Valuation And Qualifying Accounts

12 Months Ended

Dec. 31, 2019

SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]

Valuation And Qualifying Accounts

SCHEDULE II

IDEXX LABORATORIES, INC. AND SUBSIDIARIES

VALUATION AND QUALIFYING ACCOUNTS

(in thousands)໿

	Balance at Beginning of Year		Charges to Costs and Expenses		Write-Offs/Cash Payments			Foreign Currency Translation			Balance at End of Year
Reserves for doubtful accounts receivable:
December 31, 2017	$	4,523	$	591	$	(1,660	)	$	1,122		$	4,576
December 31, 2018	$	4,576	390		(969		)	705			4,702
December 31, 2019	$	4,702	562		(813		)	(870		)	3,581
Valuation allowance for deferred tax assets:
December 31, 2017	$	4,891	$	1,789	$	(679	)	$	210		$	6,211
December 31, 2018	$	6,211	402		—			(401		)	6,212
December 31, 2019	$	6,212	3,489		(226		)	(21		)	9,454