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Segment Reporting (Tables) | 12 Months Ended
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Dec. 31, 2016
Segment Reporting [Abstract] |
Summary Of Restated Segment Gross Profit From Operations |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  | Net Impact of Standard Cost |  |  |  |  |  |
﻿ |  | For the Year Ended |  |  |  | Variance Capitalization and |  |  | For the Year Ended |  | Adjusted
﻿Operating Income (Loss) |  | December 31, 2015 |  | Percent of |  | Subsequent Recognition |  |  | December 31, 2015 |  | Percent of
﻿(dollars in thousands) |  | As Previously Reported |  | Revenue |  | to the Operating Segments |  |  | As Adjusted |  | Revenue
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿CAG |  | $ | 231,642 |  | 17.1% |  | $ | 1,677 |  | $ | 233,319 |  | 17.2%
﻿Water |  |  | 44,584 |  | 46.0% |  |  | 168 |  |  | 44,752 |  | 46.2%
﻿LPD |  |  | 24,397 |  | 19.2% |  |  | 2,760 |  |  | 27,157 |  | 21.4%
﻿Other |  |  | 156 |  | 0.7% |  |  | (293) |  |  | (137) |  | (0.6%)
﻿Unallocated Amounts |  |  | (867) |  | N/A |  |  | (4,312) |  |  | (5,179) |  | N/A
﻿ Total Company |  | $ | 299,912 |  | 18.7% |  | $ | - |  | $ | 299,912 |  | 18.7%
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  | Net Impact of Standard Cost |  |  |  |  |  |
﻿ |  | For the Year Ended |  |  |  | Variance Capitalization and |  |  | For the Year Ended |  | Adjusted
﻿Operating Income (Loss) |  | December 31, 2014 |  | Percent of |  | Subsequent Recognition |  |  | December 31, 2014 |  | Percent of
﻿(dollars in thousands) |  | As Previously Reported |  | Revenue |  | to the Operating Segments |  |  | As Adjusted |  | Revenue
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿CAG |  | $ | 203,536 |  | 16.6% |  | $ | (3,002) |  | $ | 200,534 |  | 16.4%
﻿Water |  |  | 39,262 |  | 41.4% |  |  | (348) |  |  | 38,914 |  | 41.1%
﻿LPD |  |  | 33,788 |  | 23.9% |  |  | (4,461) |  |  | 29,327 |  | 20.8%
﻿Other |  |  | 2,479 |  | 9.2% |  |  | 178 |  |  | 2,657 |  | 9.9%
﻿Unallocated Amounts |  |  | (18,810) |  | N/A |  |  | 7,633 |  |  | (11,177) |  | N/A
﻿ Total Company |  | $ | 260,255 |  | 17.5% |  | $ | - |  | $ | 260,255 |  | 17.5%
﻿
Summary Of Segment Performance |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿For the Years Ended December 31, |  |  |
﻿ |  | CAG |  | Water |  | LPD |  | Other |  | Unallocated Amounts |  | Consolidated Total |
﻿2016 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Revenue |  | $ | 1,522,689 |  | $ | 103,579 |  | $ | 126,491 |  | $ | 22,664 |  | $ | - |  | $ | 1,775,423 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Income (loss) from operations |  | $ | 301,342 |  | $ | 45,702 |  | $ | 18,914 |  | $ | 884 |  | $ | (16,603) |  | $ | 350,239 |
﻿Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (28,393) |
﻿Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 321,846 |
﻿Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 99,792 |
﻿Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 222,054 |
﻿Less: Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 9 |
﻿Net income attributable to IDEXX Laboratories, Inc. stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 222,045 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Depreciation and amortization |  | $ | 64,878 |  | $ | 3,098 |  | $ | 5,543 |  | $ | 4,699 |  | $ | - |  | $ | 78,218 |
﻿Expenditures for long-lived assets (1) |  | $ | 56,329 |  | $ | 2,102 |  | $ | 4,824 |  | $ | 1,532 |  | $ | - |  | $ | 64,787 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿2015 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Revenue |  | $ | 1,356,287 |  | $ | 96,884 |  | $ | 127,143 |  | $ | 21,578 |  | $ | - |  | $ | 1,601,892 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Income (loss) from operations |  | $ | 233,319 |  | $ | 44,752 |  | $ | 27,157 |  | $ | (137) |  | $ | (5,179) |  | $ | 299,912 |
﻿Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (26,771) |
﻿Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 273,141 |
﻿Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 81,006 |
﻿Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 192,135 |
﻿Less: Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 57 |
﻿Net income attributable to IDEXX Laboratories, Inc. stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 192,078 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Depreciation and amortization |  | $ | 60,715 |  | $ | 3,188 |  | $ | 4,367 |  | $ | 686 |  | $ | - |  | $ | 68,956 |
﻿Expenditures for long-lived assets (1) |  | $ | 69,371 |  | $ | 2,781 |  | $ | 9,110 |  | $ | 1,659 |  | $ | - |  | $ | 82,921 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿2014 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Revenue |  | $ | 1,223,064 |  | $ | 94,725 |  | $ | 141,179 |  | $ | 26,839 |  | $ | - |  | $ | 1,485,807 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Income (loss) from operations |  | $ | 200,534 |  | $ | 38,914 |  | $ | 29,327 |  | $ | 2,657 |  | $ | (11,177) |  | $ | 260,255 |
﻿Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (13,700) |
﻿Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 246,555 |
﻿Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 64,604 |
﻿Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 181,951 |
﻿Less: Net loss attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 45 |
﻿Net income attributable to IDEXX Laboratories, Inc. stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 181,906 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Depreciation and amortization |  | $ | 48,740 |  | $ | 2,553 |  | $ | 5,144 |  | $ | 2,451 |  | $ | - |  | $ | 58,888 |
﻿Expenditures for long-lived assets (1) |  | $ | 49,270 |  | $ | 2,499 |  | $ | 4,025 |  | $ | 4,729 |  | $ | - |  | $ | 60,523 |
__________ (1)Expenditures for long-lived assets exclude expenditures for intangible assets. See Note 3 for information regarding acquisitions of intangible assets during the years ended December 31, 201 6, 201 5 and 2014.
Summary Of Revenue By Product And Service Category |
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  | For the Years Ended December 31, |
﻿ |  |  | 2016 |  |  | 2015 |  |  | 2014 |
﻿CAG segment revenue: |  |  |  |  |  |  |  |  |  |
﻿CAG Diagnostics recurring revenue: |  | $ | 1,281,262 |  | $ | 1,147,026 |  | $ | 1,039,252 |
﻿IDEXX VetLab consumables |  |  | 451,456 |  |  | 396,526 |  |  | 341,407 |
﻿Rapid assay products |  |  | 189,122 |  |  | 182,670 |  |  | 165,647 |
﻿Reference laboratory diagnostic and consulting services |  |  | 581,067 |  |  | 512,155 |  |  | 479,192 |
﻿CAG Diagnostics service and accessories |  |  | 59,617 |  |  | 55,675 |  |  | 53,006 |
﻿CAG Diagnostics capital - instruments |  |  | 121,191 |  |  | 98,502 |  |  | 79,993 |
﻿Veterinary software, services and diagnostic imaging systems |  |  | 120,236 |  |  | 110,759 |  |  | 103,819 |
﻿CAG segment revenue |  |  | 1,522,689 |  |  | 1,356,287 |  |  | 1,223,064 |
﻿ |  |  |  |  |  |  |  |  |  |
﻿Water segment revenue |  |  | 103,579 |  |  | 96,884 |  |  | 94,725 |
﻿LPD segment revenue |  |  | 126,491 |  |  | 127,143 |  |  | 141,179 |
﻿Other segment revenue |  |  | 22,664 |  |  | 21,578 |  |  | 26,839 |
﻿ |  |  |  |  |  |  |  |  |  |
﻿Total revenue |  | $ | 1,775,423 |  | $ | 1,601,892 |  | $ | 1,485,807 |
﻿
Schedule Of Revenue By Principal Geographic Area |
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  | For the Years Ended December 31, |
﻿ |  |  | 2016 |  |  | 2015 |  |  | 2014 |
﻿Americas |  |  |  |  |  |  |  |  |  |
﻿United States |  | $ | 1,089,595 |  | $ | 980,281 |  | $ | 848,928 |
﻿Canada |  |  | 74,923 |  |  | 69,303 |  |  | 69,743 |
﻿Latin America |  |  | 38,872 |  |  | 34,725 |  |  | 34,086 |
﻿ |  |  | 1,203,390 |  |  | 1,084,309 |  |  | 952,757 |
﻿ |  |  |  |  |  |  |  |  |  |
﻿Europe, the Middle East and Africa |  |  |  |  |  |  |  |  |  |
﻿Germany |  |  | 80,156 |  |  | 73,395 |  |  | 85,189 |
﻿United Kingdom |  |  | 77,671 |  |  | 74,879 |  |  | 74,131 |
﻿France |  |  | 51,204 |  |  | 46,972 |  |  | 53,322 |
﻿Italy |  |  | 28,907 |  |  | 25,903 |  |  | 28,794 |
﻿Spain |  |  | 24,268 |  |  | 19,998 |  |  | 21,566 |
﻿Switzerland |  |  | 16,361 |  |  | 15,631 |  |  | 14,544 |
﻿Netherlands |  |  | 14,049 |  |  | 11,645 |  |  | 10,643 |
﻿Other |  |  | 83,147 |  |  | 79,910 |  |  | 78,201 |
﻿ |  |  | 375,763 |  |  | 348,333 |  |  | 366,390 |
﻿Asia Pacific Region |  |  |  |  |  |  |  |  |  |
﻿Australia |  |  | 52,871 |  |  | 49,274 |  |  | 58,448 |
﻿Japan |  |  | 51,544 |  |  | 43,171 |  |  | 44,132 |
﻿China |  |  | 48,257 |  |  | 40,619 |  |  | 34,674 |
﻿Other |  |  | 43,598 |  |  | 36,186 |  |  | 29,406 |
﻿ |  |  | 196,270 |  |  | 169,250 |  |  | 166,660 |
﻿Total |  | $ | 1,775,423 |  | $ | 1,601,892 |  | $ | 1,485,807 |
﻿
Schedule Of Net Long-Lived Assets By Principal Geographic Areas |
﻿ |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  | December 31, |  | December 31, |
﻿ |  |  |  |  |  | 2016 |  |  | 2015 |
﻿Americas |  |  |  |  |  |  |  |  |  |
﻿United States |  |  |  |  | $ | 298,944 |  | $ | 285,391 |
﻿Brazil |  |  |  |  |  | 17,910 |  |  | 8,404 |
﻿Canada |  |  |  |  |  | 1,977 |  |  | 1,796 |
﻿ |  |  |  |  |  | 318,831 |  |  | 295,591 |
﻿Europe, the Middle East and Africa |  |  |  |  |  |  |  |  |  |
﻿United Kingdom |  |  |  |  |  | 9,127 |  |  | 13,269 |
﻿Germany |  |  |  |  |  | 5,040 |  |  | 5,159 |
﻿Netherlands |  |  |  |  |  | 5,948 |  |  | 4,425 |
﻿France |  |  |  |  |  | 2,428 |  |  | 2,679 |
﻿Switzerland |  |  |  |  |  | 2,450 |  |  | 2,831 |
﻿Other |  |  |  |  |  | 3,490 |  |  | 2,047 |
﻿ |  |  |  |  |  | 28,483 |  |  | 30,410 |
﻿Asia Pacific Region |  |  |  |  |  |  |  |  |  |
﻿Japan |  |  |  |  |  | 2,469 |  |  | 2,210 |
﻿Australia |  |  |  |  |  | 4,185 |  |  | 2,135 |
﻿Other |  |  |  |  |  | 3,454 |  |  | 2,680 |
﻿ |  |  |  |  |  | 10,108 |  |  | 7,025 |
﻿Total |  |  |  |  | $ | 357,422 |  | $ | 333,026 |
﻿

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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 Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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