XML 75 R64.htm IDEA: XBRL DOCUMENT v3.8.0.1
Segments and Geographical Information - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2018
Mar. 31, 2017
Segment Reporting Information [Line Items]    
Net revenues $ 436,924 $ 310,341
Gross profit 327,408 235,625
Income from operations 98,192 61,673
Interest income 2,176 1,195
Depreciation and amortization 11,434 7,867
Other income (expense), net 177 450
Net income before provision for (benefit from) income taxes and equity in losses of investee 100,545 63,318
Operating segments    
Segment Reporting Information [Line Items]    
Income from operations 177,536 120,738
Clear Aligner    
Segment Reporting Information [Line Items]    
Net revenues 385,505 282,399
Gross profit 296,976 219,947
Income from operations 161,454 114,734
Depreciation and amortization 6,384 4,363
Scanner    
Segment Reporting Information [Line Items]    
Net revenues 51,419 27,942
Gross profit 30,432 15,678
Income from operations 16,082 6,004
Depreciation and amortization 1,104 1,037
Unallocated corporate expenses    
Segment Reporting Information [Line Items]    
Income from operations (79,344) (59,065)
Depreciation and amortization $ 3,946 $ 2,467