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Segment Reporting (Tables)

3 Months Ended

Mar. 31, 2021

Segment Reporting [Abstract]

Summary of segment performance

The following is a summary of segment performance:

(in thousands)						For the Three Months Ended March 31,
						CAG						Water						LPD						Other						Consolidated Total
2021
Revenue						$	692,767					$	34,040					$	39,270					$	11,630					$	777,707
Income from operations						$	213,210					$	14,772					$	13,808					$	5,832					$	247,622
Interest expense, net																														(7,532)
Income before provision for income taxes																														240,090
Provision for income taxes																														35,801
Net income																														204,289
Less: Net income attributable to noncontrolling interest																														32
Net income attributable to IDEXX Laboratories, Inc. stockholders																														$	204,257
2020
Revenue						$	551,996					$	34,149					$	34,154					$	6,037					$	626,336
Income from operations						$	118,659					$	15,882					$	9,663					$	121					$	144,325
Interest expense, net																														(7,552)
Income before provision for income taxes																														136,773
Provision for income taxes																														24,917
Net income																														111,856
Less: Net income attributable to noncontrolling interest																														29
Net income attributable to IDEXX Laboratories, Inc. stockholders																														$	111,827

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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=120311839&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=120311839&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=121556970&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 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

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- References

No definition available.

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