesCurrent
Total Accrued Liabilities $ 81,711us-gaap_AccruedLiabilitiesCurrent $ 87,880us-gaap_AccruedLiabilitiesCurrent