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ACQUISITION (Tables)
3 Months Ended
Mar. 31, 2013
Business Combinations [Abstract]  
Aggregate consideration paid by the company
Consideration    
  Cash $ 4,073
  Stock   3,571
    Total $ 7,644
         

 

Inventories             $ 1,466  
Note from Cuattro Veterinary, LLC, due March 15, 2016       1,360  
Other tangible assets               1,278  
Intangible assets               688  
Goodwill               19,994  
Notes payable and other borrowings           (1,527 )
Accounts payable           (1,424 )
Other assumed liabilities               (2,399 ) 
              $ 19,436  
Non-controlling interest               (11,792 )
  Total             $ 7,644  
                     
Intangible asset amortization periods
             

Useful Life

(in years)

 

 

Fair Value

                         
Trade name               2.75   $ 688  
                   
                    $ 688  
Pro forma financial information
             

Three Months Ended

March 31,

                2012     2013  
                         
Revenue, net             $ 20,828   $ 19,879   
Net income attributable to Heska Corporation     498     (420  ) 
Basic earnings (loss) per share attributable to Heska Corporation   $ 0.09   $ (0.08 )
Diluted earnings (loss) per share attributable to Heska Corporation   0.09    (0.08 )