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Lines of Business (Tables)
9 Months Ended
Sep. 30, 2014
Segment Reporting [Abstract]  
Lines of Business
The following is a summary of certain financial data for each of our segments (in thousands):

 
Animal
Hospital
 
Laboratory
 
All Other
 
Corporate
 

Eliminations
 
Total
Three Months Ended
September 30, 2014
 
 
 
 
 
 
 
 
 
 
 
External revenue
$
395,820

 
$
77,394

 
$
25,397

 
$

 
$
966

 
$
499,577

Intercompany revenue

 
14,509

 
4,684

 

 
(19,193
)
 

Total revenue
395,820

 
91,903

 
30,081

 

 
(18,227
)
 
499,577

Direct costs
327,283

 
46,879

 
19,945

 

 
(18,287
)
 
375,820

Gross profit
68,537

 
45,024

 
10,136

 

 
60

 
123,757

Selling, general and administrative expense
9,269

 
8,610

 
8,023

 
16,890

 

 
42,792

Operating income (loss) before charges
59,268

 
36,414

 
2,113

 
(16,890
)
 
60

 
80,965

Impairment of goodwill and other long-lived assets

 

 
27,019

 

 

 
27,019

Net loss (gain) on sale or disposal of assets
598

 
7

 

 
(135
)
 

 
470

Operating income (loss)
$
58,670

 
$
36,407

 
$
(24,906
)
 
$
(16,755
)
 
$
60

 
$
53,476

Depreciation and amortization
$
15,201

 
$
2,671

 
$
1,781

 
$
688

 
$
(479
)
 
$
19,862

Capital expenditures
$
17,224

 
$
2,391

 
$
1,123

 
$
2,025

 
$
(649
)
 
$
22,114

Three Months Ended
September 30, 2013
 
 
 
 
 
 
 
 
 
 
 
External revenue
$
368,868

 
$
72,877

 
$
21,482

 
$

 
$
828

 
$
464,055

Intercompany revenue

 
13,583

 
5,980

 

 
(19,563
)
 

Total revenue
368,868

 
86,460

 
27,462

 

 
(18,735
)
 
464,055

Direct costs
308,029

 
45,650

 
17,456

 

 
(17,757
)
 
353,378

Gross profit
60,839

 
40,810

 
10,006

 

 
(978
)
 
110,677

Selling, general and administrative expense
8,678

 
7,921

 
7,618

 
14,530

 

 
38,747

Operating income (loss) before charges
52,161

 
32,889

 
2,388

 
(14,530
)
 
(978
)
 
71,930

Net (gain) loss on sale or disposal of assets
(110
)
 
11

 

 
(10
)
 

 
(109
)
Operating income (loss)
$
52,271


$
32,878

 
$
2,388

 
$
(14,520
)
 
$
(978
)
 
$
72,039

Depreciation and amortization
$
15,037

 
$
2,554

 
$
2,087

 
$
816

 
$
(450
)
 
$
20,044

Capital expenditures
$
15,915

 
$
1,905

 
$
872

 
$
1,795

 
$
(900
)
 
$
19,587


9.
Lines of Business, continued

 
Animal
Hospital
 
Laboratory
 
All Other
 
Corporate
 

Eliminations
 
Total
Nine Months Ended
September 30, 2014
 
 
 
 
 
 
 
 
 
 
 
External revenue
$
1,134,184

 
$
233,497

 
$
68,055

 
$

 
$
2,820

 
$
1,438,556

Intercompany revenue

 
42,895

 
13,859

 

 
(56,754
)
 

Total revenue
1,134,184

 
276,392

 
81,914

 

 
(53,934
)
 
1,438,556

Direct costs
953,511

 
139,245

 
54,161

 

 
(53,984
)
 
1,092,933

Gross profit
180,673

 
137,147

 
27,753

 

 
50

 
345,623

Selling, general and administrative expense
28,261

 
24,909

 
23,782

 
47,211

 

 
124,163

Operating income (loss) before charges
152,412

 
112,238

 
3,971

 
(47,211
)
 
50

 
221,460

Impairment of goodwill and other long-lived assets

 

 
27,019

 

 

 
27,019

Net loss (gain) on sale and disposal of assets
1,180

 
(71
)
 
(1,087
)
 
(195
)
 

 
(173
)
Operating income (loss)
$
151,232

 
$
112,309

 
$
(21,961
)
 
$
(47,016
)
 
$
50

 
$
194,614

Depreciation and amortization
$
45,053

 
$
7,769

 
$
5,921

 
$
2,333

 
$
(1,417
)
 
$
59,659

Capital expenditures
$
38,411

 
$
5,676

 
$
2,801

 
$
4,769

 
$
(1,564
)
 
$
50,093

Nine Months Ended
September 30, 2013
 
 
 
 
 
 
 
 
 
 
 
External revenue
$
1,074,688

 
$
223,466

 
$
67,339

 
$

 
$
2,423

 
$
1,367,916

Intercompany revenue

 
41,559

 
16,118

 

 
(57,677
)
 

Total revenue
1,074,688

 
265,025

 
83,457

 

 
(55,254
)
 
1,367,916

Direct costs
908,537

 
136,524

 
54,394

 

 
(53,433
)
 
1,046,022

Gross profit
166,151

 
128,501

 
29,063

 

 
(1,821
)
 
321,894

Selling, general and administrative expense
25,723

 
23,891

 
24,573

 
43,429

 

 
117,616

Operating income (loss) before charges
140,428

 
104,610

 
4,490

 
(43,429
)
 
(1,821
)
 
204,278

Net loss (gain) on sale and disposal of assets
1,459

 
5

 
3

 
(280
)
 

 
1,187

Operating income (loss)
$
138,969

 
$
104,605

 
$
4,487

 
$
(43,149
)
 
$
(1,821
)
 
$
203,091

Depreciation and amortization
$
43,108

 
$
7,651

 
$
5,989

 
$
2,370

 
$
(1,335
)
 
$
57,783

Capital expenditures
$
41,682

 
$
5,641

 
$
3,244

 
$
3,741

 
$
(1,626
)
 
$
52,682

 
 
 
 
 
 
 
 
 
 
 
 
At September 30, 2014
 
 
 
 
 
 
 
 
 
 
 
Total assets
$
1,904,183

 
$
261,245

 
$
85,031

 
$
174,308

 
$
(152,282
)
 
$
2,272,485

At December 31, 2013
 
 
 
 
 
 
 
 
 
 
 
Total assets
$
1,854,609

 
$
247,591

 
$
96,245

 
$
77,153

 
$
(37,817
)
 
$
2,237,781