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EXCEL - IDEA: XBRL DOCUMENT - HESKA CORPFinancial_Report.xls
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EX-31.2 - CFO CERTIFICATION - HESKA CORPex31-2.htm
EX-31.1 - CEO CERTIFICATION - HESKA CORPex31-1.htm
10-Q - FORM 10Q - HESKA CORPform10q.htm
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EX-32.1 - CEO AND CFO CERTIFICATION - HESKA CORPex32-1.htm
v2.4.0.6
SEGMENT REPORTING (DETAILS) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Dec. 31, 2011
Total revenue $ 16,906 $ 17,608 $ 54,352 $ 54,560  
Operating income (27) 408 1,438 2,835  
Interest expense 29 69 88 124  
Total assets 62,978 63,022 62,978 63,022 61,894
Net assets 48,371 47,933 48,371 47,933  
Capital expenditures 363 177 905 622  
Depreciation and amortization 410 510 1,271 1,628  
CoreCompanionAnimalHealthMember
         
Total revenue 13,530 14,263 45,811 44,727  
Operating income (126) 174 883 1,379  
Interest expense 21 68 68 107  
Total assets 51,194 52,528 51,194 52,528  
Net assets 39,286 40,743 39,286 40,743  
Capital expenditures 194 52 429 218  
Depreciation and amortization 213 292 622 985  
OtherVaccinesPharmaceuticalsMember
         
Total revenue 3,376 3,345 8,541 9,833  
Operating income 99 234 555 1,456  
Interest expense 8 1 20 17  
Total assets 11,784 10,494 11,784 10,494  
Net assets 9,085 7,190 9,085 7,190  
Capital expenditures 169 125 476 404  
Depreciation and amortization $ 197 $ 218 $ 649 $ 643