SEGMENT REPORTING

12 Months Ended

Dec. 31, 2016

Segment Reporting [Abstract]

SEGMENT REPORTING

SEGMENT REPORTING

The Company is comprised of two reportable segments, Core Companion Animal Health ("CCA") and Other Vaccines, Pharmaceuticals and Products ("OVP"). The CCA segment includes diagnostic instruments and supplies, as well as single use diagnostic and other tests, pharmaceuticals and vaccines, primarily for canine and feline use. The CCA segment also includes digital radiography and ultrasound products along with embedded software and support, data hosting and other services from Heska Imaging. These products are sold directly by the Company as well as through independent third-party distributors and through other distribution relationships. CCA segment products manufactured at the Des Moines, Iowa production facility included in the OVP segment's assets are transferred at cost and are not recorded as revenue for the OVP segment. The OVP segment includes private label vaccine and pharmaceutical production, primarily for cattle, but also for other species including equine, porcine, avian, feline and canine. All OVP products are sold by third parties under third-party labels.

Summarized financial information concerning the Company's reportable segments is shown in the following table (in thousands):

Year Ended December 31, 2016	Core Companion Animal Health		Other Vaccines, Pharmaceuticals and Products		Total
Total revenue	$	107,398	$	22,685	$	130,083
Operating Income	13,015		3,518		16,533
Income before income taxes	12,938		3,566		16,504
Total assets	110,995		19,849		130,844
Net assets	68,072		18,903		86,975
Capital expenditures	1,135		2,282		3,417
Depreciation and amortization	3,800		845		4,645

Year Ended December 31, 2015	Core Companion Animal Health		Other Vaccines, Pharmaceuticals and Products		Total
Total revenue	$	84,249	$	20,348	$	104,597
Operating Income	4,911		3,646		8,557
Income before income taxes	4,836		3,591		8,427
Total assets	92,567		17,152		109,719
Net assets	48,175		15,353		63,528
Capital expenditures	1,177		2,596		3,773
Depreciation and amortization	3,478		709		4,187

Year Ended December 31, 2014	Core Companion Animal Health		Other Vaccines, Pharmaceuticals and Products		Total
Total revenue	$	72,354	$	17,483	$	89,837
Operating Income	1,198		1,713		2,911
Income before income taxes	1,290		1,660		2,950
Total assets	85,361		11,483		96,844
Net assets	41,286		11,846		53,132
Capital expenditures	1,864		473		2,337
Depreciation and amortization	2,954		758		3,712

Revenue is attributed to individual countries based on customer location. Total revenue by principal geographic area was as follows (in thousands):

	For the Years Ended December 31,
	2016		2015		2014
United States	$	120,082	$	97,164	$	83,584
Canada	2,378		1,833		1,123
Europe	4,781		2,086		2,264
Other International	2,842		3,514		2,866
Total	$	130,083	$	104,597	$	89,837

Total assets by principal geographic areas were as follows (in thousands):

	For the Years Ended December 31,
	2016		2015		2014
United States	$	127,827	$	106,780	$	93,977
Europe	3,017		2,939		2,867
Total	$	130,844	$	109,719	$	96,844