XML 70 R7.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Stockholders' Equity (USD $)
In Thousands
Total
Common Stock
Additional Paid-In Capital
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Noncontrolling Interests
Beginning Balances at Dec. 31, 2011 $ 1,117,952us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 87us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 361,715us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 745,658us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ 418us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 10,074us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Beginning Balances, shares at Dec. 31, 2011   86,796us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Net income (excludes $962 and $1,555 in 2012, $1,233 and $2,003 in 2013 and $1,210 and $1,625 in 2014 related to redeemable and mandatorily redeemable noncontrolling interests, respectively) 48,199woof_ConsolidatedIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterests     45,551woof_ConsolidatedIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterests
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  2,648woof_ConsolidatedIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterests
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income 1,429us-gaap_OtherComprehensiveIncomeLossNetOfTax       1,429us-gaap_OtherComprehensiveIncomeLossNetOfTax
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
 
Distribution to noncontrolling interests (1,832)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders         (1,832)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Share-based compensation 14,087us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue   14,087us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Issuance of common stock under stock incentive plans, shares   1,506us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Issuance of common stock under stock incentive plans 9,533us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 1us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
9,532us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Issuance of common stock for acquisitions, shares   473us-gaap_StockIssuedDuringPeriodSharesAcquisitions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Issuance of common stock for acquisitions, value 10,500us-gaap_StockIssuedDuringPeriodValueAcquisitions   10,500us-gaap_StockIssuedDuringPeriodValueAcquisitions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Stock repurchases, shares   (403)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Stock repurchases, value (8,216)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue   (8,216)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Excess tax benefit from stock based compensation 2,868us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation   2,868us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Tax shortfall and other from stock options and awards (127)us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation   (127)us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Ending Balances at Dec. 31, 2012 1,194,393us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 88us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
390,359us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
791,209us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
1,847us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
10,890us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending Balances, shares at Dec. 31, 2012   88,372us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Net income (excludes $962 and $1,555 in 2012, $1,233 and $2,003 in 2013 and $1,210 and $1,625 in 2014 related to redeemable and mandatorily redeemable noncontrolling interests, respectively) 139,686woof_ConsolidatedIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterests     137,511woof_ConsolidatedIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterests
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  2,175woof_ConsolidatedIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterests
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (7,999)us-gaap_OtherComprehensiveIncomeLossNetOfTax          
Other comprehensive income (excludes $44 and $469 related to mandatorily redeemable noncontrolling interests in 2013 and 2014, respectively) (8,043)woof_OtherComprehensiveIncomeNetOfTaxexcludingmandatorilyredeemablepartnershipinterests       (8,037)woof_OtherComprehensiveIncomeNetOfTaxexcludingmandatorilyredeemablepartnershipinterests
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(6)woof_OtherComprehensiveIncomeNetOfTaxexcludingmandatorilyredeemablepartnershipinterests
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Formation of noncontrolling interests 3,336us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination         3,336us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Distribution to noncontrolling interests (1,886)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders         (1,886)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Purchase of noncontrolling interests (5,094)us-gaap_MinorityInterestDecreaseFromRedemptions   (785)us-gaap_MinorityInterestDecreaseFromRedemptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
    (4,309)us-gaap_MinorityInterestDecreaseFromRedemptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Share-based compensation 14,104us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue   14,104us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Issuance of common stock under stock incentive plans, shares   1,559us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Issuance of common stock under stock incentive plans 17,233us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation 2us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
17,231us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Issuance of common stock for acquisitions, value 0us-gaap_StockIssuedDuringPeriodValueAcquisitions          
Stock repurchases, shares   (1,423)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Stock repurchases, value (39,367)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue (1)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(39,366)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Excess tax benefit from stock based compensation 3,446us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation   3,446us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Tax shortfall and other from stock options and awards (268)us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation   (268)us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Other 76us-gaap_AdjustmentsToAdditionalPaidInCapitalOther   76us-gaap_AdjustmentsToAdditionalPaidInCapitalOther
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Ending Balances at Dec. 31, 2013 1,317,616us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 89us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
384,797us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
928,720us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
(6,190)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
10,200us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending Balances, shares at Dec. 31, 2013   88,508us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Net income (excludes $962 and $1,555 in 2012, $1,233 and $2,003 in 2013 and $1,210 and $1,625 in 2014 related to redeemable and mandatorily redeemable noncontrolling interests, respectively) 137,848woof_ConsolidatedIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterests     135,438woof_ConsolidatedIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterests
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
  2,410woof_ConsolidatedIncomeNetOfTaxExcludingPortionAttributableToRedeemableNoncontrollingInterests
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Other comprehensive income (13,963)us-gaap_OtherComprehensiveIncomeLossNetOfTax          
Other comprehensive income (excludes $44 and $469 related to mandatorily redeemable noncontrolling interests in 2013 and 2014, respectively) (13,494)woof_OtherComprehensiveIncomeNetOfTaxexcludingmandatorilyredeemablepartnershipinterests       (13,207)woof_OtherComprehensiveIncomeNetOfTaxexcludingmandatorilyredeemablepartnershipinterests
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
(287)woof_OtherComprehensiveIncomeNetOfTaxexcludingmandatorilyredeemablepartnershipinterests
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Formation of noncontrolling interests 933us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination         933us-gaap_NoncontrollingInterestIncreaseFromBusinessCombination
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Distribution to noncontrolling interests (2,281)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders         (2,281)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Purchase of noncontrolling interests 30us-gaap_MinorityInterestDecreaseFromRedemptions   30us-gaap_MinorityInterestDecreaseFromRedemptions
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Share-based compensation 17,200us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue   17,200us-gaap_AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Issuance of common stock under stock incentive plans, shares   881us-gaap_StockIssuedDuringPeriodSharesShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Issuance of common stock under stock incentive plans 2,859us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation   2,859us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Issuance of common stock for acquisitions, value 0us-gaap_StockIssuedDuringPeriodValueAcquisitions          
Stock repurchases, shares   (6,452)us-gaap_StockRepurchasedAndRetiredDuringPeriodShares
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
       
Stock repurchases, value (255,108)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue (6)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
(255,102)us-gaap_StockRepurchasedAndRetiredDuringPeriodValue
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Excess tax benefit from stock based compensation 6,241us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation   6,241us-gaap_AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Tax shortfall and other from stock options and awards (223)us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation   (223)us-gaap_AdjustmentsToAdditionalPaidInCapitalIncomeTaxDeficiencyFromShareBasedCompensation
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
     
Ending Balances at Dec. 31, 2014 $ 1,211,621us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest $ 83us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember
$ 155,802us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AdditionalPaidInCapitalMember
$ 1,064,158us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_RetainedEarningsMember
$ (19,397)us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_AccumulatedOtherComprehensiveIncomeMember
$ 10,975us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_NoncontrollingInterestMember
Ending Balances, shares at Dec. 31, 2014   82,937us-gaap_SharesIssued
/ us-gaap_StatementEquityComponentsAxis
= us-gaap_CommonStockMember