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As Of Filer Filing For·On·As Docs:Size 4/30/20 Idexx Laboratories Inc/DE 10-Q 3/31/20 101:9.4M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.23M
2: EX-10.1 Material Contract HTML 31K
3: EX-10.2 Material Contract HTML 35K
4: EX-31.1 Certification -- §302 - SOA'02 HTML 35K
5: EX-31.2 Certification -- §302 - SOA'02 HTML 35K
6: EX-32.1 Certification -- §906 - SOA'02 HTML 30K
7: EX-32.2 Certification -- §906 - SOA'02 HTML 30K
21: R1 Cover Page HTML 80K
79: R2 Condensed Consolidated Balance Sheets HTML 142K
90: R3 Condensed Consolidated Balance Sheets HTML 41K
(Parenthetical)
56: R4 Condensed Consolidated Statements of Income HTML 97K
20: R5 Condensed Consolidated Statements of Comprehensive HTML 69K
Income
78: R6 Condensed Consolidated Statements of Comprehensive HTML 39K
Income (Parenthetical)
89: R7 Condensed Consolidated Statements of Stockholders' HTML 62K
Equity (Deficit)
51: R8 Condensed Consolidated Statements of Stockholders' HTML 29K
Equity (Deficit) (Parenthetical)
22: R9 Condensed Consolidated Statements of Cash Flows HTML 113K
15: R10 Basis of Presentation and Principles of HTML 38K
Consolidation
48: R11 Accounting Policies HTML 34K
80: R12 Revenue Recognition HTML 118K
67: R13 Acquisitions HTML 31K
16: R14 Share-Based Compensation HTML 44K
49: R15 Credit Losses HTML 37K
81: R16 Inventories HTML 38K
68: R17 Leases HTML 51K
17: R18 Other Current and Long-Term Assets HTML 55K
47: R19 Accrued Liabilities HTML 48K
100: R20 Debt HTML 93K
64: R21 Repurchases Of Common Stock HTML 49K
35: R22 Income Taxes HTML 31K
42: R23 Accumulated Other Comprehensive Income HTML 105K
101: R24 Earnings Per Share HTML 47K
65: R25 Commitments, Contingencies and Guarantees HTML 33K
36: R26 Segment Reporting HTML 145K
43: R27 Fair Value Measurements HTML 112K
99: R28 Hedging Instruments HTML 102K
66: R29 Subsequent Events (Notes) HTML 30K
71: R30 Accounting Policies (Policies) HTML 76K
84: R31 Revenue Recognition (Tables) HTML 60K
46: R32 Share-Based Compensation (Tables) HTML 40K
14: R33 Inventories (Tables) HTML 39K
70: R34 Leases (Tables) HTML 47K
83: R35 Other Current and Long-Term Assets (Tables) HTML 57K
45: R36 Accrued Liabilities (Tables) HTML 49K
13: R37 Debt (Tables) HTML 85K
69: R38 Repurchases of Common Stock (Tables) HTML 49K
85: R39 Accumulated Other Comprehensive Income (Tables) HTML 106K
61: R40 Earnings Per Share (Tables) HTML 47K
95: R41 Segment Reporting (Tables) HTML 143K
41: R42 Fair Value Measurements (Tables) HTML 101K
32: R43 Hedging Instruments (Tables) HTML 85K
60: R44 Accounting Policies (Details) HTML 44K
94: R45 Revenue Recognition (General Narrative) (Details) HTML 32K
40: R46 Revenue Recognition (Lease Revenue) (Details) HTML 29K
31: R47 Revenue Recognition (Extended Warranties and HTML 43K
Post-Contract Support) (Details)
59: R48 Revenue Recognition (Remaining Performance HTML 73K
Obligation) (Details)
96: R49 Revenue Recognition (SaaS Subscriptions) (Details) HTML 30K
87: R50 Revenue Recognition (Up-Front Customer Loyalty HTML 33K
Programs) (Details)
72: R51 Revenue Recognition (Volume Commitment Programs) HTML 38K
(Details)
26: R52 Revenue Recognition (Instrument Rebate Programs) HTML 33K
(Details)
57: R53 Revenue Recognition (Reagent Rental Programs) HTML 40K
(Details)
88: R54 Revenue Recognition (Disaggregation of Revenue by HTML 54K
Major Product and Service Categories) (Details)
73: R55 Revenue Recognition (Disaggregation of Revenue by HTML 40K
Principal Geographic Area, Based on Customers'
Domiciles) (Details)
27: R56 Revenue Recognition (Costs to Obtain a Contract) HTML 38K
(Details)
58: R57 Acquisitions Acquisitions (Details) HTML 44K
86: R58 Share-Based Compensation (Narrative) (Details) HTML 38K
74: R59 Share-Based Compensation (Assumptions Used) HTML 39K
(Details)
28: R60 Credit Losses (Details) HTML 41K
38: R61 Inventories (Details) HTML 38K
97: R62 Leases (Maturities of Operating Lease Liabilities) HTML 56K
(Details)
62: R63 Leases (Narrative) (Details) HTML 37K
29: R64 Leases (Supplemental Cash Flow Information) HTML 31K
(Details)
39: R65 Other Current and Long-Term Assets (Schedule Of HTML 45K
Other Current Assets) (Details)
98: R66 Other Current and Long-Term Assets (Schedule Of HTML 47K
Other Long-term Assets) (Details)
63: R67 Accrued Liabilities (Schedule Of Accrued HTML 43K
Liabilities) (Details)
30: R68 Accrued Liabilities (Schedule Of Other Long-term HTML 35K
Liabilities) (Details)
37: R69 Debt Debt (Schedule of Current Senior Notes HTML 64K
Outstanding) (Details)
53: R70 Debt Debt (Narrative) (Details) HTML 57K
24: R71 Repurchases of Common Stock (Details) HTML 47K
76: R72 Income Taxes (Details) HTML 30K
92: R73 Accumulated Other Comprehensive Income (Schedule HTML 57K
Of AOCI) (Details)
52: R74 Accumulated Other Comprehensive Income (Schedule HTML 42K
of Reclassifications out of AOCI) (Details)
23: R75 Earnings Per Share (Schedule Of Reconciliation Of HTML 38K
Shares Outstanding For Basic And Diluted Earnings
Per Share) (Details)
75: R76 Earnings Per Share (Schedule Of Number Of HTML 34K
Anti-Dilutive Stock Options) (Details)
91: R77 Segment Reporting - Allocated Costs (Details) HTML 73K
55: R78 Segment Reporting - Summary of Segment Performance HTML 68K
(Details)
18: R79 Fair Value Measurements (Narrative) (Details) HTML 33K
54: R80 Fair Value Measurements (Schedule of Assets and HTML 73K
Liabilities) (Details)
25: R81 Hedging Instruments (Narrative) (Details) HTML 61K
77: R82 Hedging Instruments (Derivatives Designated In HTML 35K
Cash Flow Hedging Relationships) (Details)
93: R83 Hedging Instruments (Schedule Of Fair Values And HTML 66K
Balance Sheet Classifications Of Derivatives
Designated As Hedging Instruments) (Details)
50: R84 Subsequent Events (Details) HTML 39K
34: XML IDEA XML File -- Filing Summary XML 187K
19: XML XBRL Instance -- idxx2020q110-q_htm XML 2.35M
33: EXCEL IDEA Workbook of Financial Reports XLSX 98K
9: EX-101.CAL XBRL Calculations -- idxx-20200331_cal XML 269K
10: EX-101.DEF XBRL Definitions -- idxx-20200331_def XML 631K
11: EX-101.LAB XBRL Labels -- idxx-20200331_lab XML 1.57M
12: EX-101.PRE XBRL Presentations -- idxx-20200331_pre XML 1.00M
8: EX-101.SCH XBRL Schema -- idxx-20200331 XSD 172K
44: JSON XBRL Instance as JSON Data -- MetaLinks 370± 540K
82: ZIP XBRL Zipped Folder -- 0000874716-20-000018-xbrl Zip 306K
 | Download this zipped .zip folder |
| Files: | a102ayerssenioradvisor.htm idxx-20180331x10qg001a06.jpg idxx-20180331x10qg002a05.jpg idxx-20180331x10qg003a06.jpg idxx-20180331x10qg004a07.jpg idxx-20200331.xsd idxx-20200331_cal.xml idxx-20200331_def.xml idxx-20200331_lab.xml idxx-20200331_pre.xml idxx2020q110-q.htm idxx2020q110-qexhibit311.htm idxx2020q110-qexhibit312.htm idxx2020q110-qexhibit321.htm idxx2020q110-qexhibit322.htm ortholetterwaiver-conf.htm |
As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 2/22/24 IDEXX Laboratories, Inc. 10-K 12/31/23 140:15M 2/16/23 IDEXX Laboratories, Inc. 10-K 12/31/22 136:15M 2/16/22 IDEXX Laboratories, Inc. 10-K 12/31/21 151:18M 2/12/21 IDEXX Laboratories, Inc. 10-K 12/31/20 131:15M |