XML 81 R36.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Details 1) (USD $)
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Dec. 31, 2012
Finite-Lived Intangible Assets [Line Items]          
Goodwill, Acquired During Period     $ 20,979,000    
Other Intangible Assets          
Gross Carrying Amount 143,403,000 150,427,000 143,403,000 150,427,000  
Accumulated Amortization (56,672,000) (55,604,000) (56,672,000) (55,604,000)  
Total 86,731,000 94,823,000 86,731,000 94,823,000 94,823,000
Aggregate amortization expense 5,521,000 5,342,000 10,565,000 10,218,000  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Remainder of 2012 10,051,000   10,051,000    
2013 18,537,000   18,537,000    
2014 16,499,000   16,499,000    
2015 13,474,000   13,474,000    
2016 7,118,000   7,118,000    
Thereafter 21,052,000   21,052,000    
Total 86,731,000 94,823,000 86,731,000 94,823,000 94,823,000
Goodwill and Other Intangible Assets (Textuals) [Abstract]          
Accumulated impairment losses (120,811,000)   (120,811,000)   (120,811,000)
Noncontractual customer relationships [Member]
         
Other Intangible Assets          
Gross Carrying Amount 104,775,000 110,404,000 104,775,000 110,404,000  
Accumulated Amortization (37,830,000) (36,605,000) (37,830,000) (36,605,000)  
Total 66,945,000 73,799,000 66,945,000 73,799,000  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Total 66,945,000 73,799,000 66,945,000 73,799,000  
Covenants not-to-compete [Member]
         
Other Intangible Assets          
Gross Carrying Amount 10,502,000 12,707,000 10,502,000 12,707,000  
Accumulated Amortization (6,036,000) (7,357,000) (6,036,000) (7,357,000)  
Total 4,466,000 5,350,000 4,466,000 5,350,000  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Total 4,466,000 5,350,000 4,466,000 5,350,000  
Favorable lease asset [Member]
         
Other Intangible Assets          
Gross Carrying Amount 8,559,000 7,228,000 8,559,000 7,228,000  
Accumulated Amortization (4,157,000) (3,866,000) (4,157,000) (3,866,000)  
Total 4,402,000 3,362,000 4,402,000 3,362,000  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Total 4,402,000 3,362,000 4,402,000 3,362,000  
Trademarks [Member]
         
Other Intangible Assets          
Gross Carrying Amount 11,973,000 12,494,000 11,973,000 12,494,000  
Accumulated Amortization (3,557,000) (3,001,000) (3,557,000) (3,001,000)  
Total 8,416,000 9,493,000 8,416,000 9,493,000  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Total 8,416,000 9,493,000 8,416,000 9,493,000  
Contracts [Member]
         
Other Intangible Assets          
Gross Carrying Amount 956,000 956,000 956,000 956,000  
Accumulated Amortization (612,000) (570,000) (612,000) (570,000)  
Total 344,000 386,000 344,000 386,000  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Total 344,000 386,000 344,000 386,000  
Technology [Member]
         
Other Intangible Assets          
Gross Carrying Amount 6,588,000 6,588,000 6,588,000 6,588,000  
Accumulated Amortization (4,445,000) (4,179,000) (4,445,000) (4,179,000)  
Total 2,143,000 2,409,000 2,143,000 2,409,000  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Total 2,143,000 2,409,000 2,143,000 2,409,000  
Client lists [Member]
         
Other Intangible Assets          
Gross Carrying Amount 50,000 50,000 50,000 50,000  
Accumulated Amortization (35,000) (26,000) (35,000) (26,000)  
Total 15,000 24,000 15,000 24,000  
Finite-Lived Intangible Assets, Net, Amortization Expense, Fiscal Year Maturity [Abstract]          
Total 15,000 24,000 15,000 24,000  
Laboratory [Member]
         
Finite-Lived Intangible Assets [Line Items]          
Goodwill, Acquired During Period     8,000    
Goodwill and Other Intangible Assets (Textuals) [Abstract]          
Accumulated impairment losses 0   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     20,971,000    
Goodwill and Other Intangible Assets (Textuals) [Abstract]          
Accumulated impairment losses 0   0   0
Animal Hospitals And Laboratory Acquisitions [Member]
         
Finite-Lived Intangible Assets [Line Items]          
Business Acquisition, Purchase Price Allocation, Goodwill, Expected Tax Deductible Amount $ 20,200,000 $ 11,800,000 $ 20,200,000 $ 11,800,000