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Segment Reporting (Tables)

9 Months Ended

Sep. 30, 2018

Segment Reporting [Abstract]

Summary of segment performance

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

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		For the Three Months Ended September 30,
		CAG				Water				LPD				Other				Unallocated Amounts				Consolidated Total
2018
Revenue		$	478,097			$	33,108			$	29,420			$	4,823			$	—			$	545,448

Income (loss) from operations		$	102,241			$	15,874			$	4,007			$	443			$	(5,215	)		$	117,350
Interest expense, net																						(8,311		)
Income before provision for income taxes																						109,039
Provision for income taxes																						15,825
Net income																						93,214
Less: Net loss attributable to noncontrolling interest																						(37		)
Net income attributable to IDEXX Laboratories, Inc. stockholders																						$	93,251

2017
Revenue		$	426,686			$	31,030			$	28,396			$	5,864			$	—			$	491,976

Income (loss) from operations		$	89,271			$	14,505			$	902			$	2,114			$	(6,379	)		$	100,413
Interest expense, net																						(8,364		)
Income before provision for income taxes																						92,049
Provision for income taxes																						21,535
Net income																						70,514
Less: Net income attributable to noncontrolling interest																						3
Net income attributable to IDEXX Laboratories, Inc. stockholders																						$	70,511

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		For the Nine Months Ended September 30,
		CAG				Water				LPD				Other				Unallocated Amounts				Consolidated Total
2018
Revenue		$	1,456,417			$	94,909			$	96,658			$	15,872			$	—			$	1,663,856

Income (loss) from operations		$	332,435			$	43,458			$	13,439			$	2,071			$	(15,415	)		$	375,988
Interest expense, net																						(25,291		)
Income before provision for income taxes																						350,697
Provision for income taxes																						59,327
Net income																						291,370
Less: Net loss attributable to noncontrolling interest																						(23		)
Net income attributable to IDEXX Laboratories, Inc. stockholders																						$	291,393

2017
Revenue		$	1,269,861			$	85,531			$	91,266			$	16,279			$	—			$	1,462,937

Income (loss) from operations		$	277,857			$	38,421			$	9,880			$	3,275			$	(14,213	)		$	315,220
Interest expense, net																						(23,849		)
Income before provision for income taxes																						291,371
Provision for income taxes																						66,392
Net income																						224,979
Less: Net income attributable to noncontrolling interest																						92
Net income attributable to IDEXX Laboratories, Inc. stockholders																						$	224,887

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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://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=108376223&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 21
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8721-108599

Reference 5: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=115929826&loc=d3e8906-108599

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- References

No definition available.

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