XML 61 R48.htm IDEA: XBRL DOCUMENT v3.8.0.1
EARNINGS PER SHARE (Details)
$ / shares in Units, shares in Thousands, $ in Thousands
1 Months Ended 3 Months Ended 12 Months Ended
Dec. 31, 2010
Dec. 31, 2017
USD ($)
$ / shares
Sep. 30, 2017
USD ($)
$ / shares
Jun. 30, 2017
USD ($)
$ / shares
Mar. 31, 2017
USD ($)
$ / shares
Dec. 31, 2016
USD ($)
$ / shares
Sep. 30, 2016
USD ($)
$ / shares
Jun. 30, 2016
USD ($)
$ / shares
Mar. 31, 2016
USD ($)
$ / shares
Dec. 31, 2017
USD ($)
$ / shares
shares
Dec. 31, 2016
USD ($)
$ / shares
shares
Dec. 31, 2015
USD ($)
$ / shares
shares
Earnings Per Share [Abstract]                        
Reverse stock split conversion ratio 0.10                 10    
Net income attributable to Heska Corporation | $   $ (1,069) $ 3,083 $ 3,333 $ 4,606 $ 3,453 $ 3,347 $ 2,522 $ 1,186 $ 9,953 $ 10,508 $ 5,239
Basic weighted-average common shares outstanding (In shares)                   7,026 6,783 6,509
Assumed exercise of dilutive stock options and restricted stock units (in shares)                   616 578 565
Diluted weighted-average common shares outstanding (in shares)                   7,642 7,361 7,074
Basic earnings per share (in dollars per share) | $ / shares   $ (0.15) $ 0.43 $ 0.47 $ 0.67 $ 0.50 $ 0.49 $ 0.38 $ 0.18 $ 1.42 $ 1.55 $ 0.80
Diluted earnings per share (in dollars per share) | $ / shares   $ (0.14) $ 0.40 $ 0.44 $ 0.60 $ 0.46 $ 0.45 $ 0.35 $ 0.17 $ 1.30 $ 1.43 $ 0.74
Stock options                        
Antidilutive Securities Excluded from Computation of Earnings Per Share [Line Items]                        
Stock options and restricted units excluded from computation of earnings per share                   123 234 144