XML 23 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Change in Carrying Value of Goodwill (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2014
Dec. 31, 2013
Mar. 31, 2014
Clear Aligner [Member]
Goodwill [Roll Forward]      
Balance as of December 31, 2013 $ 84,388 $ 85,362 $ 61,623
Adjustments 1     128
Balance as of March 31, 2014 $ 84,388 $ 85,362 $ 61,751