XML 13 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Acquisition (Details) (USD $)
6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Dec. 31, 2013
Consideration:      
Cash $ 29,271,000 $ 21,835,000  
Earnout contingent consideration 1,600,000   2,200,000
Allocation of the Purchase Price:      
Goodwill 1,355,396,000   1,330,917,000
Cash payments for real estate 1,493,000 510,000  
Animal Hospital [Member]
     
Business Acquisition Summary Of Acquired Properties [Line Items]      
Acquisitions 10 6  
Acquisitions, merged (2) (1)  
Sold, closed or merged (5) (9)  
Net increase (decrease) in Animal Hospitals 3 (4)  
Consideration:      
Cash 29,271,000 21,835,000  
Assumed debt 736,000 0  
Holdbacks 750,000 460,000  
Earnout contingent consideration 374,000 46,000  
Fair value of total consideration transferred 31,131,000 22,341,000  
Allocation of the Purchase Price:      
Tangible assets 1,195,000 2,548,000  
Identifiable intangible assets 4,880,000 2,946,000  
Goodwill 26,761,000 [1] 20,979,000 [1]  
Other liabilities assumed 0 (532,000)  
Fair value of assets acquired 32,836,000 25,941,000  
Noncontrolling interest (1,705,000) (3,600,000)  
Total 31,131,000 22,341,000  
Goodwill recorded for acquisitions, fully deductible for income tax purposes $ 16,300,000 $ 20,200,000  
Laboratories Acquisitions [Member]
     
Business Acquisition Summary Of Acquired Properties [Line Items]      
Acquisitions 0 1  
Created 3 0  
Net increase in Laboratories 3 1  
[1] We expect that $16.3 million and $20.2 million of the goodwill recorded for these acquisitions, as of June 30, 2014 and 2013, respectively, will be fully deductible for income tax purposes.