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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Mar. 31, 2020 | Mar. 31, 2019
Statement of Comprehensive Income [Abstract] |  |
Net income | $ 111,856 | $ 102,709
Other comprehensive income (loss), net of tax: |  |
Foreign currency translation adjustments | (22,206) | (1,423)
Unrealized gain on Euro-denominated notes, net of tax expense of $330 in 2020 and $466 in 2019 | 1,047 | 1,480
Unrealized (loss) gain on investments, net of tax (benefit) expense of $(89) in 2020 and $128 in 2019 | (279) | 407
Unrealized gain (loss) on derivative instruments: |  |
Unrealized gain on foreign currency exchange contracts, net of tax expense of $2,052 in 2020 and $224 in 2019 | 9,426 | 1,043
Unrealized gain on cross currency swaps, net of tax expense of $869 in 2020 and $307 in 2019 | 4,049 | 1,431
Reclassification adjustment for gain included in net income, net of tax (expense) of $(240) in 2020 and $(249) in 2019 | (1,101) | (1,162)
Unrealized gain on derivative instruments | 12,374 | 1,312
Other comprehensive (loss) gain, net of tax | (9,064) | 1,776
Comprehensive income | 102,792 | 104,485
Less: Comprehensive income attributable to noncontrolling interest | 29 | 28
Comprehensive income attributable to IDEXX Laboratories, Inc. | $ 102,763 | $ 104,457

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