XML 30 R5.htm IDEA: XBRL DOCUMENT v3.3.1.900
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Comprehensive Income (Loss), Net of Tax, Attributable to Parent [Abstract]      
Net income (loss) $ 5,519 $ 1,599 $ (939)
Other comprehensive income (expense):      
Minimum pension liability (129) 0 182
Unrealized gain on available for sale investments 44 3 30
Foreign currency translation (11) (300) 72
Comprehensive income (loss) 5,423 1,302 (655)
Comprehensive income (loss) attributable to non-controlling interest 280 (1,004) 257
Comprehensive income (loss) attributable to Heska Corporation $ 5,143 $ 2,306 $ (912)