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Segment Reporting (Tables) | 6 Months Ended
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Jun. 30, 2016
Segment Reporting [Abstract] |
Summary Of Segment Performance |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | For the Three Months Ended June 30, |
﻿ |  |  | CAG |  | Water |  | LPD |  | Other |  | Unallocated Amounts |  | Consolidated Total |
﻿2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Revenue |  | $ | 400,223 |  | $ | 27,829 |  | $ | 32,856 |  | $ | 5,661 |  | $ | - |  | $ | 466,569 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Income (loss) from operations |  | $ | 91,019 |  | $ | 12,743 |  | $ | 5,069 |  | $ | (920) |  | $ | (3,749) |  | $ | 104,162 |
﻿Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,276) |
﻿Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 96,886 |
﻿Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 29,680 |
﻿Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 67,206 |
﻿Less: Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 4 |
﻿Net income attributable to IDEXX Laboratories, Inc. stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 67,202 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Revenue |  | $ | 351,620 |  | $ | 25,051 |  | $ | 32,059 |  | $ | 4,613 |  | $ | - |  | $ | 413,343 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Income (loss) from operations |  | $ | 68,085 |  | $ | 11,951 |  | $ | 6,579 |  | $ | (933) |  | $ | 2,621 |  | $ | 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 |
﻿
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | For the Six Months Ended June 30, |
﻿ |  |  | CAG |  | Water |  | LPD |  | Other |  | Unallocated Amounts |  | Consolidated Total |
﻿2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Revenue |  | $ | 757,862 |  | $ | 51,381 |  | $ | 63,712 |  | $ | 11,164 |  | $ | - |  | $ | 884,119 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Income (loss) from operations |  | $ | 152,397 |  | $ | 22,422 |  | $ | 9,639 |  | $ | (1,757) |  | $ | (4,746) |  | $ | 177,955 |
﻿Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (14,760) |
﻿Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 163,195 |
﻿Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 49,964 |
﻿Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 113,231 |
﻿Less: Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 10 |
﻿Net income attributable to IDEXX Laboratories, Inc. stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 113,221 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Revenue |  | $ | 676,151 |  | $ | 46,749 |  | $ | 63,329 |  | $ | 9,591 |  | $ | - |  | $ | 795,820 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Income (loss) from operations |  | $ | 121,603 |  | $ | 21,312 |  | $ | 13,535 |  | $ | (1,255) |  | $ | 5,911 |  | $ | 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 |
﻿
Summary Of Revenue By Product And Service Category |
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | For the Three Months Ended |  | For the Six Months Ended
﻿ |  | June 30, |  | June 30,
﻿ |  |  | 2016 |  |  | 2015 |  |  | 2016 |  |  | 2015
﻿CAG segment revenue: |  |  |  |  |  |  |  |  |  |  |  |
﻿CAG Diagnostics recurring revenue: |  | $ | 338,298 |  | $ | 300,146 |  | $ | 643,808 |  | $ | 578,911
﻿IDEXX VetLab® consumables |  |  | 114,561 |  |  | 100,743 |  |  | 222,520 |  |  | 199,135
﻿IDEXX VetLab service and accessories |  |  | 14,826 |  |  | 14,018 |  |  | 28,583 |  |  | 27,548
﻿Rapid assay products |  |  | 55,777 |  |  | 52,182 |  |  | 98,863 |  |  | 95,819
﻿Reference laboratory diagnostic and consulting services |  |  | 153,134 |  |  | 133,203 |  |  | 293,842 |  |  | 256,409
﻿CAG Diagnostics capital - instruments |  |  | 32,520 |  |  | 24,064 |  |  | 55,494 |  |  | 44,178
﻿Veterinary software, services and diagnostic imaging systems (1) |  |  | 29,405 |  |  | 27,410 |  |  | 58,560 |  |  | 53,062
﻿CAG segment revenue |  |  | 400,223 |  |  | 351,620 |  |  | 757,862 |  |  | 676,151
﻿ |  |  |  |  |  |  |  |  |  |  |  |
﻿Water segment revenue |  |  | 27,829 |  |  | 25,051 |  |  | 51,381 |  |  | 46,749
﻿LPD segment revenue |  |  | 32,856 |  |  | 32,059 |  |  | 63,712 |  |  | 63,329
﻿Other segment revenue |  |  | 5,661 |  |  | 4,613 |  |  | 11,164 |  |  | 9,591
﻿Total revenue |  | $ | 466,569 |  | $ | 413,343 |  | $ | 884,119 |  | $ | 795,820
﻿(1) During the second quarter of 2016, we renamed our customer information management and diagnostic imaging systems line of business in the CAG segment to veterinary software, services and diagnostic imaging systems. Financial results were not adjusted as a result of this name change.
﻿

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