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Condensed Consolidated Statements of Operations (USD $)
In Thousands, except Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Revenue, net:        
Core companion animal health $ 14,515 $ 13,530 $ 46,015 $ 45,811
Other vaccines, pharmaceuticals and products 3,080 3,376 8,820 8,541
Total revenue, net 17,595 16,906 54,835 54,352
Cost of revenue 10,189 10,180 34,607 30,655
Gross profit 7,406 6,726 20,228 23,697
Operating expenses:        
Selling and marketing 4,591 4,381 14,554 14,020
Research and development 324 180 1,197 717
General and administrative 2,416 2,192 8,662 7,522
Total operating expenses 7,331 6,753 24,413 22,259
Operating income (loss) 75 (27) (4,185) 1,438
Interest and other (income) expense, net 93 (16) 134 69
Income (loss) before income taxes (18) (11) (4,319) 1,369
Current tax expense 6 16 71 98
Deferred tax expense (benefit) (6) 5 (1,553) 457
Total income tax expense (benefit) 0 21 (1,482) 555
Net income (loss) (18) (32) (2,837) 814
Net income (loss) attributable to non-controlling interest (259) 0 (464) 0
Net income (loss) attributable to Heska Corporation $ 241 $ (32) $ (2,373) $ 814
Basic net income (loss) per share attributable to Heska Corporation $ 0.04 $ (0.01) $ (0.41) $ 0.15
Diluted net income (loss) per share attributable to Heska Corporation $ 0.04 $ (0.01) $ (0.41) $ 0.15
Weighted average outstanding shares used to compute basic net income (loss) per share attributable to Heska Corp. 5,826 5,350 5,727 5,314
Weighted average outstanding shares used to compute diluted net income (loss) per share attributable to Heska Corp 5,865 5,350 5,727 5,503