XML 87 R72.htm IDEA: XBRL DOCUMENT v3.19.1
Segment Reporting (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2019
Mar. 31, 2018
Segment Reporting Information [Line Items]    
Revenue $ 576,056 $ 537,656
Income (loss) from operations 133,138 113,044
Interest expense, net (8,346) (8,695)
Income before provision for income taxes 124,792 104,349
Provision for income taxes 22,083 14,873
Net income 102,709 89,476
Less: Net income attributable to noncontrolling interest 28 25
Net income attributable to IDEXX Laboratories, Inc. stockholders 102,681 89,451
CAG    
Segment Reporting Information [Line Items]    
Revenue 508,918 470,833
Water    
Segment Reporting Information [Line Items]    
Revenue 30,310 29,143
LPD    
Segment Reporting Information [Line Items]    
Revenue 31,506 32,240
Other    
Segment Reporting Information [Line Items]    
Revenue 5,322 5,440
Operating Segments | CAG    
Segment Reporting Information [Line Items]    
Revenue 508,918 470,833
Income (loss) from operations 115,022 100,398
Operating Segments | Water    
Segment Reporting Information [Line Items]    
Revenue 30,310 29,143
Income (loss) from operations 13,782 12,462
Operating Segments | LPD    
Segment Reporting Information [Line Items]    
Revenue 31,506 32,240
Income (loss) from operations 6,250 2,961
Operating Segments | Other    
Segment Reporting Information [Line Items]    
Revenue 5,322 5,440
Income (loss) from operations 1,526 498
Unallocated Amounts    
Segment Reporting Information [Line Items]    
Income (loss) from operations $ (3,442) $ (3,275)