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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2019
Dec. 31, 2018
Dec. 31, 2017
Statement of Comprehensive Income [Abstract]      
Net income $ 427,792 $ 377,047 $ 263,269
Other comprehensive income (loss), net of tax:      
Foreign currency translation adjustments (1,590) (21,911) 25,107
Unrealized gain (loss) on Euro-denominated notes, net of tax expense (benefit) of $564 in 2019, $1,148 in 2018 and ($4,555) in 2017 1,790 3,917 (8,347)
Unrealized gain (loss) on investments, net of tax expense (benefit) of $84 in 2019, ($40) in 2018 and $0 in 2017 267 (135) (42)
Unrealized gain (loss) on derivative instruments:      
Unrealized gain (loss) on foreign currency exchange contracts, net of tax expense (benefit) of $362 in 2019, $2,529 in 2018 and ($5,304) in 2017 1,196 10,659 (10,332)
Unrealized gain on cross currency swaps, net of tax expense of $664 in 2019, $323 in 2018 and $0 in 2017 2,107 1,360 0
Less: reclassification adjustment for (gains) losses included in net income, net of tax (expense) benefit of ($2,467) in 2019, $187 in 2018 and $224 in 2017 (8,161) 789 197
Unrealized (loss) gain on derivative instruments (4,858) 12,808 (10,135)
Other comprehensive (loss) gain, net of tax (4,391) (5,321) 6,583
Comprehensive income 423,401 371,726 269,852
Less: comprehensive income attributable to noncontrolling interest 72 16 125
Comprehensive income attributable to IDEXX Laboratories, Inc. $ 423,329 $ 371,710 $ 269,727