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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2020
Dec. 31, 2019
Dec. 31, 2018
Statement of Comprehensive Income [Abstract]      
Net income $ 582,131 $ 427,792 $ 377,047
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments 15,151 (1,590) (21,911)
Unrealized gain (loss) on Euro-denominated notes, net of tax expense (benefit) of $(2,325) in 2020, $564 in 2019 and $1,148 in 2018 (7,378) 1,790 3,917
Unrealized gain (loss) on investments, net of tax expense (benefit) of $(120) in 2020, $84 in 2019 and $(40) in 2018 (382) 267 (135)
Unrealized gain (loss) on derivative instruments:      
Unrealized gain (loss) on foreign currency exchange contracts, net of tax expense (benefit) of $(2,013) in 2020, $362 in 2019 and $2,529 in 2018 (8,527) 1,196 10,659
Unrealized gain (loss) on cross currency swaps, net of tax expense of $(1,774) in 2020, $664 in 2019 and $323 in 2018 (5,626) 2,107 1,360
Less: reclassification adjustment for (gains) losses included in net income, net of tax (expense) benefit of $(158) in 2020, $(2,467) in 2019 and $187 in 2018 (671) (8,161) 789
Unrealized (loss) gain on derivative instruments (14,824) (4,858) 12,808
Other comprehensive loss, net of tax (7,433) (4,391) (5,321)
Comprehensive income 574,698 423,401 371,726
Less: comprehensive income attributable to noncontrolling interest 355 72 16
Comprehensive income attributable to IDEXX Laboratories, Inc. $ 574,343 $ 423,329 $ 371,710