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Condensed Consolidated Statements Of Comprehensive Income (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Condensed Consolidated Statements Of Comprehensive Income [Abstract]        
Net income $ 45,692 $ 42,873 $ 144,557 $ 134,927
Other comprehensive income, net of tax:        
Foreign currency translation adjustments 9,418 9,221 (2,115) 4,548
Unrealized gain on investments, net of tax expense of $51 and $84 in 2013 and $33 and $66 in 2012 86 56 142 111
Unrealized gain (loss) on derivative instruments:        
Unrealized (loss) gain, net of tax (benefit) expense of ($1,512) and $1,278 in 2013 and ($1,294) and ($1,235) in 2012 (3,601) (2,684) 3,066 (2,329)
Less: reclassification adjustment for gains included in net income, net of tax expense of $329 and $542 in 2013 and $395 and $1,434 in 2012 834 872 1,485 3,194
Unrealized gain (loss) on derivative instruments (4,435) (3,556) 1,581 (5,523)
Other comprehensive (loss) income, net of tax 5,069 5,721 (392) (864)
Comprehensive income 50,761 48,594 144,165 134,063
Less: comprehensive income (loss) attributable to noncontrolling interest 4 20 15 14
Comprehensive income attributable to IDEXX Laboratories, Inc. $ 50,757 $ 48,574 $ 144,150 $ 134,049