XML 30 R35.htm IDEA: XBRL DOCUMENT v2.3.0.15
Goodwill and Other Intangible Assets (Details) (USD $)
In Thousands
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Goodwill     
Goodwill, Beginning Balance  $ 1,092,480  
Goodwill acquired  163,552  
Other  (1,971)  
Goodwill, Ending Balance1,254,061 1,254,061  
Other Intangible Assets     
Gross Carrying Amount126,892 126,892 74,604
Accumulated Amortization(32,820) (32,820) (27,618)
Net Carrying Amount94,072 94,072 46,986
Aggregate amortization expense     
Aggregate amortization expense3,8332,4849,0926,825 
Estimated amortization expense related to intangible assets     
Remainder of 2011  4,403  
2012  16,952  
2013  14,680  
2014  12,348  
2015  10,492  
Thereafter  35,197  
Total  94,072  
Goodwill and Other Intangible Assets (Textuals) [Abstract]     
Accumulated impairment losses0 0  
Animal Hospital [Member]
     
Goodwill     
Goodwill, Beginning Balance  965,999  
Goodwill acquired  64,459  
Other  (1,807)  
Goodwill, Ending Balance1,028,651 1,028,651  
Laboratory [Member]
     
Goodwill     
Goodwill, Beginning Balance  96,818  
Goodwill acquired  6  
Other  (30)  
Goodwill, Ending Balance96,794 96,794  
All Other [Member]
     
Goodwill     
Goodwill, Beginning Balance  29,663  
Goodwill acquired  99,087  
Other  (134)  
Goodwill, Ending Balance128,616 128,616  
Noncontractual customer relationships [Member]
     
Other Intangible Assets     
Gross Carrying Amount80,613 80,613 48,686
Accumulated Amortization(18,297) (18,297) (14,188)
Net Carrying Amount62,316 62,316 34,498
Covenants not-to-compete [Member]
     
Other Intangible Assets     
Gross Carrying Amount12,990 12,990 14,459
Accumulated Amortization(8,030) (8,030) (8,311)
Net Carrying Amount4,960 4,960 6,148
Favorable lease asset [Member]
     
Other Intangible Assets     
Gross Carrying Amount5,571 5,571 5,486
Accumulated Amortization(3,076) (3,076) (2,672)
Net Carrying Amount2,495 2,495 2,814
Trademarks [Member]
     
Other Intangible Assets     
Gross Carrying Amount7,545 7,545 3,749
Accumulated Amortization(1,463) (1,463) (986)
Net Carrying Amount6,082 6,082 2,763
Contracts [Member]
     
Other Intangible Assets     
Gross Carrying Amount3,500 3,500  
Accumulated Amortization(74) (74)  
Net Carrying Amount3,426 3,426  
Technology [Member]
     
Other Intangible Assets     
Gross Carrying Amount16,589 16,589 2,189
Accumulated Amortization(1,852) (1,852) (1,447)
Net Carrying Amount14,737 14,737 742
Client lists [Member]
     
Other Intangible Assets     
Gross Carrying Amount84 84 35
Accumulated Amortization(28) (28) (14)
Net Carrying Amount$ 56 $ 56 $ 21