XML 48 R30.htm IDEA: XBRL DOCUMENT v2.3.0.15
Comprehensive Income (Tables)
9 Months Ended
Sep. 30, 2011
Comprehensive Income [Abstract] 
Summary of comprehensive income
                                 
    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.