ACQUISITION AND RELATED PARTY ITEMS (Tables)

12 Months Ended

Dec. 31, 2015

Business Combinations and Related Party Disclosures [Abstract]

Schedule of aggregate consideration and allocation of purchase price

The following summarizes the aggregate consideration paid by the Company and the allocation of the purchase price (in thousands):

Consideration
Cash	$	4,073
Stock	3,571
Total	$	7,644
Inventories	$	1,466
Notes from Cuattro Veterinary, LLC, due March 15, 2016	1,360
Other tangible assets	1,278
Intangible assets	688
Goodwill	19,994
Notes payable and other borrowings	(1,527		)
Accounts payable	(1,424		)
Other assumed liabilities	(2,399		)
Total net assets acquired	$	19,436
Non-controlling interest	(11,792		)
Total	$	7,644

Schedule of intangible assets acquired

Intangible assets acquired, amortization method and estimated useful lives as of February 24, 2013 was as follows (in thousands, except useful life):

	Useful Life	Amortization Method	Fair Value
Trade name	2.75	Straight-line	$	688

Reconciliation of non-controlling interest balance

The following is a reconciliation of the non-controlling interest balance (in thousands):

Beginning December 31, 2014	$	15,679
Accretion of Put Value	68
Balance December 31, 2015	$	15,747

Schedule of pro forma information

The following unaudited pro forma financial information presents the combined results of the Company and Heska Imaging for the full year ended December 31, 2013 as if the acquisition had closed on January 1, 2013 (in thousands, except per share data):

	Year Ended December 31,
	2013
Revenue, net	$	79,239
Net loss attributable to Heska Corporation	(1,948		)
Basic loss per share attributable to Heska Corporation	(0.34		)
Diluted loss per share attributable to Heska Corporation	(0.34		)