XML 83 R58.htm IDEA: XBRL DOCUMENT v3.3.1.900
QUARTERLY FINANCIAL INFORMATION (Details) - USD ($)
$ / shares in Units, $ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Quarterly Financial Information Disclosure [Abstract]                      
Total revenue $ 29,759 $ 28,034 $ 23,910 $ 22,894 $ 24,323 $ 21,805 $ 22,916 $ 20,793 $ 104,597 $ 89,837 $ 78,339
Gross profit 12,235 11,597 10,297 10,084 10,042 8,317 9,077 8,279 44,213 35,715 30,632
Operating income (loss) 3,565 2,142 1,829 1,021 1,754 341 917 (101) 8,557 2,911 (1,430)
Net income (loss) 2,375 1,383 1,178 583 1,079 15 778 (273) 5,519 1,599  
Net income (loss) attributable to Heska Corporation $ 2,029 $ 1,415 $ 1,197 $ 598 $ 829 $ 513 $ 1,069 $ 192 $ 5,239 $ 2,603 $ (1,196)
Basic earnings (loss) per share attributable to Heska Corporation, in dollars per share $ 0.29 $ 0.22 $ 0.19 $ 0.10 $ 0.14 $ 0.09 $ 0.18 $ 0.03 $ 0.80 $ 0.44 $ (0.21)
Diluted earnings per share attributable to Heska Corporation $ 0.28 $ 0.20 $ 0.17 $ 0.09 $ 0.13 $ 0.08 $ 0.17 $ 0.03 $ 0.74 $ 0.41