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Condensed Consolidated Statements of Income (Unaudited) (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2012
Jun. 30, 2011
Jun. 30, 2012
Jun. 30, 2011
Revenue, net:        
Core companion animal health $ 15,701 $ 14,023 $ 32,281 $ 30,464
Other vaccines, pharmaceuticals and products 2,570 3,424 5,165 6,488
Total revenue, net 18,271 17,447 37,446 36,952
Cost of revenue 10,223 9,978 20,475 21,185
Gross profit 8,048 7,469 16,971 15,767
Operating expenses:        
Selling and marketing 4,751 3,570 9,639 7,530
Research and development 203 703 537 1,034
General and administrative 2,711 2,309 5,330 4,776
Total operating expenses 7,665 6,582 15,506 13,340
Operating income (loss) 383 887 1,465 2,427
Interest and other expense, net (57) 142 85 165
Income (loss) before income taxes 440 745 1,380 2,262
Current tax expense 34 53 82 159
Deferred tax expense (benefit) 144 235 452 730
Total income tax expense (benefit) 178 288 534 889
Net income (loss) $ 262 $ 457 $ 846 $ 1,373
Basic net income (loss) per share $ 0.05 $ 0.09 $ 0.16 $ 0.26
Diluted net income (loss) per share $ 0.05 $ 0.09 $ 0.15 $ 0.26
Weighted average outstanding shares used to compute basic net income (loss) per share 5,327,000 5,234,000 5,296,000 5,233,000
Weighted average outstanding shares used to compute diluted net income (loss) per share 5,583,000 5,353,000 5,517,000 5,298,000