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Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenue:        
Product revenue $ 251,210 $ 237,515 $ 483,313 $ 456,907
Service revenue 162,133 152,607 312,507 293,418
Total revenue 413,343 390,122 795,820 750,325
Cost of Revenue:        
Cost of product revenue 91,203 86,956 174,573 164,998
Cost of service revenue 89,383 84,648 172,946 164,712
Total cost of revenue 180,586 171,604 347,519 329,710
Gross profit 232,757 218,518 448,301 420,615
Expenses:        
Sales and marketing 75,217 68,020 150,353 135,868
General and administrative 44,920 41,846 87,519 82,935
Research and development 24,317 25,433 49,323 48,547
Income from operations 88,303 83,219 161,106 153,265
Interest expense (7,259) (2,965) (13,563) (5,739)
Interest income 559 488 984 959
Income before provision for income taxes 81,603 80,742 148,527 148,485
Provision for income taxes 24,665 23,498 45,011 44,648
Net income 56,938 57,244 103,516 103,837
Less: Net income attributable to noncontrolling interest 26 26 10 34
Net income attributable to IDEXX Laboratories, Inc. stockholders $ 56,912 $ 57,218 $ 103,506 $ 103,803
Earnings per Share:        
Basic $ 0.61 $ 0.56 $ 1.10 $ 1.01
Diluted $ 0.60 $ 0.55 $ 1.09 $ 1.00
Weighted Average Shares Outstanding:        
Basic 93,384 102,250 93,829 102,739
Diluted 94,306 103,590 94,934 104,160