$IDXX
IDEXX LABORATORIES INC /DE Stock $idxx

$idxx Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000087471618000015 Filed on November 01, 2018

Income Statement

Concept	2018 Q4	2018 Q3	2017 Q3
Revenue	$549.4M	$545.4M	$492.0M
YoY Change	8.55%	10.87%	9.74%
Cost Of Revenue	$249.0M	$239.8M	$218.0M
YoY Change	6.59%	10.02%	8.12%
Gross Profit	$300.4M	$305.6M	$274.0M
YoY Change	10.23%	11.55%	11.07%
Gross Profit Margin	54.67%	56.04%	55.69%
Selling, General & Admin	$154.9M	$159.1M	$146.0M
YoY Change	6.17%	8.97%	10.11%
% of Gross Profit	51.57%	52.05%	53.29%
Research & Development	$30.10M	$29.19M	$27.59M
YoY Change	4.51%	5.83%	7.33%
% of Gross Profit	10.02%	9.55%	10.07%
Depreciation & Amortization	$20.60M	$20.90M	$20.70M
YoY Change	-4.19%	0.97%	4.55%
% of Gross Profit	6.86%	6.84%	7.55%
Operating Expenses	$185.0M	$188.3M	$173.6M
YoY Change	5.9%	8.47%	9.73%
Operating Profit	$115.3M	$117.4M	$100.4M
YoY Change	17.93%	16.87%	13.46%
Interest Expense	-$8.300M	$8.453M	$9.764M
YoY Change	2.47%	-13.43%	-241.51%
% of Operating Profit	-7.2%	7.2%	9.72%
Other Income/Expense, Net
YoY Change
Pretax Income	$107.0M	$109.0M	$92.05M
YoY Change	19.29%	18.46%	12.94%
Income Tax	$19.30M	$15.83M	$21.54M
% Of Pretax Income	18.04%	14.51%	23.4%
Net Earnings	$85.64M	$93.25M	$70.51M
YoY Change	123.85%	32.25%	24.8%
Net Earnings / Revenue	15.59%	17.1%	14.33%
Basic Earnings Per Share	$0.99	$1.07	$0.81
Diluted Earnings Per Share	$0.98	$1.05	$0.79
COMMON SHARES
Basic Shares Outstanding	86.23M shares	86.76M shares	87.54M shares
Diluted Shares Outstanding		88.45M shares	89.26M shares

Balance Sheet

Concept	2018 Q4	2018 Q3	2017 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$123.8M	$146.9M	$454.1M
YoY Change	-73.77%	-67.66%	15.99%
Cash & Equivalents	$123.8M	$146.9M	$169.0M
Short-Term Investments	$0.00	$0.00	$285.1M
Other Short-Term Assets	$108.2M	$113.1M	$63.20M
YoY Change	7.0%	78.91%	24.9%
Inventory	$173.3M	$179.7M	$176.7M
Prepaid Expenses	$30.31M	$32.00M
Receivables	$248.9M	$264.6M	$228.2M
Other Receivables	$14.10M	$23.80M	$20.40M
Total Short-Term Assets	$654.2M	$704.2M	$942.7M
YoY Change	-32.7%	-25.3%	13.84%
LONG-TERM ASSETS
Property, Plant & Equipment	$437.3M	$410.0M	$367.5M
YoY Change	15.35%	11.56%	5.09%
Goodwill	$214.5M	$216.0M
YoY Change	7.31%
Intangibles	$41.83M	$42.42M
YoY Change	-4.61%
Long-Term Investments	$10.90M	$10.50M	$9.100M
YoY Change	10.1%	15.38%	-20.87%
Other Assets	$189.6M	$171.9M	$105.3M
YoY Change	59.84%	63.24%	27.48%
Total Long-Term Assets	$883.2M	$840.3M	$726.6M
YoY Change	19.12%	15.65%	8.08%
TOTAL ASSETS
Total Short-Term Assets	$654.2M	$704.2M	$942.7M
Total Long-Term Assets	$883.2M	$840.3M	$726.6M
Total Assets	$1.537B	$1.545B	$1.669B
YoY Change	-10.28%	-7.47%	11.26%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$69.53M	$65.46M	$60.60M
YoY Change	3.83%	8.01%	37.41%
Accrued Expenses	$260.7M	$238.4M	$190.1M
YoY Change	2.87%	25.42%	6.98%
Deferred Revenue	$41.29M	$41.15M
YoY Change	41.5%
Short-Term Debt	$398.9M	$414.5M	$686.3M
YoY Change	-39.1%	-39.6%	40.64%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$770.4M	$759.5M	$996.5M
YoY Change	-23.31%	-23.78%	31.08%
LONG-TERM LIABILITIES
Long-Term Debt	$499.6M	$499.6M	$499.5M
YoY Change	0.02%	0.02%	0.02%
Other Long-Term Liabilities	$84.83M	$81.49M	$188.5M
YoY Change	-11.38%	-56.77%	14.1%
Total Long-Term Liabilities	$776.1M	$786.4M	$688.0M
YoY Change	1.76%	14.3%	3.52%
TOTAL LIABILITIES
Total Short-Term Liabilities	$770.4M	$759.5M	$996.5M
Total Long-Term Liabilities	$776.1M	$786.4M	$688.0M
Total Liabilities	$1.547B	$1.546B	$1.718B
YoY Change	-12.49%	-10.02%	18.85%
SHAREHOLDERS EQUITY
Retained Earnings	$1.168B	$1.082B
YoY Change	45.35%
Common Stock	$1.149B	$1.139B
YoY Change	5.94%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$2.289B	$2.185B
YoY Change	19.74%
Treasury Stock Shares	18.99M shares	18.50M shares
Shareholders Equity	-$9.513M	-$1.604M	-$48.60M
YoY Change
Total Liabilities & Shareholders Equity	$1.537B	$1.545B	$1.669B
YoY Change	-10.28%	-7.47%	11.26%

Cashflow Statement

Concept	2018 Q4	2018 Q3	2017 Q3
OPERATING ACTIVITIES
Net Income	$85.64M	$93.25M	$70.51M
YoY Change	123.85%	32.25%	24.8%
Depreciation, Depletion And Amortization	$20.60M	$20.90M	$20.70M
YoY Change	-4.19%	0.97%	4.55%
Cash From Operating Activities	$135.7M	$110.7M	$110.7M
YoY Change	12.06%	0.0%	10.37%
INVESTING ACTIVITIES
Capital Expenditures	-$39.80M	-$31.70M	-$16.10M
YoY Change	80.91%	96.89%	33.06%
Acquisitions
YoY Change
Other Investing Activities	$0.00	-$22.50M	-$25.40M
YoY Change	-100.0%	-11.42%	133.03%
Cash From Investing Activities	-$39.80M	-$54.30M	-$41.50M
YoY Change	62.45%	30.84%	81.22%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-117.8M	-84.30M	-67.90M
YoY Change	51.03%	24.15%	-1.88%
NET CHANGE
Cash From Operating Activities	135.7M	110.7M	110.7M
Cash From Investing Activities	-39.80M	-54.30M	-41.50M
Cash From Financing Activities	-117.8M	-84.30M	-67.90M
Net Change In Cash	-21.90M	-27.90M	1.300M
YoY Change	-217.74%	-2246.15%	-84.15%
FREE CASH FLOW
Cash From Operating Activities	$135.7M	$110.7M	$110.7M
Capital Expenditures	-$39.80M	-$31.70M	-$16.10M
Free Cash Flow	$175.5M	$142.4M	$126.8M
YoY Change	22.64%	12.3%	12.81%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	3000000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	2385000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	1266000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	9110000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	87000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.26
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate	0.24
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	40.83
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	52.99
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	35000	USD
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	50000	shares
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
CY2017Q4	idxx	Contract With Customer Liability Refund Liability And Incentives Current ContractWithCustomerLiabilityRefundLiabilityAndIncentivesCurrent	56655000	USD
	dei	Document Period End Date DocumentPeriodEndDate	2018-09-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000874716
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	86233649	shares
	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	IDEXX LABORATORIES INC /DE
	dei	Entity Small Business EntitySmallBusiness	false
	dei	Trading Symbol TradingSymbol	idxx
	idxx	All Other Adjustments To Reconcile Net Income To Net Cash Provided By Operating Activities AllOtherAdjustmentsToReconcileNetIncomeToNetCashProvidedByOperatingActivities	86536000	USD
CY2018Q3	idxx	All Other Stockholders Deficit And Noncontrolling Interest AllOtherStockholdersDeficitAndNoncontrollingInterest	-1041468000	USD
CY2018Q1	idxx	All Other Stockholders Deficit And Noncontrolling Interest AllOtherStockholdersDeficitAndNoncontrollingInterest	-857387000	USD
CY2018Q1	idxx	Cash And Cash Equivalents At Carrying Value And Marketable Securities CashAndCashEquivalentsAtCarryingValueAndMarketableSecurities	471930000	USD
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CY2018Q3	idxx	Contract With Customer Liability Refund Liability And Incentives Current ContractWithCustomerLiabilityRefundLiabilityAndIncentivesCurrent	61864000	USD
CY2017Q4	idxx	Contract With Customer Liability Refund Liability And Incentives Noncurrent ContractWithCustomerLiabilityRefundLiabilityAndIncentivesNoncurrent	12956000	USD
CY2018Q3	idxx	Contract With Customer Liability Refund Liability And Incentives Noncurrent ContractWithCustomerLiabilityRefundLiabilityAndIncentivesNoncurrent	0	USD
CY2017Q4	idxx	Deferred Sales Commission Current DeferredSalesCommissionCurrent	0	USD
CY2018Q3	idxx	Deferred Sales Commission Current DeferredSalesCommissionCurrent	4428000	USD
CY2018Q3	idxx	Line Of Credit And Long Term Debt LineOfCreditAndLongTermDebt	1016916000	USD
CY2018Q1	idxx	Line Of Credit And Long Term Debt LineOfCreditAndLongTermDebt	1261075000	USD
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CY2017Q3	us-gaap	Adjustments Related To Tax Withholding For Share Based Compensation AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation	370000	USD
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CY2018Q3	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	4874000	USD
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CY2018Q3	us-gaap	Contract With Customer Liability Noncurrent ContractWithCustomerLiabilityNoncurrent	62547000	USD
CY2017Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	217974000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	638029000	USD
CY2018Q3	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	239805000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	722675000	USD
CY2017Q3	us-gaap	Cost Of Revenue CostOfRevenue	217974000	USD
	us-gaap	Cost Of Revenue CostOfRevenue	638029000	USD
CY2017Q4	us-gaap	Debt Securities Available For Sale Term DebtSecuritiesAvailableForSaleTerm	P2Y
CY2017Q3	us-gaap	Deferred Compensation Arrangement With Individual Fair Value Of Shares Issued DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued	1500000	USD
CY2017Q4	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	7698000	USD
CY2018Q3	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	8436000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-438000	USD
	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	12850000	USD
CY2017Q4	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	25353000	USD
CY2017Q4	us-gaap	Deferred Costs Current DeferredCostsCurrent	23520000	USD
CY2018Q3	us-gaap	Deferred Costs Current DeferredCostsCurrent	32768000	USD
	us-gaap	Deferred Compensation Arrangement With Individual Fair Value Of Shares Issued DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued	31000000	USD
CY2018Q3	us-gaap	Deferred Compensation Arrangement With Individual Fair Value Of Shares Issued DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued	700000	USD
	us-gaap	Deferred Compensation Arrangement With Individual Fair Value Of Shares Issued DeferredCompensationArrangementWithIndividualFairValueOfSharesIssued	33500000	USD
CY2017Q4	us-gaap	Deferred Costs DeferredCosts	64670000	USD
CY2018Q3	us-gaap	Deferred Costs DeferredCosts	87034000	USD
CY2018Q3	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	39899000	USD
CY2018Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	25087000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	61620000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	62574000	USD
CY2017Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.81
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.56
CY2018Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.07
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	3.35
CY2017Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.79
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.51
CY2018Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.05
	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	3.29
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	6127000	USD
	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-3687000	USD
CY2017Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.234
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.228
CY2018Q3	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.145
	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.169
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	102944000	USD
CY2018Q3	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	87184000	USD
CY2018Q3	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized	57000000	USD
	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1 EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1	P1Y10M24D
CY2017Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	57186000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	165560000	USD
CY2018Q3	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	63955000	USD
	us-gaap	General And Administrative Expense GeneralAndAdministrativeExpense	185966000	USD
CY2017Q4	us-gaap	Goodwill Goodwill	199873000	USD
CY2018Q3	us-gaap	Goodwill Goodwill	216046000	USD
CY2017Q3	us-gaap	Gross Profit GrossProfit	274002000	USD
	us-gaap	Gross Profit GrossProfit	824908000	USD
CY2018Q3	us-gaap	Gross Profit GrossProfit	305643000	USD
	us-gaap	Gross Profit GrossProfit	941181000	USD
	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	0	USD
	us-gaap	Impairment Of Long Lived Assets To Be Disposed Of ImpairmentOfLongLivedAssetsToBeDisposedOf	2629000	USD
CY2017Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	92049000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	291371000	USD
CY2018Q3	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	109039000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	350697000	USD
CY2017Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	21535000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	66392000	USD
CY2018Q3	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15825000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	59327000	USD
CY2017Q4	us-gaap	Income Tax Receivable IncomeTaxReceivable	35475000	USD
CY2018Q3	us-gaap	Income Tax Receivable IncomeTaxReceivable	23769000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-3540000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-1336000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	18724000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	33041000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	2279000	USD
	us-gaap	Increase Decrease In Contract With Customer Liability IncreaseDecreaseInContractWithCustomerLiability	-6314000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	22966000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	27415000	USD
	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	126320000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	10734000	USD
	us-gaap	Increase Decrease In Other Operating Capital Net IncreaseDecreaseInOtherOperatingCapitalNet	58214000	USD
CY2017Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1719000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1851000	shares
CY2018Q3	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1697000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1658000	shares
CY2017Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	43846000	USD
CY2018Q3	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	42420000	USD
CY2018Q3	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	258466000	USD
CY2018Q1	us-gaap	Intangible Assets Net Including Goodwill IntangibleAssetsNetIncludingGoodwill	243719000	USD
CY2017Q3	us-gaap	Interest And Other Income InterestAndOtherIncome	1400000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	3659000	USD
CY2018Q3	us-gaap	Interest And Other Income InterestAndOtherIncome	142000	USD
	us-gaap	Interest And Other Income InterestAndOtherIncome	893000	USD
CY2017Q3	us-gaap	Interest Expense InterestExpense	9764000	USD
	us-gaap	Interest Expense InterestExpense	27508000	USD
CY2018Q3	us-gaap	Interest Expense InterestExpense	8453000	USD
	us-gaap	Interest Expense InterestExpense	26184000	USD
CY2017Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-8364000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-23849000	USD
CY2018Q3	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-8311000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-25291000	USD
CY2017Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	113538000	USD
CY2018Q3	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	128920000	USD
CY2017Q4	us-gaap	Inventory Net InventoryNet	164318000	USD
CY2018Q3	us-gaap	Inventory Net InventoryNet	179684000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	163184000	USD
CY2018Q1	us-gaap	Other Assets OtherAssets	246481000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	101140000	USD
CY2018Q3	us-gaap	Other Assets OtherAssets	284960000	USD
CY2017Q4	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	32994000	USD
CY2018Q3	us-gaap	Inventory Raw Materials Net Of Reserves InventoryRawMaterialsNetOfReserves	33068000	USD
CY2017Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	17786000	USD
CY2018Q3	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	17696000	USD
CY2017Q4	us-gaap	Liabilities Liabilities	1767258000	USD
CY2018Q3	us-gaap	Liabilities Liabilities	1545893000	USD
CY2018Q1	us-gaap	Liabilities Liabilities	1800509000	USD
CY2017Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1713416000	USD
CY2018Q3	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1544530000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1741691000	USD
CY2017Q4	us-gaap	Liabilities Current LiabilitiesCurrent	1004567000	USD
CY2018Q3	us-gaap	Liabilities Current LiabilitiesCurrent	759537000	USD
CY2017Q4	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	762691000	USD
CY2018Q3	us-gaap	Liabilities Noncurrent LiabilitiesNoncurrent	786356000	USD
CY2017Q4	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	655000000	USD
CY2018Q3	us-gaap	Lines Of Credit Current LinesOfCreditCurrent	414500000	USD
	us-gaap	Maximum Length Of Time Foreign Currency Cash Flow Hedge MaximumLengthOfTimeForeignCurrencyCashFlowHedge	P24M
CY2017Q4	us-gaap	Minority Interest MinorityInterest	264000	USD
CY2018Q3	us-gaap	Minority Interest MinorityInterest	241000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-129958000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-479993000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-114201000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	178446000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	252150000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	264436000	USD
CY2017Q3	us-gaap	Net Income Loss NetIncomeLoss	70511000	USD
	us-gaap	Net Income Loss NetIncomeLoss	224887000	USD
CY2018Q3	us-gaap	Net Income Loss NetIncomeLoss	93251000	USD
	us-gaap	Net Income Loss NetIncomeLoss	291393000	USD
CY2017Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	3000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	92000	USD
CY2018Q3	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-37000	USD
	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-23000	USD
CY2017Q2	us-gaap	Number Of Businesses Acquired NumberOfBusinessesAcquired	2	business
CY2018Q3	us-gaap	Operating Expenses OperatingExpenses	188293000	USD
	us-gaap	Operating Expenses OperatingExpenses	565193000	USD
CY2017Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	100413000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	315220000	USD
CY2018Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	117350000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	375988000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	64430000	USD
CY2018Q3	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	61301000	USD
CY2017Q4	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	16256000	USD
CY2018Q3	us-gaap	Other Accrued Liabilities Noncurrent OtherAccruedLiabilitiesNoncurrent	18109000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	82840000	USD
	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1912000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	228693000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	263712000	USD
CY2018Q3	us-gaap	Other Assets Current OtherAssetsCurrent	113073000	USD
CY2017Q4	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	13178000	USD
CY2018Q3	us-gaap	Other Assets Miscellaneous Current OtherAssetsMiscellaneousCurrent	12754000	USD
CY2017Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	36299000	USD
CY2018Q3	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	35311000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	118616000	USD
CY2018Q3	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	171887000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	12000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	12000	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesTax	61000	USD
	us-gaap	Other Comprehensive Income Loss Before Reclassifications Net Of Tax OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax	-7653000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-2530000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	-9059000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	1625000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss After Reclassification And Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossAfterReclassificationAndTax	9450000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-3090000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	-8472000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	1728000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationAfterTax	7514000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	-1836000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	-5035000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	62000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Before Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossBeforeReclassificationTax	1846000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-560000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	587000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	103000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification After Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationAfterTax	-1936000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	-333000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	348000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	153000	USD
	us-gaap	Other Comprehensive Income Loss Cash Flow Hedge Gain Loss Reclassification Tax OtherComprehensiveIncomeLossCashFlowHedgeGainLossReclassificationTax	-476000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	8282000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	24250000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1845000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-18172000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3740000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	8405000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	372000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-5717000	USD
CY2017Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	23000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	109000	USD
CY2018Q3	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	37000	USD
	us-gaap	Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax	187000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	95718000	USD
CY2018Q3	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	81494000	USD
	us-gaap	Payments To Acquire Available For Sale Securities Debt PaymentsToAcquireAvailableForSaleSecuritiesDebt	269798000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	7829000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.020
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	320000	USD
	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	450000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	54370000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	82642000	USD
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	28967000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate	0.027
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	14529000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	22500000	USD
CY2018Q3	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	31997000	USD
CY2017Q4	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	9949000	USD
CY2018Q3	us-gaap	Prepaid Expense Other Noncurrent PrepaidExpenseOtherNoncurrent	10532000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	31314000	USD
	us-gaap	Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions	34595000	USD
	us-gaap	Proceeds From Repayments Of Other Debt ProceedsFromRepaymentsOfOtherDebt	75250000	USD
	us-gaap	Proceeds From Repayments Of Other Debt ProceedsFromRepaymentsOfOtherDebt	-240500000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	224816000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	284125000	USD
CY2017Q3	us-gaap	Profit Loss ProfitLoss	70514000	USD
	us-gaap	Profit Loss ProfitLoss	224979000	USD
CY2018Q3	us-gaap	Profit Loss ProfitLoss	93214000	USD
	us-gaap	Profit Loss ProfitLoss	291370000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	379096000	USD
CY2018Q3	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	409980000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	379096000	USD
	us-gaap	Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax	-1936000	USD
CY2017Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	27585000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	80373000	USD
CY2018Q3	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	29192000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	87725000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	803545000	USD
CY2018Q3	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	1082292000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	798569000	USD
CY2017Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	491976000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1462937000	USD
CY2018Q3	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	545448000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	1663856000	USD
CY2018Q3	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	800000	USD
	us-gaap	Sales Commissions And Fees SalesCommissionsAndFees	2700000	USD
CY2017Q4	us-gaap	Secured Long Term Debt SecuredLongTermDebt	606075000	USD
CY2018Q3	us-gaap	Secured Long Term Debt SecuredLongTermDebt	602416000	USD
CY2017Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	88818000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	263755000	USD
CY2018Q3	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	95146000	USD
	us-gaap	Selling And Marketing Expense SellingAndMarketingExpense	291502000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	17762000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	18948000	USD
CY2017Q3	us-gaap	Share Price SharePrice	142.89
CY2018Q3	us-gaap	Share Price SharePrice	179.56
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y9M18D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1	P5Y9M18D
CY2017Q3	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	2000	shares
	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	55000	shares
CY2018Q3	us-gaap	Shares Paid For Tax Withholding For Share Based Compensation SharesPaidForTaxWithholdingForShareBasedCompensation	1000	shares
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	-54106000	USD
CY2018Q3	us-gaap	Stockholders Equity StockholdersEquity	-1604000	USD
CY2017Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-53842000	USD
CY2018Q3	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-1363000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	-58818000	USD
CY2017Q3	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	-2035000	USD
	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	-6895000	USD
CY2018Q3	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	600000	USD
CY2018Q3	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	555000	USD
	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	2800000	USD
	us-gaap	Translation Adjustment For Net Investment Hedge Increase Decrease Net Of Tax TranslationAdjustmentForNetInvestmentHedgeIncreaseDecreaseNetOfTax	2818000	USD
CY2017Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	161.52
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	153.54
CY2018Q3	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	242.83
	us-gaap	Treasury Stock Acquired Average Cost Per Share TreasuryStockAcquiredAverageCostPerShare	205.65
CY2017Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	17171000	shares
CY2018Q3	us-gaap	Treasury Stock Shares TreasuryStockShares	18497000	shares
CY2017Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	314000	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1453000	shares
CY2018Q3	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	303000	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1334000	shares
CY2017Q4	us-gaap	Treasury Stock Value TreasuryStockValue	1911528000	USD
CY2018Q3	us-gaap	Treasury Stock Value TreasuryStockValue	2185152000	USD
CY2017Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	50783000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	223149000	USD
CY2018Q3	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	73637000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	274319000	USD
CY2017Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	89256000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	89735000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	88453000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	88687000	shares
CY2017Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	87537000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	87884000	shares
CY2018Q3	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	86756000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	87029000	shares

Files In Submission

Name	View Source	Status
0000874716-18-000015-index-headers.html	Edgar Link	pending
0000874716-18-000015-index.html	Edgar Link	pending
0000874716-18-000015.txt	Edgar Link	pending
0000874716-18-000015-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
idxx-20180331x10qg001a02.jpg	Edgar Link	pending
idxx-20180331x10qg002a02.jpg	Edgar Link	pending
idxx-20180331x10qg003a02.jpg	Edgar Link	pending
idxx-20180331x10qg004a02.jpg	Edgar Link	pending
idxx-20180930.xml	Edgar Link	completed
idxx-20180930.xsd	Edgar Link	pending
idxx-20180930_cal.xml	Edgar Link	unprocessable
idxx-20180930_def.xml	Edgar Link	unprocessable
idxx-20180930_lab.xml	Edgar Link	unprocessable
idxx-20180930_pre.xml	Edgar Link	unprocessable
idxx2018q310-q.htm	Edgar Link	pending
idxx2018q310-qexhibit311.htm	Edgar Link	pending
idxx2018q310-qexhibit312.htm	Edgar Link	pending
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report.css	Edgar Link	pending
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$IDXX
IDEXX LABORATORIES INC /DE Stock $idxx

2018 Q4 Form 10-Q Financial Statement

#000087471618000015 Filed on November 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IDXX IDEXX LABORATORIES INC /DE Stock $idxx

2018 Q4 Form 10-Q Financial Statement

#000087471618000015 Filed on November 01, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$IDXX
IDEXX LABORATORIES INC /DE Stock $idxx