XML 38 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Other Intangible Assets (Details 1) (USD $)
3 Months Ended
Mar. 31, 2013
Mar. 31, 2012
Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items]      
Goodwill, Acquired During Period $ 4,972,000    
Other Intangible Assets      
Gross Carrying Amount 145,866,000 150,427,000  
Accumulated Amortization (55,471,000) (55,604,000)  
Total 90,395,000 94,823,000 94,823,000
Aggregate amortization expense 5,044,000 4,876,000  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Remainder of 2012 15,367,000    
2013 18,500,000    
2014 16,462,000    
2015 13,416,000    
2016 6,867,000    
Thereafter 19,783,000    
Total 90,395,000 94,823,000 94,823,000
Goodwill and Other Intangible Assets (Textuals) [Abstract]      
Accumulated impairment losses (120,811,000)   (120,811,000)
Noncontractual customer relationships [Member]
     
Other Intangible Assets      
Gross Carrying Amount 107,045,000 110,404,000  
Accumulated Amortization (36,467,000) (36,605,000)  
Total 70,578,000 73,799,000  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Total 70,578,000 73,799,000  
Covenants not-to-compete [Member]
     
Other Intangible Assets      
Gross Carrying Amount 11,703,000 12,707,000  
Accumulated Amortization (6,782,000) (7,357,000)  
Total 4,921,000 5,350,000  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Total 4,921,000 5,350,000  
Favorable lease asset [Member]
     
Other Intangible Assets      
Gross Carrying Amount 7,228,000 7,228,000  
Accumulated Amortization (3,999,000) (3,866,000)  
Total 3,229,000 3,362,000  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Total 3,229,000 3,362,000  
Trademarks [Member]
     
Other Intangible Assets      
Gross Carrying Amount 12,296,000 12,494,000  
Accumulated Amortization (3,290,000) (3,001,000)  
Total 9,006,000 9,493,000  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Total 9,006,000 9,493,000  
Contracts [Member]
     
Other Intangible Assets      
Gross Carrying Amount 956,000 956,000  
Accumulated Amortization (591,000) (570,000)  
Total 365,000 386,000  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Total 365,000 386,000  
Technology [Member]
     
Other Intangible Assets      
Gross Carrying Amount 6,588,000 6,588,000  
Accumulated Amortization (4,312,000) (4,179,000)  
Total 2,276,000 2,409,000  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Total 2,276,000 2,409,000  
Client lists [Member]
     
Other Intangible Assets      
Gross Carrying Amount 50,000 50,000  
Accumulated Amortization (30,000) (26,000)  
Total 20,000 24,000  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]      
Total 20,000 24,000  
Laboratory [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Goodwill, Acquired During Period 15,000    
Goodwill and Other Intangible Assets (Textuals) [Abstract]      
Accumulated impairment losses 0   0
All Other [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Goodwill, Acquired During Period 0    
Animal Hospital [Member]
     
Finite-Lived Intangible Assets [Line Items]      
Goodwill, Acquired During Period 4,957,000    
Goodwill and Other Intangible Assets (Textuals) [Abstract]      
Accumulated impairment losses $ 0   $ 0