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Segment Reporting (Tables) | 3 Months Ended
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Mar. 31, 2017
Segment Reporting [Abstract] |
Summary Of Segment Performance |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿ |  | For the Three Months Ended March 31, |
﻿ |  |  | CAG |  | Water |  | LPD |  | Other |  | Unallocated Amounts |  | Consolidated Total |
﻿2017 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Revenue |  | $ | 403,227 |  | $ | 25,077 |  | $ | 29,317 |  | $ | 4,400 |  | $ | - |  | $ | 462,021 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿Income (loss) from operations |  | $ | 79,855 |  | $ | 10,263 |  | $ | 3,802 |  | $ | 393 |  | $ | (2,070) |  | $ | 92,243 |
﻿Interest expense, net |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | (7,506) |
﻿Income before provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 84,737 |
﻿Provision for income taxes |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 15,679 |
﻿Net income |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 69,058 |
﻿Less: Net income attributable to noncontrolling interest |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | 39 |
﻿Net income attributable to IDEXX Laboratories, Inc. stockholders |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  | $ | 69,019 |
﻿ |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
﻿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 |
﻿
Summary Of Revenue By Product And Service Category |
﻿ |  |  |  |  |  |  |
﻿ |  | For the Three Months Ended |
﻿ |  | March 31, |
﻿ |  |  | 2017 |  |  | 2016 |
﻿CAG segment revenue: |  |  |  |  |  |  |
﻿CAG Diagnostics recurring revenue: |  | $ | 346,680 |  | $ | 305,841 |
﻿IDEXX VetLab consumables |  |  | 123,553 |  |  | 107,969 |
﻿Rapid assay products |  |  | 47,895 |  |  | 43,086 |
﻿Reference laboratory diagnostic and consulting services |  |  | 159,069 |  |  | 140,708 |
﻿CAG Diagnostics service and accessories |  |  | 16,163 |  |  | 14,078 |
﻿CAG Diagnostics capital - instruments |  |  | 26,183 |  |  | 22,643 |
﻿Veterinary software, services and diagnostic imaging systems |  |  | 30,364 |  |  | 29,155 |
﻿CAG segment revenue |  |  | 403,227 |  |  | 357,639 |
﻿ |  |  |  |  |  |  |
﻿Water segment revenue |  |  | 25,077 |  |  | 23,552 |
﻿LPD segment revenue |  |  | 29,317 |  |  | 30,856 |
﻿Other segment revenue |  |  | 4,400 |  |  | 5,503 |
﻿Total revenue |  | $ | 462,021 |  | $ | 417,550 |
﻿

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