XML 47 R32.htm IDEA: XBRL DOCUMENT v3.6.0.2
Goodwill (Tables)
12 Months Ended
Dec. 31, 2016
Goodwill and Intangible Assets Disclosure [Abstract]  
Schedule of Goodwill
The following table presents the changes in the carrying amount of our goodwill for 2016 and 2015 (in thousands):

 
 
Animal
Hospital
 
Laboratory
 
All Other
 
Total
Balance as of December 31, 2014
 
 
 
 
 
 
 
 
  Goodwill
 
$
1,305,558

 
$
97,535

 
$
142,825

 
$
1,545,918

  Accumulated impairment losses
 
—

 
—

 
(130,057
)
 
(130,057
)
    Subtotal
 
1,305,558

 
97,535

 
12,768

 
1,415,861

Goodwill acquired
 
120,374

 
3,824

 
1,507

 
125,705

Foreign translation adjustment
 
(22,441
)
 
(86
)
 
—

 
(22,527
)
Other (1)
 
(1,385
)
 
(4
)
 
—

 
(1,389
)
Balance as of December 31, 2015
 
 
 
 
 
 
 
 
  Goodwill
 
1,402,106

 
101,269

 
144,332

 
1,647,707

  Accumulated impairment losses
 
—

 
—

 
(130,057
)
 
(130,057
)
    Subtotal
 
1,402,106

 
101,269

 
14,275

 
1,517,650

Goodwill acquired
 
639,907

 
—

 
970

 
640,877

Foreign translation adjustment
 
3,570

 
14

 
—

 
3,584

Other (1)
 
2,311

 
—

 
—

 
2,311

Balance as of December 31, 2016
 


 


 


 


  Goodwill
 
2,047,894

 
101,283

 
145,302

 
2,294,479

  Accumulated impairment losses
 
—

 
—

 
(130,057
)
 
(130,057
)
    Subtotal
 
$
2,047,894

 
$
101,283

 
$
15,245

 
$
2,164,422

____________________________

(1) 
In 2016 and 2015, "Other" primarily includes write-offs related to the sale of animal hospitals partially offset by measurement period adjustments.