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Valuation And Qualifying Accounts
12 Months Ended
Dec. 31, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
SCHEDULE II
IDEXX LABORATORIES, INC. AND SUBSIDIARIES
VALUATION AND QUALIFYING ACCOUNTS
(in thousands)໿

 
Balance at Beginning of Year
 
Charges to Costs and Expenses
 
Write-Offs/Cash Payments
 
Foreign Currency Translation
 
Balance at End of Year

 
 

 
 

 
 

 
 

 
 

Reserves for doubtful accounts receivable:
 
 

 
 

 
 

 
 

 
 

December 31, 2016
 
$
5,128

 
$
822

 
$
(531
)
 
$
(896
)
 
$
4,523

December 31, 2017
 
4,523

 
591

 
(1,660
)
 
1,122

 
4,576

December 31, 2018
 
4,576

 
390

 
(969
)
 
705

 
4,702


 
 
 
 
 
 
 
 
 
 
Valuation allowance for deferred tax assets:
 
 
 
 
 
 
 
 
 
 
December 31, 2016
 
$
4,446

 
$
885

 
$
(816
)
 
$
376

 
$
4,891

December 31, 2017
 
4,891

 
1,789

 
(679
)
 
210

 
6,211

December 31, 2018
 
6,211

 
402

 

 
(401
)
 
6,212