XML 70 R56.htm IDEA: XBRL DOCUMENT v3.3.1.900
Goodwill (Details) - USD ($)
3 Months Ended 12 Months Ended
Oct. 31, 2015
Sep. 30, 2015
Sep. 30, 2014
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Goodwill [Roll Forward]            
Goodwill beginning balance       $ 1,545,918,000 $ 1,442,045,000  
Accumulated impairment losses beginning balance       (130,057,000) (120,811,000)  
Goodwill, subtotal beginning balance       1,415,861,000 1,321,234,000  
Goodwill acquired         125,705,000 $ 114,935,000
Goodwill impairment $ 0       0 (9,246,000)
Foreign translation adjustment         (22,527,000) (9,770,000)
Other         (1,389,000) (1,292,000)
Goodwill ending balance       1,647,707,000 1,545,918,000 1,442,045,000
Accumulated impairment losses ending balance       (130,057,000) (130,057,000) (120,811,000)
Goodwill, subtotal ending balance       $ 1,517,650,000 1,415,861,000 1,321,234,000
Weighted average cost of capital (percent)       14.00%    
Animal Hospital [Member]            
Goodwill [Roll Forward]            
Goodwill beginning balance       $ 1,305,558,000 1,206,213,000  
Accumulated impairment losses beginning balance       0 0  
Goodwill, subtotal beginning balance       1,305,558,000 1,206,213,000  
Goodwill acquired         120,374,000 110,207,000
Goodwill impairment         0 0
Foreign translation adjustment         (22,441,000) (9,722,000)
Other         (1,385,000) (1,140,000)
Goodwill ending balance       1,402,106,000 1,305,558,000 1,206,213,000
Accumulated impairment losses ending balance       0 0 0
Goodwill, subtotal ending balance       1,402,106,000 1,305,558,000 1,206,213,000
Laboratory [Member]            
Goodwill [Roll Forward]            
Goodwill beginning balance       97,535,000 97,556,000  
Accumulated impairment losses beginning balance       0 0  
Goodwill, subtotal beginning balance       97,535,000 97,556,000  
Goodwill acquired         3,824,000 27,000
Goodwill impairment         0 0
Foreign translation adjustment         (86,000) (48,000)
Other         (4,000) 0
Goodwill ending balance       101,269,000 97,535,000 97,556,000
Accumulated impairment losses ending balance       0 0 0
Goodwill, subtotal ending balance       101,269,000 97,535,000 97,556,000
All Other [Member]            
Goodwill [Roll Forward]            
Goodwill beginning balance       142,825,000 138,276,000  
Accumulated impairment losses beginning balance       (130,057,000) (120,811,000)  
Goodwill, subtotal beginning balance       12,768,000 17,465,000  
Goodwill acquired         1,507,000 4,701,000
Goodwill impairment   $ 0       (9,246,000)
Foreign translation adjustment         0 0
Other         0 (152,000)
Goodwill ending balance       144,332,000 142,825,000 138,276,000
Accumulated impairment losses ending balance       (130,057,000) (130,057,000) (120,811,000)
Goodwill, subtotal ending balance       $ 14,275,000 $ 12,768,000 $ 17,465,000
Vetstreet [Member] | Operating Segments [Member]            
Goodwill [Roll Forward]            
Goodwill impairment     $ (9,200,000)