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Condensed Consolidated Statements Of Operations (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenue:    
Product revenue$ 191,334$ 173,297$ 583,221$ 529,871
Service revenue109,62096,331328,267289,764
Total revenue300,954269,628911,488819,635
Cost of Revenue:    
Cost of product revenue76,83167,076227,993207,773
Cost of service revenue65,45660,345195,870178,010
Total cost of revenue142,287127,421423,863385,783
Gross profit158,667142,207487,625433,852
Expenses:    
Sales and marketing50,68244,486152,641133,069
General and administrative32,48330,70498,21996,588
Research and development19,40617,20355,83951,118
Income from operations56,09649,814180,926153,077
Interest expense(928)(687)(2,438)(1,741)
Interest income4501361,238327
Income before provision for income taxes55,61849,263179,726151,663
Provision for income taxes17,12214,54855,97046,723
Net income38,49634,715123,756104,940
Less: Net (loss) income attributable to noncontrolling interest(11)21(20)27
Net income attributable to IDEXX Laboratories, Inc. stockholders$ 38,507$ 34,694$ 123,776$ 104,913
Earnings per Share:    
Basic$ 0.68$ 0.60$ 2.17$ 1.82
Diluted$ 0.66$ 0.59$ 2.11$ 1.76
Weighted Average Shares Outstanding:    
Basic56,69957,62057,14157,799
Diluted58,00759,27658,63659,691