XML 32 R21.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT REPORTING (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Dec. 31, 2011
Total revenue $ 18,271 $ 17,447 $ 37,466 $ 36,952  
Operating income 383 887 1,465 2,427  
Interest expense 29 22 59 55  
Total assets 63,186 61,823 63,186 61,823 61,894
Net assets 48,764 47,736 48,764 47,736  
Capital expenditures 271 348 542 445  
Depreciation and amortization 448 510 861 1,118  
Core Companion Animal Health
         
Total revenue 15,701 14,023 32,301 30,464  
Operating income 464 266 1,009 1,205  
Interest expense 23 18 47 39  
Total assets 52,041 51,947 52,041 51,947  
Net assets 40,167 40,576 40,167 40,576  
Capital expenditures 53 109 235 166  
Depreciation and amortization 220 296 409 693  
Other Vaccines, Pharmaceuticals and Products
         
Total revenue 2,570 3,424 5,165 6,488  
Operating income (81) 621 456 1,222  
Interest expense 6 4 12 16  
Total assets 11,145 9,876 11,145 9,876  
Net assets 8,597 7,160 8,597 7,160  
Capital expenditures 218 239 307 279  
Depreciation and amortization $ 228 $ 214 $ 452 $ 425