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CONDENSED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2020
Mar. 31, 2019
Statement of Comprehensive Income [Abstract]    
Net income $ 111,856 $ 102,709
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustments (22,206) (1,423)
Unrealized gain on Euro-denominated notes, net of tax expense of $330 in 2020 and $466 in 2019 1,047 1,480
Unrealized (loss) gain on investments, net of tax (benefit) expense of $(89) in 2020 and $128 in 2019 (279) 407
Unrealized gain (loss) on derivative instruments:    
Unrealized gain on foreign currency exchange contracts, net of tax expense of $2,052 in 2020 and $224 in 2019 9,426 1,043
Unrealized gain on cross currency swaps, net of tax expense of $869 in 2020 and $307 in 2019 4,049 1,431
Reclassification adjustment for gain included in net income, net of tax (expense) of $(240) in 2020 and $(249) in 2019 (1,101) (1,162)
Unrealized gain on derivative instruments 12,374 1,312
Other comprehensive (loss) gain, net of tax (9,064) 1,776
Comprehensive income 102,792 104,485
Less: Comprehensive income attributable to noncontrolling interest 29 28
Comprehensive income attributable to IDEXX Laboratories, Inc. $ 102,763 $ 104,457