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Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenue:        
Product revenue $ 266,321 $ 246,750 $ 800,273 $ 730,063
Service revenue 181,987 159,637 532,154 472,144
Total revenue 448,308 406,387 1,332,427 1,202,207
Cost of Revenue:        
Cost of product revenue 103,909 92,185 310,450 266,758
Cost of service revenue 97,669 89,928 287,167 262,874
Total cost of revenue 201,578 182,113 597,617 529,632
Gross profit 246,730 224,274 734,810 672,575
Expenses:        
Sales and marketing 79,972 73,107 236,453 223,460
General and administrative 52,627 46,198 156,239 133,717
Research and development 25,672 24,862 75,704 74,185
Impairment charge   8,212 2,228 8,212
Income from operations 88,459 71,895 266,414 233,001
Interest expense (7,786) (7,750) (24,294) (21,313)
Interest income 851 684 2,599 1,668
Income before provision for income taxes 81,524 64,829 244,719 213,356
Provision for income taxes 25,072 20,600 75,036 65,611
Net income 56,452 44,229 169,683 147,745
Less: Net (loss) income attributable to noncontrolling interest (3) 6 7 16
Net income attributable to IDEXX Laboratories, Inc. stockholders $ 56,455 $ 44,223 $ 169,676 $ 147,729
Earnings per Share:        
Basic $ 0.63 $ 0.48 $ 1.89 $ 1.59
Diluted $ 0.62 $ 0.48 $ 1.87 $ 1.57
Weighted Average Shares Outstanding:        
Basic 89,894 91,944 89,881 93,194
Diluted 91,138 92,897 90,960 94,262