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Goodwill and Other Intangible Assets (Tables)
9 Months Ended
Sep. 30, 2012
Goodwill and Intangible Assets Disclosure [Abstract]  
Goodwill
 
Animal
Hospital
 
Laboratory
 
All Other
 
Total
Balance as of December 31, 2011
$
1,035,401

 
$
96,810

 
$
105,396

 
$
1,237,607

Goodwill acquired
120,505

 
34

 
11,194

 
131,733

Foreign translation adjustment
2,053

 
23

 

 
2,076

Other (1)
(4,271
)
 

 
(1,028
)
 
(5,299
)
Balance as of September 30, 2012 (2)
$
1,153,688

 
$
96,867

 
$
115,562

 
$
1,366,117

 ____________________________

(1) 
Other includes acquisition-price adjustments, which consist primarily of an adjustment related to capital leases and buy-outs.

(2) 
Net of accumulated impairment losses of $21.3 million recorded in 2011, all related to our medical technology business, included in "All Other" in the above table.
Other Intangible Assets
 
As of September 30, 2012
 
As of December 31, 2011
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Non-contractual customer relationships
$
113,689

 
$
(33,011
)
 
$
80,678

 
$
82,891

 
$
(21,147
)
 
$
61,744

Covenants not-to-compete
12,262

 
(7,225
)
 
5,037

 
13,035

 
(8,067
)
 
4,968

Favorable lease assets
7,163

 
(3,717
)
 
3,446

 
5,571

 
(3,210
)
 
2,361

Trademarks
14,017

 
(2,667
)
 
11,350

 
7,405

 
(1,686
)
 
5,719

Contracts
3,500

 
(519
)
 
2,981

 
3,500

 
(185
)
 
3,315

Technology
17,161

 
(3,919
)
 
13,242

 
16,589

 
(2,342
)
 
14,247

Client lists
85

 
(57
)
 
28

 
84

 
(35
)
 
49

Total
$
167,877

 
$
(51,115
)
 
$
116,762

 
$
129,075

 
$
(36,672
)
 
$
92,403

Aggregate amortization expense
 
Three Months Ended
September 30,
 
Nine Months Ended
September 30,
 
2012
 
2011
 
2012
 
2011
Aggregate amortization expense
$
6,612

 
$
3,883

 
$
16,830

 
$
9,092

Estimated amortization expense related to intangible assets
Remainder of 2012
$
6,040

2013
22,377

2014
19,935

2015
17,837

2016
14,586

Thereafter
35,987

Total
$
116,762