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Condensed Consolidated Statements Of Operations - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Revenue:        
Product revenue $ 246,750 $ 233,666 $ 730,063 $ 690,573
Service revenue 159,637 149,857 472,144 443,275
Total revenue 406,387 383,523 1,202,207 1,133,848
Cost of Revenue:        
Cost of product revenue 92,185 84,784 266,758 249,782
Cost of service revenue 89,928 85,403 262,874 250,115
Total cost of revenue 182,113 170,187 529,632 499,897
Gross profit 224,274 213,336 672,575 633,951
Expenses:        
Sales and marketing 73,107 70,602 223,460 206,470
General and administrative 46,198 45,698 133,717 128,633
Research and development 24,862 24,847 74,185 73,394
Impairment charge 8,212   8,212  
Income from operations 71,895 72,189 233,001 225,454
Interest expense (7,750) (4,294) (21,313) (10,033)
Interest income 684 313 1,668 1,272
Income before provision for income taxes 64,829 68,208 213,356 216,693
Provision for income taxes 20,600 16,045 65,611 60,693
Net income 44,229 52,163 147,745 156,000
Less: Net income attributable to noncontrolling interest 6 21 16 55
Net income attributable to IDEXX Laboratories, Inc. stockholders $ 44,223 $ 52,142 $ 147,729 $ 155,945
Earnings per Share:        
Basic $ 0.48 $ 0.52 $ 1.59 $ 1.53
Diluted $ 0.48 $ 0.52 $ 1.57 $ 1.51
Weighted Average Shares Outstanding:        
Basic 91,944 99,489 93,194 101,642
Diluted 92,897 100,800 94,262 103,045