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v3.19.2

Segment Reporting (Details) - USD ($) $ in Thousands | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2019 | Mar. 31, 2019 | Jun. 30, 2018 | Mar. 31, 2018 | Jun. 30, 2019 | Jun. 30, 2018
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | $ 620,103 |  | $ 580,752 |  | $ 1,196,159 | $ 1,118,408
Income (loss) from operations | 164,275 |  | 145,594 |  | 297,413 | 258,638
Interest expense, net | (8,153) |  | (8,285) |  | (16,499) | (16,980)
Income before provision for income taxes | 156,122 |  | 137,309 |  | 280,914 | 241,658
Provision for income taxes | 30,421 |  | 28,629 |  | 52,504 | 43,502
Net income | 125,701 | $ 102,709 | 108,680 | $ 89,476 | 228,410 | 198,156
Less: Net income attributable to noncontrolling interest | (5) |  | (11) |  | 23 | 14
Net income attributable to IDEXX Laboratories, Inc. stockholders | 125,706 |  | 108,691 |  | 228,387 | 198,142
CAG |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 547,349 |  | 507,487 |  | 1,056,267 | 978,320
Water |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 34,764 |  | 32,658 |  | 65,074 | 61,801
LPD |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 33,104 |  | 34,998 |  | 64,610 | 67,238
Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 4,886 |  | 5,609 |  | 10,208 | 11,049
Operating Segments | CAG |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 547,349 |  | 507,487 |  | 1,056,267 | 978,320
Income (loss) from operations | 144,583 |  | 129,796 |  | 259,605 | 230,194
Operating Segments | Water |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 34,764 |  | 32,658 |  | 65,074 | 61,801
Income (loss) from operations | 16,567 |  | 15,122 |  | 30,349 | 27,584
Operating Segments | LPD |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 33,104 |  | 34,998 |  | 64,610 | 67,238
Income (loss) from operations | 6,393 |  | 6,471 |  | 12,643 | 9,432
Operating Segments | Other |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Revenue | 4,886 |  | 5,609 |  | 10,208 | 11,049
Income (loss) from operations | 752 |  | 1,130 |  | 2,278 | 1,628
Unallocated Amounts |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |
Income (loss) from operations | $ (4,020) |  | $ (6,925) |  | $ (7,462) | $ (10,200)

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