XML 19 R29.htm IDEA: XBRL DOCUMENT v2.4.0.6
SEGMENT AND SIGNIFICANT CUSTOMER INFORMATION (Tables)
9 Months Ended
Sep. 30, 2012
Segment Reporting [Abstract]  
Schedule Of Sales To Significant Distributors [Table Text Block]

Sales to significant customers that amounted to 10% or more of total product sales are detailed in the following table:

 

    For the Three-Month Periods     For the Nine-Month Periods  
    Ended September 30,     Ended September 30,  
    2012     2011     2012     2011  
Animal Health International, Inc. [ 1 ]     35 %     38 %     35 %     40 %
MWI Veterinary Supply Company [ 2 ]     17 %     15 %     14 %     14 %

 

[ 1 ] Assumes that the June 2011 acquisition of Animal Health International by Lextron had occurred as of the beginning of the periods being reported.

[ 2 ] Assumes that the March 2011 acquisition of Nelson Laboratories and the October 2011 acquisition of Micro Beef Technologies by MWI had occurred as of the beginning of the periods being reported.

Schedule Of Accounts Receivable Due From Significant Distributors [Table Text Block]

Accounts receivable due from significant customers that amounted to 10% or more of total trade accounts receivable are detailed in the following table:

 

    As of     As of  
    September 30, 2012     December 31, 2011  
Animal Health International, Inc.     32 %     23 %
MWI Veterinary Supply Company     22 %     21 %
Robert J. Matthews Company     12 %       *
Stearns Veterinary Outlet, Inc.       *     18 %

 

* Amount is less than 10%.