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Comprehensive Income
9 Months Ended
Sep. 30, 2011
Comprehensive Income [Abstract] 
Comprehensive Income
10. Comprehensive Income

Total comprehensive income consists of net income and the other comprehensive income during the three and nine months ended September 30, 2011 and 2010. The following table provides a summary of comprehensive income (in thousands):

 

                                 
    Three Months  Ended
September 30,
    Nine Months  Ended
September 30,
 
    2011     2010     2011     2010  

Net income (1)

  $ 31,359     $ 28,587     $ 101,920     $ 92,036  

Other comprehensive income:

                               

Foreign currency translation adjustments

    (669     172       (373     103  

Unrealized (loss) gain on foreign currency

    (608     364       (371     287  

Tax benefit (expense)

    237       (142     145       (112

Unrealized loss on hedging instruments

    -       -       -       (2

Tax benefit

    -       -       -       1  

Losses on hedging instruments reclassified to income

    -       -       -       382  

Tax benefit

    -       -       -       (149
   

 

 

   

 

 

   

 

 

   

 

 

 

Other comprehensive (loss) income

    (1,040     394       (599     510  
   

 

 

   

 

 

   

 

 

   

 

 

 

Total comprehensive income

    30,319       28,981       101,321       92,546  

Comprehensive income attributable to noncontrolling interests (1) 

    1,190       1,156       3,300       3,266  
   

 

 

   

 

 

   

 

 

   

 

 

 

Comprehensive income attributable to VCA Antech, Inc

  $ 29,129     $ 27,825     $ 98,021     $ 89,280  
   

 

 

   

 

 

   

 

 

   

 

 

 

 

(1)

Includes $1.5 million and $915,000 for the nine months ended September 30, 2011 and September 30, 2010, respectively, related to redeemable and mandatorily redeemable noncontrolling interests.