Segment Reporting (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Summary Of Segment Performance

For the Years Ended December 31,
	CAG		Water		LPD		Other		Unallocated Amounts		Consolidated Total
2015
Revenue	$	1,356,287	$	96,884	$	127,143	$	21,578	$	-	$	1,601,892
Income (loss) from operations	$	231,642	$	44,584	$	24,397	$	156	$	(867)	$	299,912
Interest expense, net												(26,771)
Income before provision for income taxes												273,141
Provision for income taxes												81,006
Net income												192,135
Less: Net income attributable to noncontrolling interest												57
Net income attributable to IDEXX Laboratories, Inc. stockholders											$	192,078
Depreciation and amortization	$	60,715	$	3,188	$	4,367	$	686	$	-	$	68,956
Expenditures for long-lived assets (1)	$	69,371	$	2,781	$	9,110	$	1,659	$	-	$	82,921
2014
Revenue	$	1,223,064	$	94,725	$	141,179	$	26,839	$	-	$	1,485,807
Income (loss) from operations	$	203,536	$	39,262	$	33,788	$	2,479	$	(18,810)	$	260,255
Interest expense, net												(13,700)
Income before provision for income taxes												246,555
Provision for income taxes												64,604
Net income												181,951
Less: Net income attributable to noncontrolling interest												45
Net income attributable to IDEXX Laboratories, Inc. stockholders											$	181,906
Depreciation and amortization	$	48,740	$	2,553	$	5,144	$	2,451	$	-	$	58,888
Expenditures for long-lived assets (1)	$	49,270	$	2,499	$	4,025	$	4,729	$	-	$	60,523
2013
Revenue	$	1,140,292	$	87,959	$	123,688	$	25,119	$	-	$	1,377,058
Income (loss) from operations	$	212,558	$	37,321	$	20,246	$	2,405	$	(5,768)	$	266,762
Interest expense, net												(3,501)
Income before provision for income taxes												263,261
Provision for income taxes												75,467
Net income												187,794
Less: Net loss attributable to noncontrolling interest												(6)
Net income attributable to IDEXX Laboratories, Inc. stockholders											$	187,800
Depreciation and amortization	$	45,079	$	2,470	$	4,906	$	2,141	$	-	$	54,596
Expenditures for long-lived assets (1)	$	66,134	$	3,254	$	5,569	$	2,655	$	-	$	77,612

__________

(1)Expenditures for long-lived assets exclude expenditures for intangible assets. See Note 3 for information regarding acquisitions of intangible assets during the years ended December 31, 2015, 2014 and 2013.

Summary Of Revenue By Product And Service Category

	For the Years Ended December 31,
		2015		2014		2013
CAG segment revenue:
CAG Diagnostics recurring revenue:	$	1,146,527	$	1,039,252	$	964,009
VetLab consumables		396,526		341,407		312,457
VetLab service and accessories		55,176		53,006		50,675
Rapid assay products		182,670		165,647		169,547
Reference laboratory diagnostic and consulting services		512,155		479,192		431,330
CAG Diagnostics capital instruments		99,001		79,993		83,492
Customer information management and diagnostic imaging systems		110,759		103,819		92,791
CAG segment revenue		1,356,287		1,223,064		1,140,292
Water segment revenue		96,884		94,725		87,959
LPD segment revenue		127,143		141,179		123,688
Other segment revenue		21,578		26,839		25,119
Total revenue	$	1,601,892	$	1,485,807	$	1,377,058

Schedule Of Revenue By Principal Geographic Area

	For the Years Ended December 31,
		2015		2014		2013
Americas
United States	$	980,281	$	848,928	$	802,345
Canada		69,303		69,743		69,947
Latin America		34,725		34,086		26,893
		1,084,309		952,757		899,185
Europe, the Middle East and Africa
Germany		73,395		85,189		78,109
United Kingdom		74,879		74,131		65,027
France		46,972		53,322		49,093
Italy		25,903		28,794		26,443
Spain		19,998		21,566		20,194
Switzerland		15,631		14,544		12,246
Netherlands		11,645		10,643		9,352
Other		79,910		78,201		66,221
		348,333		366,390		326,685
Asia Pacific Region
Australia		49,274		58,448		53,063
Japan		43,171		44,132		44,869
China		40,619		34,674		29,044
Other		36,186		29,406		24,212
		169,250		166,660		151,188
Total	$	1,601,892	$	1,485,807	$	1,377,058

Schedule Of Net Long-Lived Assets By Principal Geographic Areas

	December 31,		December 31,
		2015		2014
Americas
United States	$	285,391	$	262,475
Brazil		8,404		3,206
Canada		1,796		2,270
		295,591		267,951
Europe, the Middle East and Africa
United Kingdom		13,269		14,366
Germany		5,159		4,836
Netherlands		4,425		3,456
France		2,679		3,172
Switzerland		2,831		2,631
Other		2,047		1,674
		30,410		30,135
Asia Pacific Region
Japan		2,210		2,204
Australia		2,135		1,789
Other		2,680		1,508
		7,025		5,501
Total	$	333,026	$	303,587