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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2016

Segment Reporting [Abstract]

Summary Of Segment Performance



		For the Three Months Ended March 31,
			CAG		Water			LPD			Other			Unallocated Amounts			Consolidated Total
2016
Revenue		$	357,639		$	23,552		$	30,856		$	5,503		$	-		$	417,550

Income (loss) from operations		$	61,378		$	9,679		$	4,570		$	(837)		$	(997)		$	73,793
Interest expense, net																		(7,484)
Income before provision for income taxes																		66,309
Provision for income taxes																		20,284
Net income																		46,025
Less: Net income attributable to noncontrolling interest																		6
Net income attributable to IDEXX  Laboratories, Inc. stockholders																	$	46,019

2015
Revenue		$	324,531		$	21,698		$	31,270		$	4,978		$	-		$	382,477

Income (loss) from operations		$	53,518		$	9,361		$	6,956		$	(322)		$	3,290		$	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







Summary Of Revenue By Product And Service Category


		For the Three Months Ended
		March 31,
			2016			2015
CAG segment revenue:
CAG Diagnostics recurring revenue:		$	305,510		$	278,766
IDEXX VetLab® consumables			107,959			98,392
IDEXX VetLab service and accessories			13,757			13,530
Rapid assay products			43,086			43,637
Reference laboratory diagnostic and consulting services			140,708			123,207
CAG Diagnostics capital - instruments			22,974			20,113
Customer information management and diagnostic imaging systems			29,155			25,652
CAG segment revenue			357,639			324,531

Water segment revenue			23,552			21,698
LPD segment revenue			30,856			31,270
Other segment revenue			5,503			4,978
Total revenue		$	417,550		$	382,477



X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

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-Publisher FASB
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