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Condensed, Consolidated Income Statements (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2015
Sep. 30, 2014
Sep. 30, 2015
Sep. 30, 2014
Income Statement [Abstract]        
Revenue $ 551,717 $ 499,577 $ 1,599,955 $ 1,438,556
Direct costs 414,051 375,820 1,207,580 1,092,933
Gross profit 137,666 123,757 392,375 345,623
Selling, general and administrative expense 44,860 42,792 133,743 124,163
Impairment of goodwill and other long-lived assets 0 27,019 0 27,019
Business interruption insurance gain (4,523) 0 (4,523) 0
Net loss (gain) on sale or disposal of assets 250 470 (234) (173)
Operating income (loss) 97,079 53,476 263,389 194,614
Interest expense, net 5,455 4,367 15,396 12,564
Debt retirement costs 0 1,709 0 1,709
Other expense 59 188 88 178
Income before provision for income taxes 91,565 47,212 247,905 180,163
Provision for income taxes 35,097 18,261 95,961 69,389
Net income [1] 56,468 28,951 151,944 110,774
Net income attributable to noncontrolling interests 1,614 1,499 4,490 3,695
Net income attributable to VCA Inc. $ 54,854 $ 27,452 $ 147,454 $ 107,079
Basic earnings per share (in dollars per share) $ 0.68 $ 0.32 $ 1.80 $ 1.22
Diluted earnings per share (in dollars per share) $ 0.67 $ 0.31 $ 1.78 $ 1.21
Weighted-average shares outstanding for basic earnings per share (in shares) 80,815 86,274 81,700 87,543
Weighted-average shares outstanding for diluted earnings per share (in shares) 81,795 87,360 82,744 88,665
[1] Includes approximately $2.5 million and $1.9 million of net income related to redeemable and mandatorily redeemable noncontrolling interests for the nine months ended September 30, 2015 and 2014, respectively.