XML 76 R59.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT REPORTING INFORMATION (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2011
Sep. 30, 2011
Jun. 30, 2011
Mar. 31, 2013
Segment
Mar. 31, 2012
Mar. 31, 2011
SEGMENT REPORTING INFORMATION [Abstract]                      
Minimum percentage of revenues or gross profit (loss) in order for customer group to be identified as reportable segment (in hundredths)                 10.00%    
Number of reportable segments                 2    
Segment Reporting Information [Line Items]                      
Revenues $ 49,951 $ 49,802 $ 44,258 $ 42,014 $ 42,718 $ 37,850 $ 40,025 $ 36,003 $ 186,025 $ 156,596 $ 143,676
Cost of revenues                 87,794 71,493 63,884
Gross profit 26,183 26,076 23,123 22,849 23,381 20,478 22,021 19,223 98,231 85,103 79,792
Medical Market [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 31,643 [1] 30,404 [1] 29,146 [1]
Cost of revenues                 15,179 [1] 14,323 [1] 14,357 [1]
Gross profit                 16,464 [1] 16,081 [1] 14,789 [1]
Veterinary Market [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 150,510 [1] 122,253 [1] 109,594 [1]
Cost of revenues                 72,477 [1] 57,032 [1] 49,330 [1]
Gross profit                 78,033 [1] 65,221 [1] 60,264 [1]
Other Market [Member]
                     
Segment Reporting Information [Line Items]                      
Revenues                 3,872 [1],[2] 3,939 [1],[2] 4,936 [1],[2]
Cost of revenues                 138 [1],[2] 138 [1],[2] 197 [1],[2]
Gross profit                 $ 3,734 [1],[2] $ 3,801 [1],[2] $ 4,739 [1],[2]
[1] Includes certain prior fiscal year amounts by operating segment and unallocated items that were reclassified to conform to the current fiscal year presentation.
[2] Represents unallocated items, not specifically identified to any particular business segment.