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Consolidated Balance Sheets - USD ($)
$ in Thousands
Dec. 31, 2015
Dec. 31, 2014
Current assets:    
Cash and cash equivalents $ 98,888 $ 81,383
Trade accounts receivable, less allowance for uncollectible accounts of $21,775 and $19,846 at December 31, 2015 and 2014, respectively 76,634 60,482
Inventory 51,523 56,050
Prepaid expenses and other 30,521 36,924
Prepaid income taxes 24,598 18,277
Total current assets 282,164 253,116
Property and equipment, net 507,753 468,041
Goodwill 1,517,650 1,415,861
Other intangible assets, net 97,377 88,175
Notes receivable 2,194 2,807
Deferred financing costs, net 6,133 7,874
Other 93,994 65,815
Total assets 2,507,265 2,301,689
Current liabilities:    
Current portion of long-term debt 33,623 19,356
Accounts payable 52,337 46,284
Accrued payroll and related liabilities 75,519 64,359
Other accrued liabilities 70,828 67,219
Total current liabilities 232,307 197,218
Long-term debt, less current portion 838,851 775,412
Deferred income taxes 131,478 73,171
Other liabilities 36,084 33,190
Total liabilities $ 1,238,720 $ 1,078,991
Commitments and contingencies
Redeemable noncontrolling interests $ 11,511 $ 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, 80,764 and 82,937 shares outstanding as of December 31, 2015 and 2014, respectively 81 83
Additional paid-in capital 19,708 155,802
Retained earnings 1,275,207 1,064,158
Accumulated other comprehensive loss (50,034) (19,397)
Total VCA Inc. stockholders’ equity 1,244,962 1,200,646
Noncontrolling interests 12,072 10,975
Total equity 1,257,034 1,211,621
Total liabilities and equity $ 2,507,265 $ 2,301,689