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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2015
Segment Reporting [Abstract] |
Summary Of Segment Performance |
|  | For the Three Months Ended June 30, |
|  |  | CAG |  | Water |  | LPD |  | Other |  | Unallocated Amounts |  | Consolidated Total |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 351,620 |  | $ | 25,051 |  | $ | 32,059 |  | $ | 4,613 |  | $ | - |  | $ | 413,343 |
Income (loss) from operations |  | $ | 67,875 |  | $ | 11,954 |  | $ | 5,895 |  | $ | (237) |  | $ | 2,816 |  | $ | 88,303 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (6,700) |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 81,603 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 24,665 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 56,938 |
Less: Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26 |
Net income attributable to IDEXX Laboratories, Inc. stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 56,912 |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 322,129 |  | $ | 24,487 |  | $ | 37,307 |  | $ | 6,199 |  | $ | - |  | $ | 390,122 |
Income (loss) from operations |  | $ | 66,924 |  | $ | 10,064 |  | $ | 10,747 |  | $ | (249) |  | $ | (4,267) |  | $ | 83,219 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (2,477) |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 80,742 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 23,498 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 57,244 |
Less: Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 26 |
Net income attributable to IDEXX Laboratories, Inc. stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 57,218 |
|  | For the Six Months Ended June 30, |
|  |  | CAG |  | Water |  | LPD |  | Other |  | Unallocated Amounts |  | Consolidated Total |
2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 676,151 |  | $ | 46,749 |  | $ | 63,329 |  | $ | 9,591 |  | $ | - |  | $ | 795,820 |
Income (loss) from operations |  | $ | 120,304 |  | $ | 21,413 |  | $ | 11,846 |  | $ | (431) |  | $ | 7,974 |  | $ | 161,106 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (12,579) |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 148,527 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 45,011 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 103,516 |
Less: Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10 |
Net income attributable to IDEXX Laboratories, Inc. stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 103,506 |
2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Revenue |  | $ | 620,857 |  | $ | 45,908 |  | $ | 71,518 |  | $ | 12,042 |  | $ | - |  | $ | 750,325 |
Income (loss) from operations |  | $ | 120,928 |  | $ | 18,180 |  | $ | 19,067 |  | $ | 340 |  | $ | (5,250) |  | $ | 153,265 |
Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (4,780) |
Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 148,485 |
Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 44,648 |
Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 103,837 |
Less: Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 34 |
Net income attributable to IDEXX Laboratories, Inc. stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 103,803 |
Summary Of Revenue By Product And Service Category |
|  | For the Three Months Ended |  | For the Six Months Ended
|  | June 30, |  | June 30,
|  |  | 2015 |  |  | 2014 |  |  | 2015 |  |  | 2014
CAG segment revenue: |  |  |  |  |  |  |  |  |  |  |  |
CAG Diagnostics recurring revenue: |  | $ | 300,146 |  | $ | 276,949 |  | $ | 578,911 |  | $ | 532,830
IDEXX VetLab® consumables |  |  | 100,743 |  |  | 89,113 |  |  | 199,135 |  |  | 173,434
VetLab service and accessories |  |  | 14,018 |  |  | 13,433 |  |  | 27,548 |  |  | 26,504
Rapid assay products |  |  | 52,182 |  |  | 49,493 |  |  | 95,819 |  |  | 92,552
Reference laboratory diagnostic and consulting services |  |  | 133,203 |  |  | 124,910 |  |  | 256,409 |  |  | 240,340
CAG Diagnostics capital - instruments |  |  | 24,064 |  |  | 18,993 |  |  | 44,178 |  |  | 37,580
Customer information management and digital imaging systems |  |  | 27,410 |  |  | 26,187 |  |  | 53,062 |  |  | 50,447
CAG segment revenue |  |  | 351,620 |  |  | 322,129 |  |  | 676,151 |  |  | 620,857
Water segment revenue |  |  | 25,051 |  |  | 24,487 |  |  | 46,749 |  |  | 45,908
LPD segment revenue |  |  | 32,059 |  |  | 37,307 |  |  | 63,329 |  |  | 71,518
Other segment revenue |  |  | 4,613 |  |  | 6,199 |  |  | 9,591 |  |  | 12,042
Total revenue |  | $ | 413,343 |  | $ | 390,122 |  | $ | 795,820 |  | $ | 750,325

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