XML 43 R28.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 2018
Revenue from Contract with Customer [Abstract]  
Disaggregation of Revenue
The following table presents disaggregated revenue by major product and service categories for the three and nine months ended September 30, 2018 and 2017 (in thousands):

໿

For the Three Months Ended
September 30,
 
For the Nine Months Ended
September 30,

2018
 
2017
 
2018
 
2017
CAG segment revenue:
 

 
 

 
 
 
 
CAG Diagnostics recurring revenue:
$
409,162

 
$
364,937

 
$
1,252,876

 
$
1,091,936

IDEXX VetLab consumables
152,509

 
129,434

 
460,642

 
385,081

Rapid assay products
53,821

 
50,924

 
169,200

 
159,085

Reference laboratory diagnostic and consulting services
184,103

 
167,851

 
568,308

 
498,218

CAG Diagnostics service and accessories
18,729

 
16,728

 
54,726

 
49,552

CAG Diagnostics capital - instruments
31,561

 
29,119

 
97,000

 
83,018

Veterinary software, services and diagnostic imaging systems
37,374

 
32,630

 
106,541

 
94,907

CAG segment revenue
478,097

 
426,686

 
1,456,417

 
1,269,861


 
 
 
 
 
 
 
Water segment revenue
33,108

 
31,030

 
94,909

 
85,531

LPD segment revenue
29,420

 
28,396

 
96,658

 
91,266

Other segment revenue
4,823

 
5,864

 
15,872

 
16,279

Total revenue
$
545,448

 
$
491,976

 
$
1,663,856

 
$
1,462,937


Revenue by principal geographic area, based on customers’ domiciles, was as follows (in thousands):

໿

For the Three Months Ended
September 30,
 
For the Nine Months Ended
September 30,

2018
 
2017
 
2018
 
2017
United States
$
340,692

 
$
301,457

 
$
1,024,889

 
$
905,765

Europe, the Middle East and Africa
112,466

 
106,548

 
355,310

 
305,458

Asia Pacific Region
56,954

 
51,161

 
175,498

 
156,198

Canada
22,459

 
20,654

 
71,410

 
62,480

Latin America
12,877

 
12,156

 
36,749

 
33,036

Total
$
545,448

 
$
491,976

 
$
1,663,856

 
$
1,462,937