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Condensed Consolidated Statements Of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Statement of Comprehensive Income [Abstract]        
Net income $ 93,214 $ 70,514 $ 291,370 $ 224,979
Other comprehensive income (loss), net of tax:        
Foreign currency translation adjustments (1,845) 8,282 (18,172) 24,250
Unrealized gain (loss) on net investment hedge 555 (2,035) 2,818 (6,895)
Unrealized gain on investments, net of tax expense of $12 and $61 in 2018 and $12 and $35 in 2017 37 23 187 109
Unrealized gain (loss) on derivative instruments:        
Unrealized gain (loss), net of tax expense (benefit) of $62 and $1,846 in 2018 and $(1,836) and $(5,035) in 2017 1,728 (3,090) 7,514 (8,472)
Reclassification adjustment for (gains) losses included in net income, net of tax (expense) benefit of $(153) and $476 in 2018 and $333 and $(348) in 2017 (103) 560 1,936 (587)
Unrealized gain (loss) on derivative instruments 1,625 (2,530) 9,450 (9,059)
Other comprehensive gain (loss), net of tax 372 3,740 (5,717) 8,405
Comprehensive income 93,586 74,254 285,653 233,384
Less: Comprehensive (loss) income attributable to noncontrolling interest (37) 3 (23) 92
Comprehensive income attributable to IDEXX Laboratories, Inc. $ 93,623 $ 74,251 $ 285,676 $ 233,292