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Segment Reporting (Tables)

6 Months Ended

Jun. 30, 2018

Segment Reporting [Abstract]

Summary Of Segment Performance

The following is a summary of segment performance for the three and six months ended June 30, 2018 and 2017 (in thousands):

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		For the Three Months Ended June 30,
		CAG				Water				LPD				Other				Unallocated Amounts				Consolidated Total
2018
Revenue		$	507,487			$	32,658			$	34,998			$	5,609			$	—			$	580,752

Income (loss) from operations		$	129,796			$	15,122			$	6,471			$	1,130			$	(6,925	)		$	145,594
Interest expense, net																						(8,285		)
Income before provision for income taxes																						137,309
Provision for income taxes																						28,629
Net income																						108,680
Less: Net loss attributable to noncontrolling interest																						(11		)
Net income attributable to IDEXX Laboratories, Inc. stockholders																						$	108,691

2017
Revenue		$	439,948			$	29,424			$	33,553			$	6,015			$	—			$	508,940

Income (loss) from operations		$	108,731			$	13,653			$	5,176			$	768			$	(5,764	)		$	122,564
Interest expense, net																						(7,979		)
Income before provision for income taxes																						114,585
Provision for income taxes																						29,178
Net income																						85,407
Less: Net income attributable to noncontrolling interest																						50
Net income attributable to IDEXX Laboratories, Inc. stockholders																						$	85,357

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		For the Six Months Ended June 30,
		CAG				Water				LPD				Other				Unallocated Amounts				Consolidated Total
2018
Revenue		$	978,320			$	61,801			$	67,238			$	11,049			$	—			$	1,118,408

Income (loss) from operations		$	230,194			$	27,584			$	9,432			$	1,628			$	(10,200	)		$	258,638
Interest expense, net																						(16,980		)
Income before provision for income taxes																						241,658
Provision for income taxes																						43,502
Net income																						198,156
Less: Net income attributable to noncontrolling interest																						14
Net income attributable to IDEXX Laboratories, Inc. stockholders																						$	198,142

2017
Revenue		$	843,175			$	54,501			$	62,870			$	10,415			$	—			$	970,961

Income (loss) from operations		$	188,586			$	23,916			$	8,978			$	1,161			$	(7,834	)		$	214,807
Interest expense, net																						(15,485		)
Income before provision for income taxes																						199,322
Provision for income taxes																						44,857
Net income																						154,465
Less: Net income attributable to noncontrolling interest																						89
Net income attributable to IDEXX Laboratories, Inc. stockholders																						$	154,376

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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

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- References

No definition available.

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