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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, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenue:        
Product revenue $ 206,693 $ 196,900 $ 629,782 $ 613,288
Service revenue 131,604 118,575 393,203 360,512
Total revenue 338,297 315,475 1,022,985 973,800
Cost of Revenue:        
Cost of product revenue 76,521 72,738 230,514 226,420
Cost of service revenue 75,993 72,102 225,018 217,282
Total cost of revenue 152,514 144,840 455,532 443,702
Gross profit 185,783 170,635 567,453 530,098
Expenses:        
Sales and marketing 60,079 52,067 179,641 164,238
General and administrative 38,651 35,307 116,871 105,760
Research and development 21,568 20,349 65,507 60,964
Income from operations 65,485 62,912 205,434 199,136
Interest expense (1,463) (873) (3,477) (2,992)
Interest income 456 473 1,345 1,389
Income before provision for income taxes 64,478 62,512 203,302 197,533
Provision for income taxes 18,786 19,639 58,745 62,606
Net income 45,692 42,873 144,557 134,927
Less: Net income attributable to noncontrolling interest 4 20 15 14
Net income attributable to IDEXX Laboratories, Inc. stockholders $ 45,688 $ 42,853 $ 144,542 $ 134,913
Earnings per Share:        
Basic $ 0.87 $ 0.78 $ 2.70 $ 2.45
Diluted $ 0.86 $ 0.76 $ 2.66 $ 2.40
Weighted Average Shares Outstanding:        
Basic 52,450 54,938 53,562 55,074
Diluted 53,242 56,088 54,391 56,270