XML 14 R33.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Long-Lived Assets (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Goodwill [Line Items]    
Goodwill $ 1,498,287 $ 1,451,728
Accumulated impairment losses (130,057) (120,811)
Subtotal 1,368,230 1,330,917
Goodwill acquired   53,171
Goodwill impairment (9,200) (9,246)
Foreign translation adjustment   (5,204)
Other   (1,408) [1]
Animal Hospital [Member]
   
Goodwill [Line Items]    
Goodwill 1,256,472 1,216,581
Accumulated impairment losses 0 0
Subtotal 1,256,472 1,216,581
Goodwill acquired   46,475
Goodwill impairment   0
Foreign translation adjustment   (5,176)
Other   (1,408) [1]
Laboratory [Member]
   
Goodwill [Line Items]    
Goodwill 96,870 96,871
Accumulated impairment losses 0 0
Subtotal 96,870 96,871
Goodwill acquired   27
Goodwill impairment   0
Foreign translation adjustment   (28)
Other   0 [1]
All Other Segments [Member]
   
Goodwill [Line Items]    
Goodwill 144,945 138,276
Accumulated impairment losses (130,057) (120,811)
Subtotal 14,888 17,465
Goodwill acquired   6,669
Goodwill impairment   (9,246)
Foreign translation adjustment   0
Other   $ 0 [1]
[1] "Other" primarily includes immaterial measurement period adjustments and an immaterial write-off related to the sale of an animal hospital.