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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2015
Segment Reporting [Abstract] |
Summary Of Segment Performance |
|  | For the Three Months Ended March 31, |
|  | CAG |  | Water |  | LPD |  | Other |  | Unallocated Amounts |  | Consolidated Total |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 324,531 |  | $ | 21,698 |  | $ | 31,270 |  | $ | 4,978 |  | $ | - |  | $ | 382,477 |
Income (loss) from operations |  | $ | 52,429 |  | $ | 9,459 |  | $ | 5,951 |  | $ | (194) |  | $ | 5,158 |  | $ | 72,803 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (5,879) |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 66,924 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 20,346 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46,578 |
Less: Net loss attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (16) |
Net income attributable to IDEXX Laboratories, Inc. stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 46,594 |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 298,728 |  | $ | 21,421 |  | $ | 34,211 |  | $ | 5,843 |  | $ | - |  | $ | 360,203 |
Income (loss) from operations |  | $ | 54,004 |  | $ | 8,116 |  | $ | 8,320 |  | $ | 589 |  | $ | (983) |  | $ | 70,046 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,303) |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 67,743 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 21,150 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 46,593 |
Less: Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 8 |
Net income attributable to IDEXX Laboratories, Inc. stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 46,585 |
Summary Of Revenue By Product And Service Category |
|  |  |  |  | For the Three Months Ended March 31, |
|  |  |  |  |  | 2015 |  |  | 2014 |
CAG segment revenue: |  |  |  |  |  |  |  |  |  |
CAG Diagnostics recurring revenue: |  |  |  |  | $ | 278,766 |  | $ | 255,865 |
IDEXX VetLab® consumables |  |  |  |  |  | 98,392 |  |  | 84,321 |
VetLab service and accessories |  |  |  |  |  | 13,530 |  |  | 13,055 |
Rapid assay products |  |  |  |  |  | 43,637 |  |  | 43,059 |
Reference laboratory diagnostic and consulting services |  |  |  |  |  | 123,207 |  |  | 115,430 |
CAG Diagnostics capital - instruments |  |  |  |  |  | 20,113 |  |  | 18,603 |
Customer information management and digital imaging systems |  |  |  |  |  | 25,652 |  |  | 24,260 |
CAG segment revenue |  |  |  |  |  | 324,531 |  |  | 298,728 |
Water segment revenue |  |  |  |  |  | 21,698 |  |  | 21,421 |
LPD segment revenue |  |  |  |  |  | 31,270 |  |  | 34,211 |
Other segment revenue |  |  |  |  |  | 4,978 |  |  | 5,843 |
Total revenue |  |  |  |  | $ | 382,477 |  | $ | 360,203 |

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