XML 29 R36.htm IDEA: XBRL DOCUMENT v2.4.1.9
Noncontrolling Interests (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Summary of redeemable noncontrolling interests    
Noncontrolling interest expense, Income Statement Impact $ 359woof_MandatorilyRedeemableNoncontrollingInterest $ 368woof_MandatorilyRedeemableNoncontrollingInterest
Noncontrolling Interests [Roll Forward]    
Redeemable noncontrolling interests, beginning balance 11,077us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount  
Redemption value change 417us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest 151us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest
Purchase of noncontrolling interests (690)us-gaap_MinorityInterestDecreaseFromRedemptions 30us-gaap_MinorityInterestDecreaseFromRedemptions
Distribution to noncontrolling interests (598)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders (502)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
Redeemable noncontrolling interests, ending balance 11,108us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount  
Mandatorily Redeemable Noncontrolling Interests [Member]    
Summary of redeemable noncontrolling interests    
Noncontrolling interest expense, Income Statement Impact 359woof_MandatorilyRedeemableNoncontrollingInterest
/ woof_NoncontrollingInterestTypeAxis
= us-gaap_SecuritiesSubjectToMandatoryRedemptionMember
368woof_MandatorilyRedeemableNoncontrollingInterest
/ woof_NoncontrollingInterestTypeAxis
= us-gaap_SecuritiesSubjectToMandatoryRedemptionMember
Redemption value change, Income Statement Impact (86)us-gaap_MinorityInterestChangeInRedemptionValue
/ woof_NoncontrollingInterestTypeAxis
= us-gaap_SecuritiesSubjectToMandatoryRedemptionMember
5us-gaap_MinorityInterestChangeInRedemptionValue
/ woof_NoncontrollingInterestTypeAxis
= us-gaap_SecuritiesSubjectToMandatoryRedemptionMember
Noncontrolling Interests [Roll Forward]    
Redeemable noncontrolling interests, beginning balance 9,405us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
/ woof_NoncontrollingInterestTypeAxis
= us-gaap_SecuritiesSubjectToMandatoryRedemptionMember
9,355us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
/ woof_NoncontrollingInterestTypeAxis
= us-gaap_SecuritiesSubjectToMandatoryRedemptionMember
Redemption value change 273us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest
/ woof_NoncontrollingInterestTypeAxis
= us-gaap_SecuritiesSubjectToMandatoryRedemptionMember
373us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest
/ woof_NoncontrollingInterestTypeAxis
= us-gaap_SecuritiesSubjectToMandatoryRedemptionMember
Purchase of noncontrolling interests (803)us-gaap_MinorityInterestDecreaseFromRedemptions
/ woof_NoncontrollingInterestTypeAxis
= us-gaap_SecuritiesSubjectToMandatoryRedemptionMember
 
Distribution to noncontrolling interests (346)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ woof_NoncontrollingInterestTypeAxis
= us-gaap_SecuritiesSubjectToMandatoryRedemptionMember
(312)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ woof_NoncontrollingInterestTypeAxis
= us-gaap_SecuritiesSubjectToMandatoryRedemptionMember
Currency translation adjustment (195)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
/ woof_NoncontrollingInterestTypeAxis
= us-gaap_SecuritiesSubjectToMandatoryRedemptionMember
(305)us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPortionAttributableToNoncontrollingInterest
/ woof_NoncontrollingInterestTypeAxis
= us-gaap_SecuritiesSubjectToMandatoryRedemptionMember
Redeemable noncontrolling interests, ending balance 8,334us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
/ woof_NoncontrollingInterestTypeAxis
= us-gaap_SecuritiesSubjectToMandatoryRedemptionMember
9,111us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
/ woof_NoncontrollingInterestTypeAxis
= us-gaap_SecuritiesSubjectToMandatoryRedemptionMember
Redeemable Noncontrolling Interests [Member]    
Summary of redeemable noncontrolling interests    
Noncontrolling interest expense, Income Statement Impact 322woof_RedeemableNoncontrollingInterestAttributableNetIncomeLoss
/ woof_NoncontrollingInterestTypeAxis
= woof_RedeemablepartnershipinterestsMember
303woof_RedeemableNoncontrollingInterestAttributableNetIncomeLoss
/ woof_NoncontrollingInterestTypeAxis
= woof_RedeemablepartnershipinterestsMember
Redemption value change, Income Statement Impact 95us-gaap_MinorityInterestChangeInRedemptionValue
/ woof_NoncontrollingInterestTypeAxis
= woof_RedeemablepartnershipinterestsMember
(152)us-gaap_MinorityInterestChangeInRedemptionValue
/ woof_NoncontrollingInterestTypeAxis
= woof_RedeemablepartnershipinterestsMember
Noncontrolling Interests [Roll Forward]    
Redeemable noncontrolling interests, beginning balance 11,077us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
/ woof_NoncontrollingInterestTypeAxis
= woof_RedeemablepartnershipinterestsMember
10,678us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
/ woof_NoncontrollingInterestTypeAxis
= woof_RedeemablepartnershipinterestsMember
Redemption value change 417us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest
/ woof_NoncontrollingInterestTypeAxis
= woof_RedeemablepartnershipinterestsMember
151us-gaap_NetIncomeLossAttributableToRedeemableNoncontrollingInterest
/ woof_NoncontrollingInterestTypeAxis
= woof_RedeemablepartnershipinterestsMember
Formation of noncontrolling interests   855woof_RedeemableNoncontrollingInterestAddedThroughAcquisitions
/ woof_NoncontrollingInterestTypeAxis
= woof_RedeemablepartnershipinterestsMember
Purchase of noncontrolling interests   (356)us-gaap_MinorityInterestDecreaseFromRedemptions
/ woof_NoncontrollingInterestTypeAxis
= woof_RedeemablepartnershipinterestsMember
Distribution to noncontrolling interests (386)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ woof_NoncontrollingInterestTypeAxis
= woof_RedeemablepartnershipinterestsMember
(276)us-gaap_MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
/ woof_NoncontrollingInterestTypeAxis
= woof_RedeemablepartnershipinterestsMember
Redeemable noncontrolling interests, ending balance $ 11,108us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
/ woof_NoncontrollingInterestTypeAxis
= woof_RedeemablepartnershipinterestsMember
$ 11,052us-gaap_RedeemableNoncontrollingInterestEquityCarryingAmount
/ woof_NoncontrollingInterestTypeAxis
= woof_RedeemablepartnershipinterestsMember