XML 49 R35.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets Goodwill and Other Intangible Assets (Details) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Dec. 31, 2012
Goodwill [Line Items]          
Future Amortization Expense, Remainder of Fiscal Year $ 5,471,000   $ 5,471,000    
Finite-Lived Intangible Assets, Amortization Expense 5,588,000 6,612,000 16,153,000 16,830,000  
Finite-Lived Intangible Assets, Gross 148,914,000 150,427,000 148,914,000 150,427,000  
Goodwill, Impaired, Accumulated Impairment Loss (120,811,000)   (120,811,000)   (120,811,000)
Goodwill, Gross 1,441,763,000   1,441,763,000   1,412,042,000
Goodwill, Beginning Balance     1,291,231,000    
Goodwill acquired     32,557,000    
Goodwill, Translation Adjustments     (2,858,000)    
Other     22,000    
Goodwill, Ending Balance 1,320,952,000   1,320,952,000    
Finite-Lived Intangible Assets, Accumulated Amortization (58,775,000) (55,604,000) (58,775,000) (55,604,000)  
Finite-Lived Intangible Assets, Net 90,139,000 94,823,000 90,139,000 94,823,000 94,823,000
Future Amortization Expense, Year One 20,613,000   20,613,000    
Future Amortization Expense, Year Two 18,557,000   18,557,000    
Future Amortization Expense, Year Three 15,520,000   15,520,000    
Future Amortization Expense, Year Four 9,096,000   9,096,000    
Future Amortization Expense, after Year Five 20,882,000   20,882,000    
Animal Hospital [Member]
         
Goodwill [Line Items]          
Goodwill, Impaired, Accumulated Impairment Loss 0   0   0
Goodwill, Gross 1,206,640,000   1,206,640,000   1,177,348,000
Goodwill, Beginning Balance     1,177,348,000    
Goodwill acquired     32,549,000    
Goodwill, Translation Adjustments (2,836,000)        
Other     (421,000)    
Goodwill, Ending Balance 1,206,640,000   1,206,640,000    
All Other Segments [Member]
         
Goodwill [Line Items]          
Goodwill, Impaired, Accumulated Impairment Loss (120,811,000)   (120,811,000)   (120,811,000)
Goodwill, Beginning Balance         17,022,000
Goodwill, Ending Balance 17,465,000   17,465,000   17,022,000
Laboratory [Member]
         
Goodwill [Line Items]          
Goodwill, Impaired, Accumulated Impairment Loss 0   0   0
Goodwill, Gross 96,847,000   96,847,000   96,861,000
Goodwill, Beginning Balance     96,861,000    
Goodwill acquired     8,000    
Goodwill, Translation Adjustments     (22,000)    
Other     0    
Goodwill, Ending Balance 96,847,000   96,847,000    
All Other [Member]
         
Goodwill [Line Items]          
Goodwill, Gross 138,276,000   138,276,000   137,833,000
Goodwill acquired     0    
Goodwill, Translation Adjustments     0    
Other     443,000    
Customer Lists [Member]
         
Goodwill [Line Items]          
Finite-Lived Intangible Assets, Gross 50,000 50,000 50,000 50,000  
Finite-Lived Intangible Assets, Accumulated Amortization (39,000) (26,000) (39,000) (26,000)  
Finite-Lived Intangible Assets, Net 11,000 24,000 11,000 24,000  
Contract [Member]
         
Goodwill [Line Items]          
Finite-Lived Intangible Assets, Gross 956,000 956,000 956,000 956,000  
Finite-Lived Intangible Assets, Accumulated Amortization (633,000) (570,000) (633,000) (570,000)  
Finite-Lived Intangible Assets, Net 323,000 386,000 323,000 386,000  
Trademarks [Member]
         
Goodwill [Line Items]          
Finite-Lived Intangible Assets, Gross 12,096,000 12,494,000 12,096,000 12,494,000  
Finite-Lived Intangible Assets, Accumulated Amortization (3,865,000) (3,001,000) (3,865,000) (3,001,000)  
Finite-Lived Intangible Assets, Net 8,231,000 9,493,000 8,231,000 9,493,000  
Lease Agreements [Member]
         
Goodwill [Line Items]          
Finite-Lived Intangible Assets, Gross 7,465,000 7,228,000 7,465,000 7,228,000  
Finite-Lived Intangible Assets, Accumulated Amortization (4,252,000) (3,866,000) (4,252,000) (3,866,000)  
Finite-Lived Intangible Assets, Net 3,213,000 3,362,000 3,213,000 3,362,000  
Noncompete Agreements [Member]
         
Goodwill [Line Items]          
Finite-Lived Intangible Assets, Gross 9,873,000 12,707,000 9,873,000 12,707,000  
Finite-Lived Intangible Assets, Accumulated Amortization (5,458,000) (7,357,000) (5,458,000) (7,357,000)  
Finite-Lived Intangible Assets, Net 4,415,000 5,350,000 4,415,000 5,350,000  
Developed Technology Rights [Member]
         
Goodwill [Line Items]          
Finite-Lived Intangible Assets, Gross 4,901,000 6,588,000 4,901,000 6,588,000  
Finite-Lived Intangible Assets, Accumulated Amortization (2,891,000) (4,179,000) (2,891,000) (4,179,000)  
Finite-Lived Intangible Assets, Net 2,010,000 2,409,000 2,010,000 2,409,000  
Customer Relationships [Member]
         
Goodwill [Line Items]          
Finite-Lived Intangible Assets, Gross 113,573,000 110,404,000 113,573,000 110,404,000  
Finite-Lived Intangible Assets, Accumulated Amortization (41,637,000) (36,605,000) (41,637,000) (36,605,000)  
Finite-Lived Intangible Assets, Net $ 71,936,000 $ 73,799,000 $ 71,936,000 $ 73,799,000