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Condensed, Consolidated Balance Sheets (Unaudited) - USD ($)
$ in Thousands
Sep. 30, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 74,992 $ 81,383
Trade accounts receivable, less allowance for uncollectible accounts of $22,065 and $19,846 at September 30, 2015 and December 31, 2014, respectively 74,654 60,482
Inventory 51,597 56,050
Prepaid expenses and other 30,827 36,924
Deferred income taxes 30,329 30,331
Prepaid income taxes 0 18,277
Total current assets 262,399 283,447
Property and equipment, net 492,532 468,041
Goodwill 1,489,843 1,415,861
Other intangible assets, net 100,939 88,175
Notes receivable 2,345 2,807
Deferred financing costs, net 6,568 7,874
Other 76,564 65,815
Total assets 2,431,190 2,332,020
Current liabilities:    
Current portion of long-term debt 34,043 19,356
Accounts payable 45,512 46,284
Accrued payroll and related liabilities 82,966 64,359
Income tax payable 1,827 0
Other accrued liabilities 75,179 67,219
Total current liabilities 239,527 197,218
Long-term debt, less current portion 847,112 775,412
Deferred income taxes 104,425 103,502
Other liabilities 31,969 33,190
Total liabilities $ 1,223,033 $ 1,109,322
Commitments and contingencies
Redeemable noncontrolling interests $ 11,273 $ 11,077
Preferred stock, par value $0.001, 11,000 shares authorized, none outstanding 0 0
VCA Inc. stockholders’ equity:    
Common stock, par value $0.001, 175,000 shares authorized, 80,567 and 82,937 shares outstanding as of September 30, 2015 and December 31, 2014, respectively 81 83
Additional paid-in capital 16,135 155,802
Retained earnings 1,211,612 1,064,158
Accumulated other comprehensive loss (43,909) (19,397)
Total VCA Inc. stockholders’ equity 1,183,919 1,200,646
Noncontrolling interests 12,965 10,975
Total equity 1,196,884 1,211,621
Total liabilities and equity $ 2,431,190 $ 2,332,020