XML 17 R42.htm IDEA: XBRL DOCUMENT v2.4.0.6
Lines of Business (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Dec. 31, 2011
Lines of Business      
External revenue $ 409,465 $ 355,123  
Intercompany revenue 0     
Total revenue 409,465 355,123  
Direct costs 316,086 275,345  
Gross profit 93,379 79,778  
Selling, general and administrative expense 39,051 26,183  
Net (gain) loss on sale of assets 523 89  
Operating income (loss) 53,805 53,506  
Depreciation and amortization 16,562 13,380  
Property and equipment additions 16,072 12,034  
Total assets 2,129,591   1,995,368
Animal Hospital [Member]
     
Lines of Business      
External revenue 316,125 269,941  
Intercompany revenue 0     
Total revenue 316,125 269,941  
Direct costs 270,569 230,388  
Gross profit 45,556 39,553  
Selling, general and administrative expense 7,057 6,083  
Net (gain) loss on sale of assets 505 78  
Operating income (loss) 37,994 33,392  
Depreciation and amortization 11,344 9,873  
Property and equipment additions 10,766 9,535  
Total assets 1,563,615   1,439,103
Laboratory [Member]
     
Lines of Business      
External revenue 71,971 69,096  
Intercompany revenue 12,759 10,453  
Total revenue 84,730 79,549  
Direct costs 44,179 42,819  
Gross profit 40,551 36,730  
Selling, general and administrative expense 7,598 6,636  
Net (gain) loss on sale of assets (7) 11  
Operating income (loss) 32,960 30,083  
Depreciation and amortization 2,553 2,471  
Property and equipment additions 1,067 1,236  
Total assets 243,220   232,423
All Other [Member]
     
Lines of Business      
External revenue 21,369 16,086  
Intercompany revenue 4,956 3,010  
Total revenue 26,325 19,096  
Direct costs 17,658 14,638  
Gross profit 8,667 4,458  
Selling, general and administrative expense 9,283 3,556  
Net (gain) loss on sale of assets 8     
Operating income (loss) (624) 902  
Depreciation and amortization 2,263 657  
Property and equipment additions 1,722 759  
Total assets 229,372   202,187
Corporate [Member]
     
Lines of Business      
External revenue 0     
Intercompany revenue 0     
Total revenue 0     
Direct costs 0     
Gross profit 0     
Selling, general and administrative expense 15,113 9,908  
Net (gain) loss on sale of assets 17     
Operating income (loss) (15,130) (9,908)  
Depreciation and amortization 764 680  
Property and equipment additions 2,983 958  
Total assets 116,748   142,793
Intercompany Eliminations [Member]
     
Lines of Business      
External revenue 0     
Intercompany revenue (17,715) (13,463)  
Total revenue (17,715) (13,463)  
Direct costs (16,320) (12,500)  
Gross profit (1,395) (963)  
Selling, general and administrative expense 0     
Net (gain) loss on sale of assets 0     
Operating income (loss) (1,395) (963)  
Depreciation and amortization (362) (301)  
Property and equipment additions (466) (454)  
Total assets $ (23,364)   $ (21,138)