XML 51 R35.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Significant Accounting Policies - Additional Information (Detail)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
USD ($)
Mar. 31, 2017
USD ($)
Dec. 31, 2017
USD ($)
stage
segment
financial_institution
aligner
Dec. 31, 2016
USD ($)
Dec. 31, 2015
USD ($)
Significant Accounting Policies [Line Items]          
Number of operating segments | segment     2    
Accrued liabilities $ 194,198   $ 194,198 $ 134,332  
Restricted Cash and Cash Equivalents       3,700  
Original maturity of highly liquid investments included in Cash and cash equivalents     40 months    
Foreign currency net gains (losses)     $ 9,000 (8,000) $ (4,000)
Number of financial instutions used | financial_institution     3    
Capitalized software costs       13,200  
Scanners, Warranty period     1 year    
Treatment Plans, Period For Additional Replacements For No Charge     5 years    
Treatment Plans, Number Of Optional Replacements | aligner     6    
Treatment Plan, Number Of Batches/Stages | stage     9    
Advertising cost     $ 70,000 36,000 $ 23,400
Lease term     9 years    
Additional income tax expense due to TCJA 84,300        
Deferred tax asset due to TCJA 10,400        
Deferred tax liability due to TCJA 73,900        
Undistributed earnings of foreign subsidiaries $ 606,500   $ 606,500    
Minimum          
Significant Accounting Policies [Line Items]          
Estimated useful lives of intangibles     1 year    
Maximum          
Significant Accounting Policies [Line Items]          
Original maturity of highly liquid investments included in Cash and cash equivalents     3 months    
Estimated useful lives of intangibles     15 years    
Other Noncurrent Assets          
Significant Accounting Policies [Line Items]          
Restricted cash       3,300  
Other Current Assets          
Significant Accounting Policies [Line Items]          
Restricted cash       $ 400  
Accounting Standards Update 2016-09          
Significant Accounting Policies [Line Items]          
Tax benefit     $ 30,000    
Retained Earnings (Deficit) | Accounting Standards Update 2016-16          
Significant Accounting Policies [Line Items]          
Decrease to retained earnings   $ (1,300)