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Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Condensed Consolidated Statements Of Comprehensive Income [Abstract]        
Net income $ 67,206 $ 56,938 $ 113,231 $ 103,516
Other comprehensive income, net of tax:        
Foreign currency translation adjustments (1,278) 7,298 9,186 (12,934)
Unrealized gain (loss) on net investment hedge 1,307 737 (917) 737
Unrealized gain (loss) on investments, net of tax expense of $45 and $115 in 2016 and $12 and $31 in 2015 120 (26) 325 7
Unrealized gain (loss) on derivative instruments:        
Unrealized gain (loss), net of tax (benefit) expense of $804 and ($639) in 2016 and ($1,233) and $1,849 in 2015 1,825 (2,885) (1,441) 4,300
Less: reclassification adjustment for losses (gains) included in net income, net of tax benefit (expense) of $54 and ($116) in 2016 and ($1,451) and ($2,704) in 2015 76 (3,350) (353) (6,314)
Unrealized gain (loss) on derivative instruments 1,901 (6,235) (1,794) (2,014)
Other comprehensive gain (loss), net of tax 2,050 1,774 6,800 (14,204)
Comprehensive income 69,256 58,712 120,031 89,312
Less: comprehensive income attributable to noncontrolling interest 4 26 10 10
Comprehensive income attributable to IDEXX Laboratories, Inc. $ 69,252 $ 58,686 $ 120,021 $ 89,302