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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2014
Segment Reporting [Abstract] |
Summary Of Segment Performance |
For the Years Ended December 31, |  |  |
|  | CAG |  | Water |  | LPD |  | Other |  | Unallocated Amounts |  | Consolidated Total |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 1,236,855 |  | $ | 94,725 |  | $ | 127,388 |  | $ | 26,839 |  | $ | - |  | $ | 1,485,807 |
Income (loss) from operations |  | $ | 213,109 |  | $ | 39,262 |  | $ | 24,215 |  | $ | 2,479 |  | $ | (18,810) |  | $ | 260,255 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (13,700) |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 246,555 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 64,604 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 181,951 |
Less: Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 45 |
Net income attributable to IDEXX Laboratories, Inc. stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 181,906 |
Depreciation and amortization |  | $ | 48,740 |  | $ | 2,553 |  | $ | 5,144 |  | $ | 2,451 |  | $ | - |  | $ | 58,888 |
Expenditures for long-lived assets (1) |  | $ | 49,270 |  | $ | 2,499 |  | $ | 4,025 |  | $ | 4,729 |  | $ | - |  | $ | 60,523 |
2013 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 1,150,169 |  | $ | 87,959 |  | $ | 113,811 |  | $ | 25,119 |  | $ | - |  | $ | 1,377,058 |
Income (loss) from operations |  | $ | 218,645 |  | $ | 37,321 |  | $ | 14,159 |  | $ | 2,405 |  | $ | (5,768) |  | $ | 266,762 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (3,501) |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 263,261 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 75,467 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 187,794 |
Less: Net loss attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6) |
Net income attributable to IDEXX Laboratories, Inc. stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 187,800 |
Depreciation and amortization |  | $ | 45,079 |  | $ | 2,470 |  | $ | 4,906 |  | $ | 2,141 |  | $ | - |  | $ | 54,596 |
Expenditures for long-lived assets (1) |  | $ | 66,134 |  | $ | 3,254 |  | $ | 5,569 |  | $ | 2,655 |  | $ | - |  | $ | 77,612 |
2012 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 1,072,211 |  | $ | 84,680 |  | $ | 111,308 |  | $ | 25,139 |  | $ | - |  | $ | 1,293,338 |
Income (loss) from operations |  | $ | 203,236 |  | $ | 37,687 |  | $ | 20,808 |  | $ | 2,902 |  | $ | (2,070) |  | $ | 262,563 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (1,946) |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 260,617 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 82,330 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 178,287 |
Less: Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20 |
Net income attributable to IDEXX Laboratories, Inc. stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 178,267 |
Depreciation and amortization |  | $ | 43,042 |  | $ | 2,358 |  | $ | 4,943 |  | $ | 2,065 |  | $ | - |  | $ | 52,408 |
Expenditures for long-lived assets (1) |  | $ | 47,531 |  | $ | 2,099 |  | $ | 5,767 |  | $ | 2,221 |  | $ | - |  | $ | 57,618 |
__________ (1) Expenditures for long-lived assets exclude expenditures for intangible assets. See Note 3 for information regarding acquisitions of intangible assets during the years ended December 31, 2014, 2013 and 2012.
Summary Of Revenue By Product And Service Category |
|  | For the Years Ended December 31, |
|  |  | 2014 |  |  | 2013 |  |  | 2012 |
CAG segment revenue: |  |  |  |  |  |  |  |  |  |
CAG Diagnostics recurring revenue: |  | $ | 1,053,410 |  | $ | 973,886 |  | $ | 896,449 |
VetLab consumables |  |  | 341,397 |  |  | 312,457 |  |  | 278,818 |
VetLab service and accessories |  |  | 53,383 |  |  | 50,675 |  |  | 48,056 |
Rapid assay products |  |  | 165,647 |  |  | 169,547 |  |  | 162,232 |
Reference laboratory diagnostic and consulting services |  |  | 492,983 |  |  | 441,207 |  |  | 407,343 |
CAG Diagnostics capital instruments |  |  | 79,626 |  |  | 83,492 |  |  | 90,177 |
Customer information management and digital imaging systems |  |  | 103,819 |  |  | 92,791 |  |  | 85,585 |
CAG segment revenue |  |  | 1,236,855 |  |  | 1,150,169 |  |  | 1,072,211 |
Water segment revenue |  |  | 94,725 |  |  | 87,959 |  |  | 84,680 |
LPD segment revenue |  |  | 127,388 |  |  | 113,811 |  |  | 111,308 |
Other segment revenue |  |  | 26,839 |  |  | 25,119 |  |  | 25,139 |
Total revenue |  | $ | 1,485,807 |  | $ | 1,377,058 |  | $ | 1,293,338 |
Schedule Of Revenue By Principal Geographic Area |
|  | For the Years Ended December 31, |
|  |  | 2014 |  |  | 2013 |  |  | 2012 |
Americas |  |  |  |  |  |  |  |  |  |
United States |  | $ | 848,928 |  | $ | 802,345 |  | $ | 759,419 |
Canada |  |  | 69,743 |  |  | 69,947 |  |  | 66,405 |
Latin America |  |  | 34,086 |  |  | 26,893 |  |  | 22,901 |
|  |  | 952,757 |  |  | 899,185 |  |  | 848,725 |
Europe, the Middle East and Africa |  |  |  |  |  |  |  |  |  |
Germany |  |  | 85,189 |  |  | 78,109 |  |  | 72,983 |
United Kingdom |  |  | 74,131 |  |  | 65,027 |  |  | 64,412 |
France |  |  | 53,322 |  |  | 49,093 |  |  | 45,927 |
Italy |  |  | 28,794 |  |  | 26,443 |  |  | 24,625 |
Spain |  |  | 21,566 |  |  | 20,194 |  |  | 19,776 |
Switzerland |  |  | 14,544 |  |  | 12,246 |  |  | 12,967 |
Other |  |  | 88,844 |  |  | 75,573 |  |  | 59,948 |
|  |  | 366,390 |  |  | 326,685 |  |  | 300,638 |
Asia Pacific Region |  |  |  |  |  |  |  |  |  |
Australia |  |  | 58,448 |  |  | 53,063 |  |  | 50,658 |
Japan |  |  | 44,132 |  |  | 44,869 |  |  | 49,204 |
China |  |  | 34,674 |  |  | 29,044 |  |  | 24,628 |
Other |  |  | 29,406 |  |  | 24,212 |  |  | 19,485 |
|  |  | 166,660 |  |  | 151,188 |  |  | 143,975 |
Total |  | $ | 1,485,807 |  | $ | 1,377,058 |  | $ | 1,293,338 |
Schedule Of Net Long-Lived Assets By Principal Geographic Areas |
|  |  |  |  | December 31, |  | December 31, |
|  |  |  |  |  | 2014 |  |  | 2013 |
Americas |  |  |  |  |  |  |  |  |  |
United States |  |  |  |  | $ | 262,475 |  | $ | 245,511 |
Brazil |  |  |  |  |  | 3,206 |  |  | 869 |
Canada |  |  |  |  |  | 2,270 |  |  | 2,114 |
|  |  |  |  |  | 267,951 |  |  | 248,494 |
Europe, the Middle East and Africa |  |  |  |  |  |  |  |  |  |
United Kingdom |  |  |  |  |  | 14,366 |  |  | 12,959 |
Germany |  |  |  |  |  | 4,836 |  |  | 5,733 |
France |  |  |  |  |  | 3,172 |  |  | 3,127 |
Netherlands |  |  |  |  |  | 3,456 |  |  | 2,956 |
Switzerland |  |  |  |  |  | 2,631 |  |  | 3,076 |
Other |  |  |  |  |  | 1,674 |  |  | 1,190 |
|  |  |  |  |  | 30,135 |  |  | 29,041 |
Asia Pacific Region |  |  |  |  |  |  |  |  |  |
Japan |  |  |  |  |  | 2,204 |  |  | 690 |
Australia |  |  |  |  |  | 1,789 |  |  | 1,801 |
Other |  |  |  |  |  | 1,508 |  |  | 1,188 |
|  |  |  |  |  | 5,501 |  |  | 3,679 |
Total |  |  |  |  | $ | 303,587 |  | $ | 281,214 |

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