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Condensed Consolidated Statements of Operations (Unaudited) (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Revenue, net:    
Core companion animal health$ 14,263$ 14,144$ 44,727$ 43,667
Other vaccines, pharmaceuticals and products3,3453,4919,8336,769
Total revenue, net17,60817,63554,56050,436
Cost of revenue10,78111,04231,96631,791
Gross profit6,8276,59322,59418,645
Operating expenses:    
Selling and marketing3,7533,91211,28311,604
Research and development3114551,3451,300
General and administrative2,3551,8617,1316,071
Total operating expenses6,4196,22819,75918,975
Operating income (loss)4083652,835(330)
Interest and other expense, net(64)(118)101177
Income (loss) before income taxes4724832,734(507)
Current tax expense30(37)18927
Deferred tax expense (benefit)154279884(280)
Total income tax expense (benefit)1842421,073(253)
Net income (loss)$ 288$ 241$ 1,661$ (254)
Basic net income (loss) per share$ 0.06$ 0.05$ 0.32$ (0.05)
Diluted net income (loss) per share$ 0.05$ 0.05$ 0.31$ (0.05)
Weighted average outstanding shares used to compute basic net income (loss) per share5,2395,2245,2355,219
Weighted average outstanding shares used to compute diluted net income (loss) per share5,4115,2385,3375,219