XML 61 R46.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Details 2)
Dec. 31, 2016
Dec. 31, 2015
AmerisourceBergen Corporation [Member]    
Revenue, Major Customer [Line Items]    
Accounts receivable due from significant customers [1] 33.00% 27.00%
Patterson Companies, Inc. [Member]    
Revenue, Major Customer [Line Items]    
Accounts receivable due from significant customers [2] 31.00% 26.00%
ANIMART LLC [Member]    
Revenue, Major Customer [Line Items]    
Accounts receivable due from significant customers [4] 0.00% [3] 11.00%
[1] During March 2015, AmerisourceBergen Corporation (NYSE: ABC) acquired MWI Animal Health.
[2] During June 2015, Patterson Companies, Inc. (NASDAQ: PDCO) acquired Animal Health International, Inc.
[3] Amount is less than 10%.
[4] Assumes that the acquisition of Animal Medic by ANIMART LLC (which closed during the third quarter of 2016) had occurred as of the beginning of the periods being reported.