XML 75 R64.htm IDEA: XBRL DOCUMENT v3.10.0.1
Segments and Geographical Information - Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Segment Reporting Information [Line Items]        
Net revenues $ 505,289 $ 385,267 $ 1,432,472 $ 1,052,090
Gross profit 371,781 292,488 1,064,771 799,030
Income from operations 125,208 98,763 346,091 244,005
Interest income 2,234 1,826 6,327 4,462
Depreciation and amortization 14,119 9,972 38,185 26,715
Other income (expense), net (837) 1,924 (7,759) 4,145
Net income before provision for income taxes and equity in losses of investee 126,605 102,513 344,659 252,612
Operating segments        
Segment Reporting Information [Line Items]        
Income from operations 214,165 168,139 599,658 431,588
Clear Aligner        
Segment Reporting Information [Line Items]        
Net revenues 427,087 341,611 1,245,833 945,046
Gross profit 321,772 266,285 950,360 737,046
Income from operations 182,667 154,614 534,408 403,264
Depreciation and amortization 7,218 5,643 20,361 15,607
Scanner        
Segment Reporting Information [Line Items]        
Net revenues 78,202 43,656 186,639 107,044
Gross profit 50,009 26,203 114,411 61,984
Income from operations 31,498 13,525 65,250 28,324
Depreciation and amortization 1,237 1,130 3,510 3,248
Unallocated corporate expenses        
Segment Reporting Information [Line Items]        
Income from operations (88,957) (69,376) (253,567) (187,583)
Depreciation and amortization $ 5,664 $ 3,199 $ 14,314 $ 7,860