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Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2017
Sep. 30, 2016
Sep. 30, 2017
Sep. 30, 2016
Condensed Consolidated Statements Of Comprehensive Income [Abstract]        
Net income $ 70,514 $ 56,452 $ 224,979 $ 169,683
Other comprehensive income, net of tax:        
Foreign currency translation adjustments 8,282 1,687 24,250 10,873
Unrealized loss on net investment hedge (2,035) (732) (6,895) (1,649)
Unrealized gain on investments, net of tax expense of $12 and $35 in 2017 and $19 and $134 in 2016 23 9 109 334
Unrealized loss on derivative instruments:        
Unrealized loss, net of tax (benefit) of ($1,836) and ($5,035) in 2017 and ($57) and ($694) in 2016 (3,090) (129) (8,472) (1,570)
Less: reclassification adjustment for loss (gains) included in net income, net of tax benefit (expense) of $333 and ($348) in 2017 and ($197) and ($313) in 2016 560 (451) (587) (804)
Unrealized (loss) on derivative instruments (2,530) (580) (9,059) (2,374)
Other comprehensive gain, net of tax 3,740 384 8,405 7,184
Comprehensive income 74,254 56,836 233,384 176,867
Less: comprehensive income (loss) attributable to noncontrolling interest 3 (3) 92 7
Comprehensive income attributable to IDEXX Laboratories, Inc. $ 74,251 $ 56,839 $ 233,292 $ 176,860