XML 58 R5.htm IDEA: XBRL DOCUMENT v2.4.0.8
Condensed, Consolidated Statements of Comprehensive Income (Unaudited) (USD $)
3 Months Ended 9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
Sep. 30, 2014
Sep. 30, 2013
Statement of Comprehensive Income [Abstract]        
Net income $ 28,951,000 [1] $ 41,911,000 [1] $ 110,774,000 [1] $ 117,194,000 [1]
Other comprehensive income:        
Foreign currency translation adjustments (6,207,000) 2,633,000 (6,919,000) (3,708,000)
Other comprehensive (loss) income (6,207,000) 2,633,000 (6,919,000) (3,708,000)
Total comprehensive income 22,744,000 44,544,000 103,855,000 113,486,000
Comprehensive income attributable to noncontrolling interests 1,021,000 [1] 1,264,000 [1] 3,167,000 [1] 4,400,000 [1]
Comprehensive income attributable to VCA Inc. 21,723,000 43,280,000 100,688,000 109,086,000
Net income related to redeemable and mandatorily redeemable noncontrolling interests     $ 1,900,000 $ 2,600,000
[1] Includes approximately $1.9 million and $2.6 million of net income related to redeemable and mandatorily redeemable noncontrolling interests combined for the nine months ended September 30, 2014 and 2013, respectively.