XML 32 R77.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Details Textual) (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Income Taxes (Textual) [Abstract]      
Federal net operating loss carry forwards $ 64.8us-gaap_OperatingLossCarryforwards    
Percentage of cumulative ownership 50.00%woof_PercentageOfCumulativeOwnership    
Cumulative ownership change period 3 years    
Unremitted earnings of subsidiaries outside the United States $ 30.4us-gaap_UndistributedEarningsOfForeignSubsidiaries    
Effective income tax rate 39.10%us-gaap_EffectiveIncomeTaxRateContinuingOperations 38.90%us-gaap_EffectiveIncomeTaxRateContinuingOperations 41.20%us-gaap_EffectiveIncomeTaxRateContinuingOperations
Number of years under state audit 4 years