Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2013

Segment Reporting [Abstract]

Summary Of Segment Performance

For the Years Ended December 31,
	CAG		Water		LPD		Other		Unallocated Amounts		Consolidated Total
2013
Revenue	$	1,150,169	$	87,959	$	113,811	$	25,119	$	-	$	1,377,058
Income (loss) from operations	$	218,645	$	37,321	$	14,159	$	2,405	$	(5,768)	$	266,762
Interest expense, net												(3,501)
Income before provision for income taxes												263,261
Provision for income taxes												75,467
Net income												187,794
Less: Net income attributable to noncontrolling interest												(6)
Net income attributable to IDEXX Laboratories, Inc. stockholders											$	187,800
Depreciation and amortization	$	45,079	$	2,470	$	4,906	$	2,141	$	-	$	54,596
Expenditures for long-lived assets (1)	$	66,134	$	3,254	$	5,569	$	2,655	$	-	$	77,612
2012
Revenue	$	1,072,211	$	84,680	$	111,308	$	25,139	$	-	$	1,293,338
Income (loss) from operations	$	203,236	$	37,687	$	20,808	$	2,902	$	(2,070)	$	262,563
Interest expense, net												(1,946)
Income before provision for income taxes												260,617
Provision for income taxes												82,330
Net income												178,287
Less: Net loss attributable to noncontrolling interest												20
Net income attributable to IDEXX Laboratories, Inc. stockholders											$	178,267
Depreciation and amortization	$	43,042	$	2,358	$	4,943	$	2,065	$	-	$	52,408
Expenditures for long-lived assets (1)	$	47,531	$	2,099	$	5,767	$	2,221	$	-	$	57,618
2011
Revenue	$	999,722	$	82,125	$	113,589	$	23,253	$	-	$	1,218,689
Income (loss) from operations	$	189,834	$	33,844	$	22,344	$	3,951	$	(13,748)	$	236,225
Interest expense, net												(1,803)
Income before provision for income taxes												234,422
Provision for income taxes												72,668
Net income												161,754
Less: Net income attributable to noncontrolling interest												(32)
Net income attributable to IDEXX Laboratories, Inc. stockholders											$	161,786
Depreciation and amortization	$	39,293	$	1,929	$	4,876	$	2,104	$	-	$	48,202
Expenditures for long-lived assets (1)	$	39,912	$	2,298	$	6,009	$	1,458	$	-	$	49,677

__________

(1)Expenditures for long-lived assets exclude expenditures for intangible assets. See Note 3 for information regarding acquisitions of intangible assets during the years ended December 31, 2013, 2012 and 2011.

Summary Of Revenue By Product And Service Category

	For the Years Ended December 31,
		2013		2012		2011
CAG segment revenue:
CAG Diagnostics recurring revenue:	$	974,004	$	896,449	$	829,192
VetLab consumables		311,359		278,818		255,848
VetLab service and accessories		51,891		48,056		45,083
Rapid assay products		169,547		162,232		154,342
Reference laboratory diagnostic and consulting services		441,207		407,343		373,919
CAG Diagnostics capital - VetLab instruments		83,374		90,177		93,655
Customer information management and digital imaging systems		92,791		85,585		76,875
CAG segment revenue		1,150,169		1,072,211		999,722
Water segment revenue		87,959		84,680		82,125
LPD segment revenue		113,811		111,308		113,589
Other segment revenue		25,119		25,139		23,253
Total revenue	$	1,377,058	$	1,293,338	$	1,218,689

Schedule Of Revenue By Principal Geographic Area

	For the Years Ended December 31,
		2013		2012		2011
Americas
United States	$	802,345	$	759,419	$	700,090
Canada		69,947		66,405		65,318
Latin America		26,893		22,901		20,431
		899,185		848,725		785,839
Europe, the Middle East and Africa
Germany		78,109		72,983		78,806
United Kingdom		65,027		64,412		61,016
France		49,093		45,927		48,164
Italy		26,443		24,625		26,320
Spain		20,194		19,776		22,622
Other		87,819		72,915		74,709
		326,685		300,638		311,637
Asia Pacific Region
Australia		53,063		50,658		44,023
Japan		44,869		49,204		43,445
China		29,044		24,628		17,288
Other		24,212		19,485		16,457
		151,188		143,975		121,213
Total	$	1,377,058	$	1,293,338	$	1,218,689

Schedule Of Net Long-Lived Assets By Principal Geographic Areas

	December 31,		December 31,
		2013		2012
Americas
United States	$	245,511	$	208,725
Canada		2,114		2,487
Brazil		869		-
		248,494		211,212
Europe, the Middle East and Africa
United Kingdom		12,959		12,440
Germany		5,733		6,144
France		3,127		3,079
Switzerland		3,076		3,411
Netherlands		2,956		3,034
Other		1,190		1,265
		29,041		29,373
Asia Pacific Region
Australia		1,801		2,484
Japan		690		1,016
Other		1,188		1,092
		3,679		4,592
Total	$	281,214	$	245,177