XML 28 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Lines of Business (Tables)
9 Months Ended
Sep. 30, 2012
Segment Reporting [Abstract]  
Lines of Business
 
Animal
Hospital
 
Laboratory
 
All Other
 
Corporate
 
Intercompany
Eliminations
 
Total
Three Months Ended
September 30, 2012
 
 
 
 
 
 
 
 
 
 
 
External revenue
$
342,840

 
$
68,139

 
$
22,634

 
$

 
$

 
$
433,613

Intercompany revenue

 
13,147

 
5,466

 

 
(18,613
)
 

Total revenue
342,840

 
81,286

 
28,100

 

 
(18,613
)
 
433,613

Direct costs
288,588

 
44,109

 
19,217

 

 
(17,482
)
 
334,432

Gross profit
54,252

 
37,177

 
8,883

 

 
(1,131
)
 
99,181

Selling, general and administrative expense
7,745

 
7,285

 
8,764

 
13,814

 

 
37,608

Net (gain) loss on sale and disposal of assets
(77
)
 

 
464

 

 

 
387

Operating income (loss)
$
46,584

 
$
29,892

 
$
(345
)
 
$
(13,814
)
 
$
(1,131
)
 
$
61,186

Depreciation and amortization
$
13,953

 
$
2,544

 
$
2,611

 
$
806

 
$
(395
)
 
$
19,519

Property and equipment additions
$
14,069

 
$
1,342

 
$
1,660

 
$
2,120

 
$
(1,099
)
 
$
18,092

Three Months Ended
September 30, 2011
 
 
 
 
 
 
 
 
 
 
 
External revenue
$
303,203

 
$
67,588

 
$
14,344

 
$

 
$

 
$
385,135

Intercompany revenue

 
11,397

 
4,538

 

 
(15,935
)
 

Total revenue
303,203

 
78,985

 
18,882

 

 
(15,935
)
 
385,135

Direct costs
251,613

 
43,657

 
14,149

 

 
(14,421
)
 
294,998

Gross profit
51,590

 
35,328

 
4,733

 

 
(1,514
)
 
90,137

Selling, general and administrative expense
6,126

 
7,088

 
4,669

 
14,605

 

 
32,488

Net loss on sale and disposal of assets
(213
)
 
1

 
20

 

 

 
(192
)
Operating income (loss)
$
45,677

 
$
28,239

 
$
44

 
$
(14,605
)
 
$
(1,514
)
 
$
57,841

Depreciation and amortization
$
10,393

 
$
2,563

 
$
1,606

 
$
702

 
$
(334
)
 
$
14,930

Property and equipment additions
$
11,061

 
$
1,085

 
$
1,986

 
$
1,338

 
$
(629
)
 
$
14,841