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Segments and Geographical Information (Tables)
12 Months Ended
Dec. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
These reportable operating segments are based on how our CODM views and evaluates our operations as well as allocation of resources. The following information relates to these segments (in thousands):
 
 
For the Year Ended December 31,
Net Revenues
2016
 
2015
 
2014
      Clear Aligner
$
958,327

 
$
800,186

 
$
712,549

      Scanner
121,547

 
45,300

 
49,104

          Total net revenues
$
1,079,874

 
$
845,486


$
761,653

Gross Profit
 
 
 
 
 
    Clear Aligner
$
747,494

 
$
628,187

 
$
562,889

    Scanner
67,800

 
11,923

 
15,554

        Total gross profit
$
815,294

 
$
640,110

 
$
578,443

Income from Operations
 
 
 
 
 
    Clear Aligner
$
411,817

 
$
371,113

 
$
341,055

    Scanner
37,498

 
(12,337
)
 
(8,483
)
    Unallocated corporate expenses
(200,394
)
 
(170,142
)
 
(138,996
)
         Total income from operations
$
248,921

 
$
188,634

 
$
193,576

Depreciation and Amortization
 
 
 
 
 
    Clear Aligner
$
13,742

 
$
9,842

 
$
8,706

    Scanner
3,871

 
3,839

 
4,498

    Unallocated corporate expenses
6,389

 
4,323

 
4,652

         Total depreciation and amortization
$
24,002

 
$
18,004

 
$
17,856

 
The following table reconciles total segment income from operations in the table above to net income before provision for income taxes and equity losses of investee:
 
For the Year Ended December 31,
 
 
2016
 
2015
 
2014
 
Total segment income from operations
$
449,315

 
$
358,776

 
$
332,572

 
Unallocated corporate expenses
(200,394
)
 
(170,142
)
 
(138,996
)
 
   Total income from operations
248,921

 
188,634

 
193,576

 
Interest and other income (expense), net
(6,355
)
 
(2,533
)
 
(3,207
)
 
Net income before provision for income taxes and equity losses of investee
        
$
242,566

 
$
186,101

 
$
190,369

 
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
Net revenues are presented below by geographic area (in thousands): 
 
For the Year Ended December 31,
 
2016
 
2015
 
2014
Net revenues (1):
 
 
 
 
 
United States (2)
$
692,254

 
$
585,874

 
$
532,569

The Netherlands (2)
291,053

 
167,128

 
156,817

Other International
96,567

 
92,484

 
72,267

Total net revenues
$
1,079,874

 
$
845,486

 
$
761,653


(1) 
Net revenues are attributed to countries based on location of where revenue is recognized.
(2) During 2016, we implemented a new international corporate structure. This changed the structure of our international procurement and sales operations.

Tangible long-lived assets are presented below by geographic area (in thousands):
 
As of December 31,
 
2016
 
2015
Long-lived assets (1):
 
 
 
The Netherlands (2)
$
111,515

 
$
486

United States (2)
43,278

 
112,632

Mexico
17,918

 
15,422

Other International
2,456

 
7,933

Total long-lived assets
$
175,167

 
$
136,473

 

(1) Long-lived assets are attributed to countries based on entity that owns the assets.
(2) As a result of the new international corporate structure changes, approximately $92.0 million in long-lived assets were transferred from the U.S. to our Netherlands entity in 2016.