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Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2018
Jun. 30, 2017
Jun. 30, 2018
Jun. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 108,680 $ 85,407 $ 198,156 $ 154,465
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (21,492) 7,954 (16,327) 15,968
Unrealized gain (loss) on net investment hedge 4,479 (3,767) 2,263 (4,860)
Unrealized gain on investments, net of tax expense of $9 and $49 in 2018 and $49 and $23 in 2017 32 125 150 86
Unrealized gain (loss) on derivative instruments:        
Unrealized gain (loss), net of tax expense (benefit) of $2,161 and $1,784 in 2018 and $(2,287) and $(3,199) in 2017 8,174 (3,848) 5,786 (5,382)
Reclassification adjustment for losses (gains) included in net income, net of tax benefit (expense) of $379 and $629 in 2018 and $(280) and $(681) in 2017 454 (473) 2,039 (1,147)
Unrealized gain (loss) on derivative instruments 8,628 (4,321) 7,825 (6,529)
Other comprehensive (loss) gain, net of tax (8,353) (9) (6,089) 4,665
Comprehensive income 100,327 85,398 192,067 159,130
Less: comprehensive (loss) income attributable to noncontrolling interest (11) 50 14 89
Comprehensive income attributable to IDEXX Laboratories, Inc. $ 100,338 $ 85,348 $ 192,053 $ 159,041