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Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Revenue:        
Product revenue $ 196,900 $ 191,334 $ 613,288 $ 583,221
Service revenue 118,575 109,620 360,512 328,267
Total revenue 315,475 300,954 973,800 911,488
Cost of Revenue:        
Cost of product revenue 72,738 76,831 226,420 227,993
Cost of service revenue 72,102 65,456 217,282 195,870
Total cost of revenue 144,840 142,287 443,702 423,863
Gross profit 170,635 158,667 530,098 487,625
Expenses:        
Sales and marketing 52,067 50,682 164,238 152,641
General and administrative 35,307 32,483 105,760 98,219
Research and development 20,349 19,406 60,964 55,839
Income from operations 62,912 56,096 199,136 180,926
Interest expense (873) (928) (2,992) (2,438)
Interest income 473 450 1,389 1,238
Income before provision for income taxes 62,512 55,618 197,533 179,726
Provision for income taxes 19,639 17,122 62,606 55,970
Net income 42,873 38,496 134,927 123,756
Less: Net income (loss) attributable to noncontrolling interest 20 (11) 14 (20)
Net income attributable to IDEXX Laboratories, Inc. stockholders $ 42,853 $ 38,507 $ 134,913 $ 123,776
Earnings per Share:        
Basic $ 0.78 $ 0.68 $ 2.45 $ 2.17
Diluted $ 0.76 $ 0.66 $ 2.40 $ 2.11
Weighted Average Shares Outstanding:        
Basic 54,938 56,699 55,074 57,141
Diluted 56,088 58,007 56,270 58,636