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As Of Filer Filing For·On·As Docs:Size 10/31/19 Idexx Laboratories Inc/DE 10-Q 9/30/19 96:10M |
Document/Exhibit Description Pages Size
1: 10-Q Quarterly Report HTML 1.59M
2: EX-31.1 Certification -- §302 - SOA'02 HTML 34K
3: EX-31.2 Certification -- §302 - SOA'02 HTML 34K
4: EX-32.1 Certification -- §906 - SOA'02 HTML 29K
5: EX-32.2 Certification -- §906 - SOA'02 HTML 29K
92: R1 Cover Page HTML 80K
37: R2 Condensed Consolidated Balance Sheets HTML 141K
25: R3 Condensed Consolidated Balance Sheets HTML 43K
(Parenthetical)
61: R4 Condensed Consolidated Statements of Income HTML 99K
91: R5 Condensed Consolidated Statements of Comprehensive HTML 68K
Income
36: R6 Condensed Consolidated Statements of Comprehensive HTML 37K
Income (Parenthetical)
24: R7 Condensed Consolidated Statements of Stockholders' HTML 103K
Equity (Deficit)
59: R8 Condensed Consolidated Statements of Stockholders' HTML 30K
Equity (Deficit) (Parenthetical)
94: R9 Condensed Consolidated Statements of Cash Flows HTML 118K
18: R10 Basis of Presentation and Principles of HTML 34K
Consolidation
47: R11 Accounting Policies HTML 71K
82: R12 Revenue Recognition HTML 149K
71: R13 Acquisitions HTML 31K
19: R14 Share-Based Compensation HTML 43K
48: R15 Inventories HTML 37K
84: R16 Property and Equipment, Net HTML 29K
72: R17 Leases HTML 50K
17: R18 Other Current and Long-Term Assets HTML 55K
49: R19 Accrued Liabilities HTML 47K
85: R20 Debt HTML 31K
53: R21 Repurchases Of Common Stock HTML 67K
22: R22 Income Taxes HTML 31K
32: R23 Accumulated Other Comprehensive Income HTML 103K
86: R24 Earnings Per Share HTML 58K
54: R25 Commitments, Contingencies and Guarantees HTML 32K
23: R26 Segment Reporting HTML 196K
33: R27 Fair Value Measurements HTML 111K
87: R28 Hedging Instruments HTML 114K
52: R29 Accounting Policies (Policies) HTML 107K
69: R30 Accounting Policies (Tables) HTML 65K
81: R31 Revenue Recognition (Tables) HTML 90K
51: R32 Share-Based Compensation (Tables) HTML 39K
21: R33 Inventories (Tables) HTML 38K
68: R34 Leases (Tables) HTML 46K
80: R35 Other Current and Long-Term Assets (Tables) HTML 57K
50: R36 Accrued Liabilities (Tables) HTML 48K
20: R37 Repurchases of Common Stock (Tables) HTML 66K
70: R38 Accumulated Other Comprehensive Income (Tables) HTML 105K
79: R39 Earnings Per Share (Tables) HTML 59K
60: R40 Segment Reporting (Tables) HTML 194K
96: R41 Fair Value Measurements (Tables) HTML 100K
35: R42 Hedging Instruments (Tables) HTML 99K
27: R43 Accounting Policies (Details) HTML 71K
58: R44 Revenue Recognition (General Narrative) (Details) HTML 31K
95: R45 Revenue Recognition (Lease Revenue) (Details) HTML 28K
34: R46 Revenue Recognition (Extended Warranties and HTML 43K
Post-Contract Support) (Details)
26: R47 Revenue Recognition (SaaS Subscriptions) (Details) HTML 29K
62: R48 Revenue Recognition (Up-Front Customer Loyalty HTML 37K
Programs) (Details)
90: R49 Revenue Recognition (Volume Commitment Programs) HTML 33K
(Details)
75: R50 Revenue Recognition (Instrument Rebate Programs) HTML 33K
(Details)
66: R51 Revenue Recognition (Reagent Rental Programs) HTML 38K
(Details)
11: R52 Revenue Recognition (Disaggregation of Revenue by HTML 56K
Major Product and Service Categories) (Details)
41: R53 Revenue Recognition (Disaggregation of Revenue by HTML 41K
Principal Geographic Area, Based on Customers'
Domiciles) (Details)
76: R54 Revenue Recognition (Costs to Obtain a Contract) HTML 41K
(Details)
67: R55 Revenue Recognition (Remaining Performance HTML 70K
Obligation) (Details)
12: R56 Acquisitions (Details) HTML 52K
42: R57 Share-Based Compensation (Narrative) (Details) HTML 37K
77: R58 Share-Based Compensation (Assumptions Used) HTML 38K
(Details)
65: R59 Inventories (Details) HTML 38K
29: R60 Property and Equipment, Net (Details) HTML 30K
38: R61 Leases (Maturities of Operating Lease Liabilities) HTML 56K
(Details)
88: R62 Leases (Supplemental Cash Flow Information) HTML 30K
(Details)
56: R63 Leases (Narrative) (Details) HTML 27K
30: R64 Leases (Previous Lease Accounting Minimum Annual HTML 44K
Rental Payments) (Details)
39: R65 Other Current and Long-Term Assets (Schedule Of HTML 44K
Other Current Assets) (Details)
89: R66 Other Current and Long-Term Assets (Schedule Of HTML 46K
Other Long-term Assets) (Details)
57: R67 Accrued Liabilities (Schedule Of Accrued HTML 43K
Liabilities) (Details)
28: R68 Accrued Liabilities (Schedule Of Other Long-term HTML 34K
Liabilities) (Details)
40: R69 Debt (Details) HTML 44K
45: R70 Repurchases of Common Stock (Details) HTML 47K
14: R71 Income Taxes (Details) HTML 29K
64: R72 Accumulated Other Comprehensive Income (Schedule HTML 53K
Of AOCI) (Details)
74: R73 Accumulated Other Comprehensive Income (Schedule HTML 45K
of Reclassifications out of AOCI) (Details)
44: R74 Earnings Per Share (Schedule Of Reconciliation Of HTML 38K
Shares Outstanding For Basic And Diluted Earnings
Per Share) (Details)
13: R75 Earnings Per Share (Schedule Of Number Of HTML 31K
Anti-Dilutive Stock Options) (Details)
63: R76 Segment Reporting (Details) HTML 79K
73: R77 Fair Value Measurements (Narrative) (Details) HTML 32K
43: R78 Fair Value Measurements (Schedule of Assets and HTML 73K
Liabilities) (Details)
16: R79 Hedging Instruments (Narrative) (Details) HTML 63K
46: R80 Hedging Instruments (Derivatives Designated In HTML 37K
Cash Flow Hedging Relationships) (Details)
15: R81 Hedging Instruments (Schedule Of Fair Values And HTML 67K
Balance Sheet Classifications Of Derivatives
Designated As Hedging Instruments) (Details)
93: XML IDEA XML File -- Filing Summary XML 181K
55: XML XBRL Instance -- idxx2019q310-q_htm XML 2.90M
31: EXCEL IDEA Workbook of Financial Reports XLSX 97K
7: EX-101.CAL XBRL Calculations -- idxx-20190930_cal XML 264K
8: EX-101.DEF XBRL Definitions -- idxx-20190930_def XML 536K
9: EX-101.LAB XBRL Labels -- idxx-20190930_lab XML 1.48M
10: EX-101.PRE XBRL Presentations -- idxx-20190930_pre XML 918K
6: EX-101.SCH XBRL Schema -- idxx-20190930 XSD 158K
78: JSON XBRL Instance as JSON Data -- MetaLinks 355± 521K
83: ZIP XBRL Zipped Folder -- 0000874716-19-000036-xbrl Zip 317K
 | Download this zipped .zip folder |
| Files: | idxx-20180331x10qg001a05.jpg idxx-20180331x10qg002a05.jpg idxx-20180331x10qg003a05.jpg idxx-20180331x10qg004a05.jpg idxx-20190930.xsd idxx-20190930_cal.xml idxx-20190930_def.xml idxx-20190930_lab.xml idxx-20190930_pre.xml idxx2019q310-q.htm idxx2019q310-qexhibit311.htm idxx2019q310-qexhibit312.htm idxx2019q310-qexhibit321.htm idxx2019q310-qexhibit322.htm |