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CONDENSED CONSOLIDATED STATEMENTS OF OPERATIONS - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Revenue:        
Core companion animal health $ 26,386 $ 20,983 $ 74,284 $ 61,312
Other vaccines, pharmaceuticals and products 7,044 7,051 16,257 13,526
Total revenue, net 33,430 28,034 90,541 74,838
Cost of revenue 19,712 16,437 52,699 42,860
Gross profit 13,718 11,597 37,842 31,978
Operating expenses:        
Selling and marketing 5,490 5,173 16,495 15,872
Research and development 507 493 1,605 1,304
General and administrative 3,229 3,789 9,724 9,810
Total operating expenses 9,226 9,455 27,824 26,986
Operating income 4,492 2,142 10,018 4,992
Interest and other expense (income), net 14 (69) (85) 105
Income before income taxes 4,478 2,211 10,103 4,887
Income tax expense:        
Current income tax expense 123 106 284 232
Deferred income tax expense 1,012 722 2,287 1,511
Total income tax expense 1,135 828 2,571 1,743
Net income 3,343 1,383 7,532 3,144
Net income (loss) attributable to non-controlling interest (4) (32) 477 (66)
Net income attributable to Heska Corporation $ 3,347 $ 1,415 $ 7,055 $ 3,210
Earnings Per Share [Abstract]        
Basic earnings per share attributable to Heska Corporation, in dollars per share $ 0.49 $ 0.22 $ 1.05 $ 0.51
Diluted earnings per share attributable to Heska Corporation, in dollars per share $ 0.45 $ 0.20 $ 0.97 $ 0.46
Weighted average outstanding shares used to compute basic earnings per share attributable to Heska Corporation 6,871 6,344 6,727 6,270
Weighted average outstanding shares used to compute diluted earnings per share attributable to Heska Corporation 7,454 7,139 7,299 7,041