-----BEGIN PRIVACY-ENHANCED MESSAGE----- Proc-Type: 2001,MIC-CLEAR Originator-Name: webmaster@www.sec.gov Originator-Key-Asymmetric: MFgwCgYEVQgBAQICAf8DSgAwRwJAW2sNKK9AVtBzYZmr6aGjlWyK3XmZv3dTINen TWSM7vrzLADbmYQaionwg5sDW3P6oaM5D3tdezXMm7z1T+B+twIDAQAB MIC-Info: RSA-MD5,RSA, UQUX+38/AzokjUlUKruoRKn9p332EHyi/VcynemKxrPmvG6Tt0rshgSzdQM2RgDc mSVdrR2+kbgbc13c0MUdLQ== 0000818479-09-000152.txt : 20091030 0000818479-09-000152.hdr.sgml : 20091030 20091030121548 ACCESSION NUMBER: 0000818479-09-000152 CONFORMED SUBMISSION TYPE: 10-Q/A PUBLIC DOCUMENT COUNT: 33 CONFORMED PERIOD OF REPORT: 20090930 FILED AS OF DATE: 20091030 DATE AS OF CHANGE: 20091030 FILER: COMPANY DATA: COMPANY CONFORMED NAME: DENTSPLY INTERNATIONAL INC /DE/ CENTRAL INDEX KEY: 0000818479 STANDARD INDUSTRIAL CLASSIFICATION: DENTAL EQUIPMENT & SUPPLIES [3843] IRS NUMBER: 391434669 STATE OF INCORPORATION: DE FISCAL YEAR END: 0331 FILING VALUES: FORM TYPE: 10-Q/A SEC ACT: 1934 Act SEC FILE NUMBER: 000-16211 FILM NUMBER: 091147004 BUSINESS ADDRESS: STREET 1: SUSQUEHANNA COMMERCE CENTER STREET 2: 221 W. PHILADELPHIA STREET CITY: YORK STATE: PA ZIP: 17405 BUSINESS PHONE: 7178457511 MAIL ADDRESS: STREET 1: SUSQUEHANNA COMMERCE CENTER STREET 2: 221 W. PHILADELPHIA STREET CITY: YORK STATE: PA ZIP: 17405 FORMER COMPANY: FORMER CONFORMED NAME: GENDEX CORP DATE OF NAME CHANGE: 19920703 10-Q/A 1 q310qa09.htm 10Q/A

UNITED STATES

SECURITIES AND EXCHANGE COMMISSION

Washington, D.C. 20549

 

FORM 10-Q/A

(Amendment)

 

(X) QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

 

For the quarterly period ended September 30, 2009

 

OR

 

( ) TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE

SECURITIES EXCHANGE ACT OF 1934

 

For the transition period from ______________ to _______________

 

Commission File Number 0-16211

 

DENTSPLY International Inc.

_____________________________________________________________________

(Exact name of registrant as specified in its charter)

 

Delaware                                                                                                                                                39-1434669

_____________________________________________________________________________________

(State or other jurisdiction of                                                                                                             (I.R.S. Employer

incorporation or organization)                                                                                                           Identification No.)

 

221 West Philadelphia Street, York, PA                                                                                           17405-0872

_________________________________________________________________________________

(Address of principal executive offices)                                                                                           (Zip Code)

 

(717) 845-7511

(Registrant’s telephone number, including area code)

 

Indicate by check mark if the registrant is a well-known seasoned issuer, as defined in Rule 405 of the Securities Act. 

Yes

X

 

No

 

 

 

Indicate by check mark whether the registrant (1) has filed all reports required to be filed by Section 13 or 15(d) of the Securities Exchange Act of 1934 during the preceding 12 months (or for such shorter period that the registrant was required to file such reports), and (2) has been subject to such filing requirements for the past 90 days.

Yes

X

 

No

 

 

 

Indicate by check mark whether the registrant is a large accelerated filer, an accelerated filer, or a non-accelerated filer. See definition of “accelerated filer and large accelerated filer” in Rule 12b-2 of the Exchange Act. (Check one):

Large accelerated filer

X

 

Accelerated filer

 

 

Non-accelerated filer

 

Smaller reporting company

 

 

Indicate by check mark whether the registrant is a shell company (as defined in Rule 12b-2 of the Act).   

Yes

 

 

No

X

 

 

Indicate the number of shares outstanding of each of the issuer’s classes of common stock, as of the latest practicable date: At October 28, 2009, DENTSPLY International Inc. (the “Company”) had 152,035,594 shares of Common Stock outstanding, with a par value of $.01 per share.

Page 1 of 4


 

 

Explanatory Note

DENTSPLY International Inc. is filing this Amendment (the “Form 10-Q/A”) to our Quarterly Report on Form 10-Q for the quarter ended September 30, 2009 (the “Form 10-Q”), filed with the Securities and Exchange Commission (“SEC”) on October 29, 2009, for the sole purpose of furnishing the Interactive Data File as Exhibit 101. The Interactive Data File was inadvertently omitted from the Form 10-Q as originally filed due to unanticipated technical difficulties.

 

No other changes have been made to the Form 10-Q. This Form 10-Q/A continues to speak as of the original filing date of the Form 10-Q, and does not reflect events that may have occurred subsequent to the original filing date, and does not modify or update any related disclosures made in the Form 10-Q.

-2-


Item 6 - Exhibits

 

Exhibit Number

 

 

31

Section 302 Certification Statements.

 

32

Section 906 Certification Statement.

 

99.1

Incorporated by reference to exhibit included in Form 8-K filed on October 21, 2009.

 

101.INS

XBRL Instance Document

 

101.SCH

XBRL Taxonomy Extension Schema Document

 

101.CAL

XBRL Taxonomy Extension Calculation Linkbase Document

 

101.DEF

XBRL Taxonomy Extension Definition Linkbase Document

 

101.LAB

XBRL Taxonomy Extension Label Linkbase Document

 

101.PRE

XBRL Taxonomy Extension Presentation Linkbase Document

 

-3-


Signatures

 

Pursuant to the requirements of the Securities Exchange Act of 1934, the registrant has duly caused this report to be signed on its behalf by the undersigned thereunto duly authorized.

 

 

DENTSPLY International Inc.

 

 

/s/

Bret W. Wise

 

October 30, 2009

 

Bret W. Wise

 

Date

 

Chairman of the Board and

 

 

 

Chief Executive Officer

 

 

 

 

/s/

William R. Jellison

 

October 30, 2009

 

William R. Jellison

 

Date

 

Senior Vice President and

 

 

 

Chief Financial Officer

 

 

 

 

-4-

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The implementation of this new guidance di d not impact the Company&#8217;s financial statements in the current or prior periods. The new guidance also required additional disclosure about the fair value of financial instruments for interim reporting periods in addition to annual financial statements. 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The new guidance requires the Company to disclose the date through which it has evaluated subsequent events and whether the date represents the dat e the financial statements were issued or were available to be issued.&#160;&#160;The Company has evaluated subsequent events through October 29, 2009, which is the date the financial statements have been filed with the SEC.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Recent Accounting Pronouncements</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">In December 2008, the Financial Accounting Standards Board (&#8220;FASB&#8221;) issued new guidance for disclosures abo ut postretirement benefit plans (&#8220;the Plans&#8221;).&#160;&#160;The objective of this new guidance is to provide financial statement users additional information concerning the Plans&#8217; investment policies and strategies and how allocation decisions are made. Additionally, disclosures are to be made concerning categories of the Plans&#8217; assets, the valuation technique used in regard to the fair value measurement of the Plans&#8217; assets and concentrations of risk within the Plans&#8217; assets. 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This case has been concluded and the District Court, upon the direction of the Court of Appeals, issued an injunction in May 2006, preventing DENTSPLY from taking action to restrict its tooth dealers in the U.S. from adding new competitive teeth lines.</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="left"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;&#160;</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Subsequent to the filing of the Department of Justice Complaint in 1999, a private party putative class action was filed based on allegations similar to those in the Department of Justice case, on behalf of dental laboratories who purchased Trubyte teeth or products containing Trubyte teeth. The District Court granted the Company&#8217;s Motion on the lack of standing of the laboratory class action to pursue damage claims. The Plaintiffs appealed this decision to the Third Circuit and the Court largely upheld the decision of the District Court in dismissing the Plaintiffs&#8217; damages claims against DENTSPLY, with the exception of allowing the Plaintiffs to pursue a damage claim based on a theory of resale price maintenance between the Company and its tooth dealers. The Plaintiffs then filed an amended complaint in the District Court asserting that DENTSPLY and its tooth dealers, and the dealers among themselves, engaged in a conspiracy to violate the antitrust laws. The District Court has granted the Motions filed by DENTSPLY and the dealers, to dismiss Plaintiffs&#8217; claims, except for the resale price maintenance claims. The Plaintiffs have appealed the dismissal of these claims to the Third Circuit. The Third Circuit has proposed scheduling oral arguments in January 2010. Also pending is a case filed by a manufacturer of a competitive tooth line seeking unspecified damages alleged to have been incurred as a result of the Company&#8217;s tooth distribution practices, including the practice found to be a violation of the antitrust law.</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">&#160;</font></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On June 18, 2004, Marvin Weinstat, DDS and Richard Nathan, DDS filed a class action suit in San Francisco County, California alleging that the Company misrepresented that its Cavitron&#174; ultrasonic scalers are suitable for use in oral surgical procedures. The Complain t seeks a recall of the product and refund of its purchase price to dentists who have purchased it for use in oral surgery. The Court certified the case as a class action in June 2006 with respect to the breach of warranty and unfair business practices claims. The class is defined as California dental professionals who purchased and used one or more Cavitron&#174; ultrasonic scalers for the performance of oral surgical procedures. The Company filed a motion for decertification of the class and this motion was granted. 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The Complaint seeks damages and asserts that the Company&#8217;s Cavitron&#174; ultrasonic scaler was negligently designed and sold in breach of contract and warranty arising from misrepresentations about the potential uses of the product because it cannot assure the delivery of potable or sterile water. 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No authoritative reference available. false false 2 2 false UnKnown UnKnown Thousands false true XML 23 R5.xml IDEA: CONSOLIDATED STATEMENT OF CHANGES IN EQUITY 1.0.0.3 true CONSOLIDATED STATEMENT OF CHANGES IN EQUITY (USD $) In Thousands false 1 $ false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u001 Standard http://www.xbrl.org/2003/instance shares xbrli 0 u002 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 false 2 $ false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant monetary No definition available. false false false false false false true false false 1 true true 1659413000 1659413 false false 2 true true 1516402000 1516402 false false No definition available. No authoritative reference available. false 3 2 xray_PurchaseOfSubsidiarySharesFromNoncontrollingShareholder xray false na duration monetary This element represents an increase in noncontrolling interest from the purchase of subsidiary shares from the noncontrolling... false false false false false false false false false 1 false false 0 0 false false 2 false true 71931000 71931 false false This element represents an increase in noncontrolling interest from the purchase of subsidiary shares from the noncontrolling shareholders. No authoritative reference available. false 4 2 us-gaap_ProfitLoss us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 198362000 198362 false false 2 false true 283270000 283270 false false No definition available. No authoritative reference available. false 5 2 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease us-gaap true na duration monetary No definition available. false false false false false false false false false 1 false true 81085000 81085 false false 2 false true -71458000 -71458 false false No definition available. No authoritative reference available. false 6 2 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -21422000 -21422 false false 2 false true -13986000 -13986 false false No definition available. No authoritative reference available. false 7 2 xray_UnrecognizedLossesAndPriorServiceCostNet xray false na duration monetary The accumulated change in the value of either the projected benefit obligation or the plans assets resulting from experience... false false false false false false false false false 1 false true 431000 431 false false 2 false true -20700000 -20700 false false The accumulated change in the value of either the projected benefit obligation or the plans assets resulting from experience different from that assumed or from a change in an actuarial assumption that has not been recognized in net periodic benefit cost pursuant to SFAS 87 and 106, after tax. AND The cost of benefit improvement resulting from a plan amendment that occurred during the period, after tax. The cost has not been recognized in net periodic benefit cost pursuant to SFAS 87 and 106. A plan amendment includes provisions that grant increased benefits based on services rendered in prior periods. No authoritative reference available. false 8 2 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 258456000 258456 false false 2 false true 177126000 177126 false false No definition available. No authoritative reference available. false 9 2 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 9451000 9451 false false 2 false true 12726000 12726 false false No definition available. No authoritative reference available. false 10 2 us-gaap_TaxBenefitFromStockOptionsExercised us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 2921000 2921 false false 2 false true 3910000 3910 false false No definition available. No authoritative reference available. false 11 2 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 14778000 14778 false false 2 false true 17290000 17290 false false No definition available. No authoritative reference available. false 12 2 us-gaap_EmployeeStockOwnershipPlanESOPCashContributionsToESOP us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 1347000 1347 false false 2 false true 180000 180 false false No definition available. No authoritative reference available. false 13 2 us-gaap_TreasuryStockValueAcquiredCostMethod us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -21253000 -21253 false false 2 false true -112634000 -112634 false false No definition available. No authoritative reference available. false 14 2 us-gaap_GoodwillAllocationAdjustment us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -388000 -388 false false 2 false false 0 0 false false No definition available. No authoritative reference available. false 15 2 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 16 2 us-gaap_CashDividends us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -22274000 -22274 false false 2 false true -27518000 -27518 false false No definition available. No authoritative reference available. false 17 2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant monetary No definition available. false false false false false false false true false 1 false true 1902451000 1902451 false false 2 false true 1659413000 1659413 false false No definition available. No authoritative reference available. false 18 0 na true na na na No definition available. false true false false false false false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. No authoritative reference available. false 19 2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant monetary No definition available. false false false false false false true false false 1 false true 1628000 1628 false false 2 false true 1628000 1628 false false No definition available. No authoritative reference available. false 20 2 xray_PurchaseOfSubsidiarySharesFromNoncontrollingShareholder xray false na duration monetary This element represents an increase in noncontrolling interest from the purchase of subsidiary shares from the noncontrolling... false false false false false false false false false 1 false false 0 0 false false 2 false true 0 0 false false This element represents an increase in noncontrolling interest from the purchase of subsidiary shares from the noncontrolling shareholders. No authoritative reference available. false 21 2 us-gaap_ProfitLoss us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 22 2 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease us-gaap true na duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 23 2 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 24 2 xray_UnrecognizedLossesAndPriorServiceCostNet xray false na duration monetary The accumulated change in the value of either the projected benefit obligation or the plans assets resulting from experience... false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false The accumulated change in the value of either the projected benefit obligation or the plans assets resulting from experience different from that assumed or from a change in an actuarial assumption that has not been recognized in net periodic benefit cost pursuant to SFAS 87 and 106, after tax. AND The cost of benefit improvement resulting from a plan amendment that occurred during the period, after tax. The cost has not been recognized in net periodic benefit cost pursuant to SFAS 87 and 106. A plan amendment includes provisions that grant increased benefits based on services rendered in prior periods. No authoritative reference available. false 25 2 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 26 2 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 27 2 us-gaap_TaxBenefitFromStockOptionsExercised us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 28 2 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 29 2 us-gaap_EmployeeStockOwnershipPlanESOPCashContributionsToESOP us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 30 2 us-gaap_TreasuryStockValueAcquiredCostMethod us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 31 2 us-gaap_GoodwillAllocationAdjustment us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false false 0 0 false false No definition available. No authoritative reference available. false 32 2 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 33 2 us-gaap_CashDividends us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 34 2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant monetary No definition available. false false false false false false false true false 1 false true 1628000 1628 false false 2 false true 1628000 1628 false false No definition available. No authoritative reference available. false 35 0 na true na na na No definition available. false true false false false false false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. No authoritative reference available. false 36 2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant monetary No definition available. false false false false false false true false false 1 false true 187154000 187154 false false 2 false true 173084000 173084 false false No definition available. No authoritative reference available. false 37 2 xray_PurchaseOfSubsidiarySharesFromNoncontrollingShareholder xray false na duration monetary This element represents an increase in noncontrolling interest from the purchase of subsidiary shares from the noncontrolling... false false false false false false false false false 1 false false 0 0 false false 2 false true 0 0 false false This element represents an increase in noncontrolling interest from the purchase of subsidiary shares from the noncontrolling shareholders. No authoritative reference available. false 38 2 us-gaap_ProfitLoss us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 39 2 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease us-gaap true na duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 40 2 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 41 2 xray_UnrecognizedLossesAndPriorServiceCostNet xray false na duration monetary The accumulated change in the value of either the projected benefit obligation or the plans assets resulting from experience... false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false The accumulated change in the value of either the projected benefit obligation or the plans assets resulting from experience different from that assumed or from a change in an actuarial assumption that has not been recognized in net periodic benefit cost pursuant to SFAS 87 and 106, after tax. AND The cost of benefit improvement resulting from a plan amendment that occurred during the period, after tax. The cost has not been recognized in net periodic benefit cost pursuant to SFAS 87 and 106. A plan amendment includes provisions that grant increased benefits based on services rendered in prior periods. No authoritative reference available. false 42 2 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 43 2 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -8724000 -8724 false false 2 false true -7268000 -7268 false false No definition available. No authoritative reference available. false 44 2 us-gaap_TaxBenefitFromStockOptionsExercised us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 2921000 2921 false false 2 false true 3910000 3910 false false No definition available. No authoritative reference available. false 45 2 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 14778000 14778 false false 2 false true 17290000 17290 false false No definition available. No authoritative reference available. false 46 2 us-gaap_EmployeeStockOwnershipPlanESOPCashContributionsToESOP us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -61000 -61 false false 2 false true 62000 62 false false No definition available. No authoritative reference available. false 47 2 us-gaap_TreasuryStockValueAcquiredCostMethod us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 48 2 us-gaap_GoodwillAllocationAdjustment us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -388000 -388 false false 2 false false 0 0 false false No definition available. No authoritative reference available. false 49 2 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 101000 101 false false 2 false true 76000 76 false false No definition available. No authoritative reference available. false 50 2 us-gaap_CashDividends us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 51 2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant monetary No definition available. false false false false false false false true false 1 false true 195781000 195781 false false 2 false true 187154000 187154 false false No definition available. No authoritative reference available. false 52 0 na true na na na No definition available. false true false false false false false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. No authoritative reference available. false 53 2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant monetary No definition available. false false false false false false true false false 1 false true 1838958000 1838958 false false 2 false true 1582683000 1582683 false false No definition available. No authoritative reference available. false 54 2 xray_PurchaseOfSubsidiarySharesFromNoncontrollingShareholder xray false na duration monetary This element represents an increase in noncontrolling interest from the purchase of subsidiary shares from the noncontrolling... false false false false false false false false false 1 false false 0 0 false false 2 false true 0 0 false false This element represents an increase in noncontrolling interest from the purchase of subsidiary shares from the noncontrolling shareholders. No authoritative reference available. false 55 2 us-gaap_ProfitLoss us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 199424000 199424 false false 2 false true 283869000 283869 false false No definition available. No authoritative reference available. false 56 2 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease us-gaap true na duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 57 2 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 58 2 xray_UnrecognizedLossesAndPriorServiceCostNet xray false na duration monetary The accumulated change in the value of either the projected benefit obligation or the plans assets resulting from experience... false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false The accumulated change in the value of either the projected benefit obligation or the plans assets resulting from experience different from that assumed or from a change in an actuarial assumption that has not been recognized in net periodic benefit cost pursuant to SFAS 87 and 106, after tax. AND The cost of benefit improvement resulting from a plan amendment that occurred during the period, after tax. The cost has not been recognized in net periodic benefit cost pursuant to SFAS 87 and 106. A plan amendment includes provisions that grant increased benefits based on services rendered in prior periods. No authoritative reference available. false 59 2 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 60 2 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 61 2 us-gaap_TaxBenefitFromStockOptionsExercised us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 62 2 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 63 2 us-gaap_EmployeeStockOwnershipPlanESOPCashContributionsToESOP us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 64 2 us-gaap_TreasuryStockValueAcquiredCostMethod us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 65 2 us-gaap_GoodwillAllocationAdjustment us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false false 0 0 false false No definition available. No authoritative reference available. false 66 2 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -101000 -101 false false 2 false true -76000 -76 false false No definition available. No authoritative reference available. false 67 2 us-gaap_CashDividends us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -22274000 -22274 false false 2 false true -27518000 -27518 false false No definition available. No authoritative reference available. false 68 2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant monetary No definition available. false false false false false false false true false 1 false true 2016007000 2016007 false false 2 false true 1838958000 1838958 false false No definition available. No authoritative reference available. false 69 0 na true na na na No definition available. false true false false false false false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. No authoritative reference available. false 70 2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant monetary No definition available. false false false false false false true false false 1 false true 39612000 39612 false false 2 false true 145819000 145819 false false No definition available. No authoritative reference available. false 71 2 xray_PurchaseOfSubsidiarySharesFromNoncontrollingShareholder xray false na duration monetary This element represents an increase in noncontrolling interest from the purchase of subsidiary shares from the noncontrolling... false false false false false false false false false 1 false false 0 0 false false 2 false true 0 0 false false This element represents an increase in noncontrolling interest from the purchase of subsidiary shares from the noncontrolling shareholders. No authoritative reference available. false 72 2 us-gaap_ProfitLoss us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 73 2 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease us-gaap true na duration monetary No definition available. false false false false false false false false false 1 false true 76518000 76518 false false 2 false true -71521000 -71521 false false No definition available. No authoritative reference available. false 74 2 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -21422000 -21422 false false 2 false true -13986000 -13986 false false No definition available. No authoritative reference available. false 75 2 xray_UnrecognizedLossesAndPriorServiceCostNet xray false na duration monetary The accumulated change in the value of either the projected benefit obligation or the plans assets resulting from experience... false false false false false false false false false 1 false true 431000 431 false false 2 false true -20700000 -20700 false false The accumulated change in the value of either the projected benefit obligation or the plans assets resulting from experience different from that assumed or from a change in an actuarial assumption that has not been recognized in net periodic benefit cost pursuant to SFAS 87 and 106, after tax. AND The cost of benefit improvement resulting from a plan amendment that occurred during the period, after tax. The cost has not been recognized in net periodic benefit cost pursuant to SFAS 87 and 106. A plan amendment includes provisions that grant increased benefits based on services rendered in prior periods. No authoritative reference available. false 76 2 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 77 2 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 78 2 us-gaap_TaxBenefitFromStockOptionsExercised us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 79 2 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 80 2 us-gaap_EmployeeStockOwnershipPlanESOPCashContributionsToESOP us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 81 2 us-gaap_TreasuryStockValueAcquiredCostMethod us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 82 2 us-gaap_GoodwillAllocationAdjustment us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false false 0 0 false false No definition available. No authoritative reference available. false 83 2 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 84 2 us-gaap_CashDividends us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 85 2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant monetary No definition available. false false false false false false false true false 1 false true 95139000 95139 false false 2 false true 39612000 39612 false false No definition available. No authoritative reference available. false 86 0 na true na na na No definition available. false true false false false false false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. No authoritative reference available. false 87 2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant monetary No definition available. false false false false false false true false false 1 false true -479630000 -479630 false false 2 false true -387108000 -387108 false false No definition available. No authoritative reference available. false 88 2 xray_PurchaseOfSubsidiarySharesFromNoncontrollingShareholder xray false na duration monetary This element represents an increase in noncontrolling interest from the purchase of subsidiary shares from the noncontrolling... false false false false false false false false false 1 false false 0 0 false false 2 false true 0 0 false false This element represents an increase in noncontrolling interest from the purchase of subsidiary shares from the noncontrolling shareholders. No authoritative reference available. false 89 2 us-gaap_ProfitLoss us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 90 2 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease us-gaap true na duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 91 2 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 92 2 xray_UnrecognizedLossesAndPriorServiceCostNet xray false na duration monetary The accumulated change in the value of either the projected benefit obligation or the plans assets resulting from experience... false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false The accumulated change in the value of either the projected benefit obligation or the plans assets resulting from experience different from that assumed or from a change in an actuarial assumption that has not been recognized in net periodic benefit cost pursuant to SFAS 87 and 106, after tax. AND The cost of benefit improvement resulting from a plan amendment that occurred during the period, after tax. The cost has not been recognized in net periodic benefit cost pursuant to SFAS 87 and 106. A plan amendment includes provisions that grant increased benefits based on services rendered in prior periods. No authoritative reference available. false 93 2 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 94 2 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 18175000 18175 false false 2 false true 19994000 19994 false false No definition available. No authoritative reference available. false 95 2 us-gaap_TaxBenefitFromStockOptionsExercised us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 96 2 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 97 2 us-gaap_EmployeeStockOwnershipPlanESOPCashContributionsToESOP us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 1408000 1408 false false 2 false true 118000 118 false false No definition available. No authoritative reference available. false 98 2 us-gaap_TreasuryStockValueAcquiredCostMethod us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -21253000 -21253 false false 2 false true -112634000 -112634 false false No definition available. No authoritative reference available. false 99 2 us-gaap_GoodwillAllocationAdjustment us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false false 0 0 false false No definition available. No authoritative reference available. false 100 2 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 101 2 us-gaap_CashDividends us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 102 2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant monetary No definition available. false false false false false false false true false 1 false true -481300000 -481300 false false 2 false true -479630000 -479630 false false No definition available. No authoritative reference available. false 103 0 na true na na na No definition available. false true false false false false false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. No authoritative reference available. false 104 2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant monetary No definition available. false false false false false false true false false 1 false true 1587722000 1587722 false false 2 false true 1516106000 1516106 false false No definition available. No authoritative reference available. false 105 2 xray_PurchaseOfSubsidiarySharesFromNoncontrollingShareholder xray false na duration monetary This element represents an increase in noncontrolling interest from the purchase of subsidiary shares from the noncontrolling... false false false false false false false false false 1 false false 0 0 false false 2 false true 0 0 false false This element represents an increase in noncontrolling interest from the purchase of subsidiary shares from the noncontrolling shareholders. No authoritative reference available. false 106 2 us-gaap_ProfitLoss us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 199424000 199424 false false 2 false true 283869000 283869 false false No definition available. No authoritative reference available. false 107 2 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease us-gaap true na duration monetary No definition available. false false false false false false false false false 1 false true 76518000 76518 false false 2 false true -71521000 -71521 false false No definition available. No authoritative reference available. false 108 2 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -21422000 -21422 false false 2 false true -13986000 -13986 false false No definition available. No authoritative reference available. false 109 2 xray_UnrecognizedLossesAndPriorServiceCostNet xray false na duration monetary The accumulated change in the value of either the projected benefit obligation or the plans assets resulting from experience... false false false false false false false false false 1 false true 431000 431 false false 2 false true -20700000 -20700 false false The accumulated change in the value of either the projected benefit obligation or the plans assets resulting from experience different from that assumed or from a change in an actuarial assumption that has not been recognized in net periodic benefit cost pursuant to SFAS 87 and 106, after tax. AND The cost of benefit improvement resulting from a plan amendment that occurred during the period, after tax. The cost has not been recognized in net periodic benefit cost pursuant to SFAS 87 and 106. A plan amendment includes provisions that grant increased benefits based on services rendered in prior periods. 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No authoritative reference available. false 112 2 us-gaap_TaxBenefitFromStockOptionsExercised us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 2921000 2921 false false 2 false true 3910000 3910 false false No definition available. No authoritative reference available. false 113 2 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 14778000 14778 false false 2 false true 17290000 17290 false false No definition available. No authoritative reference available. false 114 2 us-gaap_EmployeeStockOwnershipPlanESOPCashContributionsToESOP us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 1347000 1347 false false 2 false true 180000 180 false false No definition available. No authoritative reference available. false 115 2 us-gaap_TreasuryStockValueAcquiredCostMethod us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -21253000 -21253 false false 2 false true -112634000 -112634 false false No definition available. No authoritative reference available. false 116 2 us-gaap_GoodwillAllocationAdjustment us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -388000 -388 false false 2 false false 0 0 false false No definition available. No authoritative reference available. false 117 2 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 118 2 us-gaap_CashDividends us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true -22274000 -22274 false false 2 false true -27518000 -27518 false false No definition available. No authoritative reference available. false 119 2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant monetary No definition available. false false false false false false false true false 1 false true 1827255000 1827255 false false 2 false true 1587722000 1587722 false false No definition available. No authoritative reference available. false 120 0 na true na na na No definition available. false true false false false false false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. No authoritative reference available. false 121 2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant monetary No definition available. false false false false false false true false false 1 false true 71691000 71691 false false 2 false true 296000 296 false false No definition available. No authoritative reference available. false 122 2 xray_PurchaseOfSubsidiarySharesFromNoncontrollingShareholder xray false na duration monetary This element represents an increase in noncontrolling interest from the purchase of subsidiary shares from the noncontrolling... false false false false false false false false false 1 false false 0 0 false false 2 false true 71931000 71931 false false This element represents an increase in noncontrolling interest from the purchase of subsidiary shares from the noncontrolling shareholders. No authoritative reference available. false 123 2 us-gaap_ProfitLoss us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true -1062000 -1062 false false 2 false true -599000 -599 false false No definition available. No authoritative reference available. false 124 2 us-gaap_OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease us-gaap true na duration monetary No definition available. false false false false false false false false false 1 false true 4567000 4567 false false 2 false true 63000 63 false false No definition available. No authoritative reference available. false 125 2 us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 126 2 xray_UnrecognizedLossesAndPriorServiceCostNet xray false na duration monetary The accumulated change in the value of either the projected benefit obligation or the plans assets resulting from experience... false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false The accumulated change in the value of either the projected benefit obligation or the plans assets resulting from experience different from that assumed or from a change in an actuarial assumption that has not been recognized in net periodic benefit cost pursuant to SFAS 87 and 106, after tax. AND The cost of benefit improvement resulting from a plan amendment that occurred during the period, after tax. The cost has not been recognized in net periodic benefit cost pursuant to SFAS 87 and 106. A plan amendment includes provisions that grant increased benefits based on services rendered in prior periods. No authoritative reference available. false 127 2 us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 3505000 3505 false false 2 false true -536000 -536 false false No definition available. No authoritative reference available. false 128 2 us-gaap_StockIssuedDuringPeriodValueStockOptionsExercised us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 129 2 us-gaap_TaxBenefitFromStockOptionsExercised us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 130 2 us-gaap_StockIssuedDuringPeriodValueShareBasedCompensation us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 131 2 us-gaap_EmployeeStockOwnershipPlanESOPCashContributionsToESOP us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 132 2 us-gaap_TreasuryStockValueAcquiredCostMethod us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 133 2 us-gaap_GoodwillAllocationAdjustment us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false false 0 0 false false No definition available. No authoritative reference available. false 134 2 us-gaap_StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures us-gaap true credit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 135 2 us-gaap_CashDividends us-gaap true debit duration monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 136 2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant monetary No definition available. false false false false false false false true false 1 true true 75196000 75196 false false 2 true true 71691000 71691 false false No definition available. No authoritative reference available. false false 2 135 false Thousands UnKnown UnKnown false true XML 24 R23.xml IDEA: Entity Information 1.0.0.3 false Entity Information (USD $) In Hundreds, except Share data false 1 $ false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u001 Standard http://www.xbrl.org/2003/instance shares xbrli 0 u002 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 false 2 $ false false u001 Standard http://www.xbrl.org/2003/instance shares xbrli 0 false 3 $ false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 2 0 dei_EntityInformationLineItems dei false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false 3 false false 0 0 false false No definition available. false 3 1 dei_EntityRegistrantName dei false na duration normalizedstring No definition available. false false false false false false false false false 1 false false 0 0 DENTSPLY INTERNATIONAL INC /DE/ DENTSPLY INTERNATIONAL INC /DE/ false false 2 false false 0 0 false false 3 false false 0 0 false false No definition available. No authoritative reference available. false 4 1 dei_EntityCentralIndexKey dei false na duration na No definition available. false false false false false false false false false 1 false false 0 0 0000818479 0000818479 false false 2 false false 0 0 false false 3 false false 0 0 false false No definition available. No authoritative reference available. false 5 1 dei_CurrentFiscalYearEndDate dei false na duration monthday No definition available. false false false false false false false false false 1 false false 0 0 --12-31 --12-31 false false 2 false false 0 0 false false 3 false false 0 0 false false No definition available. No authoritative reference available. false 6 1 dei_EntityWellKnownSeasonedIssuer dei false na duration na No definition available. false false false false false false false false false 1 false false 0 0 Yes Yes false false 2 false false 0 0 false false 3 false false 0 0 false false No definition available. No authoritative reference available. false 7 1 dei_EntityVoluntaryFilers dei false na duration na No definition available. false false false false false false false false false 1 false false 0 0 No No false false 2 false false 0 0 false false 3 false false 0 0 false false No definition available. No authoritative reference available. false 8 1 dei_EntityCurrentReportingStatus dei false na duration na No definition available. false false false false false false false false false 1 false false 0 0 Yes Yes false false 2 false false 0 0 false false 3 false false 0 0 false false No definition available. No authoritative reference available. false 9 1 dei_EntityFilerCategory dei false na duration na No definition available. false false false false false false false false false 1 false false 0 0 Large Accelerated Filer Large Accelerated Filer false false 2 false false 0 0 false false 3 false false 0 0 false false No definition available. No authoritative reference available. false 10 1 dei_EntityPublicFloat dei false credit instant monetary No definition available. false false false false false false false false false 1 false false 0 0 false false 2 false false 0 0 false false 3 true true 5741814318 57418143.2 false false No definition available. No authoritative reference available. false 11 1 dei_EntityCommonStockSharesOutstanding dei false na instant shares No definition available. false false false false false false false false false 1 false false 0 0 false false 2 false true 148503212 148503212.00 false false 3 false false 0 0 false false No definition available. No authoritative reference available. false false 3 10 false Hundreds NoRounding UnKnown false true XML 25 defnref.xml IDEA: XBRL DOCUMENT No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. 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No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. The accumulated change in the value of either the projected benefit obligation or the plans assets resulting from experience different from that assumed or from a change in an actuarial assumption that has not been recognized in net periodic benefit cost pursuant to SFAS 87 and 106, after tax. AND The cost of benefit improvement resulting from a plan amendment that occurred during the period, after tax. The cost has not been recognized in net periodic benefit cost pursuant to SFAS 87 and 106. A plan amendment includes provisions that grant increased benefits based on services rendered in prior periods. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. This element represents an increase in noncontrolling interest from the purchase of subsidiary shares from the noncontrolling shareholders. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. Sum of the amounts paid in advance for capitalized costs that will be expensed with the passage of time or the occurrence of a triggering event, and will be charged against earnings within one year or the normal operating cycle, if longer. AND Aggregate carrying amount, as of the balance sheet date, of current assets not separately disclosed in the balance sheet due to materiality considerations. Current assets are expected to be realized or consumed within one year (or the normal operating cycle, if longer). No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. 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No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. 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No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. No authoritative reference available. XML 26 R21.xml IDEA: SUBSEQUENT EVENTS 1.0.0.3 false SUBSEQUENT EVENTS false 1 $ false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u001 Standard http://www.xbrl.org/2003/instance shares xbrli 0 u002 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 2 0 xray_NotesToFinancialStatementsAbstract xray false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false No definition available. false 3 1 us-gaap_ScheduleOfSubsequentEventsTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">NOTE 15 &#8211; SUBSEQUENT EVENTS</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On October 16, 2009, the Company entered into a Note Purchase Agreement with a group of initial purchasers, providing for the issuance by the Company on a delayed basis, no later than February 19, 2010, of $250.0 million aggregate principal amount of fixed rate 4.11% Senior Notes with an average maturity of five years and a final maturity in six years, through a private placement. 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No authoritative reference available. true 17 2 us-gaap_LiabilitiesCurrentAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 18 3 us-gaap_AccountsPayableCurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 98125000 98125 false false 2 false true 104329000 104329 false false No definition available. No authoritative reference available. false 19 3 us-gaap_AccruedLiabilitiesCurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 230265000 230265 false false 2 false true 193660000 193660 false false No definition available. No authoritative reference available. false 20 3 us-gaap_AccruedIncomeTaxesCurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 34896000 34896 false false 2 false true 36178000 36178 false false No definition available. No authoritative reference available. false 21 3 us-gaap_LongTermDebtCurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 240366000 240366 false false 2 false true 25795000 25795 false false No definition available. No authoritative reference available. false 22 3 us-gaap_LiabilitiesCurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 603652000 603652 false false 2 false true 359962000 359962 false false No definition available. No authoritative reference available. true 23 2 us-gaap_LongTermDebtNoncurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 154842000 154842 false false 2 false true 423679000 423679 false false No definition available. No authoritative reference available. false 24 2 us-gaap_DeferredTaxLiabilitiesNoncurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 77838000 77838 false false 2 false true 69049000 69049 false false No definition available. No authoritative reference available. false 25 2 us-gaap_OtherLiabilitiesNoncurrent us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 328326000 328326 false false 2 false true 318297000 318297 false false No definition available. No authoritative reference available. false 26 2 us-gaap_Liabilities us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 1164658000 1164658 false false 2 false true 1170987000 1170987 false false No definition available. No authoritative reference available. true 28 2 us-gaap_StockholdersEquityAbstract us-gaap true na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false 2 false false 0 0 false false No definition available. false 29 3 us-gaap_PreferredStockValue us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 0 0 false false 2 false true 0 0 false false No definition available. No authoritative reference available. false 30 3 us-gaap_CommonStockValue us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 1628000 1628 false false 2 false true 1628000 1628 false false No definition available. No authoritative reference available. false 31 3 us-gaap_AdditionalPaidInCapital us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 195781000 195781 false false 2 false true 187154000 187154 false false No definition available. No authoritative reference available. false 32 3 us-gaap_RetainedEarningsAccumulatedDeficit us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 2016007000 2016007 false false 2 false true 1838958000 1838958 false false No definition available. No authoritative reference available. false 33 3 us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 95139000 95139 false false 2 false true 39612000 39612 false false No definition available. No authoritative reference available. false 34 3 us-gaap_TreasuryStockValue us-gaap true debit instant monetary No definition available. false false false false false false false false false 1 false true -481300000 -481300 false false 2 false true -479630000 -479630 false false No definition available. No authoritative reference available. false 35 3 us-gaap_StockholdersEquity us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 1827255000 1827255 false false 2 false true 1587722000 1587722 false false No definition available. No authoritative reference available. true 36 2 us-gaap_MinorityInterest us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 75196000 75196 false false 2 false true 71691000 71691 false false No definition available. No authoritative reference available. false 37 2 us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 false true 1902451000 1902451 false false 2 false true 1659413000 1659413 false false No definition available. No authoritative reference available. true 38 2 us-gaap_LiabilitiesAndStockholdersEquity us-gaap true credit instant monetary No definition available. false false false false false false false false false 1 true true 3067109000 3067109 false false 2 true true 2830400000 2830400 false false No definition available. No authoritative reference available. true false 2 33 false Thousands UnKnown UnKnown false true XML 30 FilingSummary.xml IDEA: XBRL DOCUMENT 1.0.0.3 true Sheet 1000 - Statement - CONSOLIDATED CONDENSED STATEMENTS OF INCOME CONSOLIDATED CONDENSED STATEMENTS OF INCOME R1.xml false Sheet 2000 - Statement - CONSOLIDATED CONDENSED BALANCE SHEETS CONSOLIDATED CONDENSED BALANCE SHEETS R2.xml false Sheet 2100 - Statement - Parenthetical Data For Consolidated Condensed Balance Sheets Parenthetical Data For Consolidated Condensed Balance Sheets R3.xml false Sheet 3000 - Statement - CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS CONSOLIDATED CONDENSED STATEMENTS OF CASH FLOWS R4.xml false Sheet 4000 - Statement - CONSOLIDATED STATEMENT OF CHANGES IN EQUITY CONSOLIDATED STATEMENT OF CHANGES IN EQUITY R5.xml false Sheet 4100 - Statement - Parenthetical Data For Consolidated Statement Of Changes In Equity Parenthetical Data For Consolidated Statement Of Changes In Equity R6.xml false Sheet 6000 - Disclosure - SIGNIFICANT ACCOUNTING POLICIES SIGNIFICANT ACCOUNTING POLICIES R7.xml false Sheet 6010 - Disclosure - STOCK COMPENSATION STOCK COMPENSATION R8.xml false Sheet 6020 - Disclosure - COMPREHENSIVE INCOME COMPREHENSIVE INCOME R9.xml false Sheet 6030 - Disclosure - EARNINGS PER COMMON SHARE EARNINGS PER COMMON SHARE R10.xml false Sheet 6040 - Disclosure - BUSINESS ACQUISITIONS BUSINESS ACQUISITIONS R11.xml false Sheet 6050 - Disclosure - SEGMENT INFORMATION SEGMENT INFORMATION R12.xml false Sheet 6060 - Disclosure - INVENTORIES INVENTORIES R13.xml false Sheet 6070 - Disclosure - BENEFIT PLANS BENEFIT PLANS R14.xml false Sheet 6080 - Disclosure - RESTRUCTURING, IMPAIRMENT AND OTHER COSTS RESTRUCTURING, IMPAIRMENT AND OTHER COSTS R15.xml false Sheet 6090 - Disclosure - FINANCIAL INSTRUMENTS AND DERIVATIVES FINANCIAL INSTRUMENTS AND DERIVATIVES R16.xml false Sheet 6100 - Disclosure - FAIR VALUE MEASUREMENT FAIR VALUE MEASUREMENT R17.xml false Sheet 6110 - Disclosure - UNCERTAINTIES IN INCOME TAXES UNCERTAINTIES IN INCOME TAXES R18.xml false Sheet 6120 - Disclosure - FINANCING ARRANGEMENTS FINANCING ARRANGEMENTS R19.xml false Sheet 6130 - Disclosure - COMMITMENTS AND CONTINGENCIES COMMITMENTS AND CONTINGENCIES R20.xml false Sheet 6140 - Disclosure - SUBSEQUENT EVENTS SUBSEQUENT EVENTS R21.xml false Sheet 995200 - Document - Document Information Document Information R22.xml false Sheet 995400 - Document - Entity Information Entity Information R23.xml false Book All Reports All Reports 1 46 7 0 3 128 false false c00009 38 c00017 50 c00002 13 c00018 2 c00026 38 c00001 87 c00031 1 c00045 1 c00005 13 c00020 1 c00043 13 c00011 1 c00040 13 c00024 1 c00039 13 c00034 19 c00016 1 c00029 1 c00013 1 c00019 1 c00014 1 c00003 13 c00025 1 c00030 1 c00008 13 c00038 13 c00037 14 c00021 1 c00041 13 c00000 1 c00004 13 c00010 1 c00035 19 c00028 1 c00042 13 c00006 13 c00015 1 c00022 1 c00007 13 c00023 1 c00027 1 c00012 1 c00036 1 c00032 1 c00033 1 c00044 13 true true EXCEL 31 Financial_Report.xls IDEA: XBRL DOCUMENT begin 644 Financial_Report.xls MT,\1X*&Q&N$`````````````````````/@`#`/[_"0`&```````````````" M`````0``````````$```V0````$```#^____```````````"````________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M____________________________________________________________ M_______________________]_____O____W___\$````!0````8````'```` M"`````D````*````"P````P````-````#@````\````0````$0```!(````3 M````%````!4````6````%P```!@````9````&@```!L````<````'0```!X` M```?````(````"$````B````(P```"0````E````)@```"<````H````*0`` M`"H````K````+````"T````N````+P```#`````Q````,@```#,````T```` M-0```#8````W````.````#D````Z````.P```#P````]````/@```#\```!` M````00```$(```!#````1````$4```!&````1P```$@```!)````2@```$L` M``!,````30```$X```!/````4````%$```!2````4P```%0```!5````5@`` M`%<```!8````60```%H```!;````7````%T```!>````7P```&````!A```` M8@```&,```!D````90```&8```!G````:````&D```!J````:P```&P```!M M````;@```&\```!P````<0```'(```!S````=````'4```!V````=P```'@` M``!Y````>@```'L```!\````?0```'X```!_````@````%(`;P!O`'0`(`!% M`&X`=`!R`'D````````````````````````````````````````````````` M```````````6``4`__________\"```````````````````````````````` M`````````)!W]WQ\6````GP```*````"A M````H@```*,```"D````I0```*8```"G````J````*D```"J````JP```*P` M``"M````K@```*\```"P````L0```+(```"S````M````+4```"V````MP`` M`+@```"Y````N@```+L```"\````O0```+X```"_````P````,$```#"```` MPP```,0```#%````Q@```,<```#(````R0```,H```#+````S````,T```#. 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M````*````````(`P````!````#@```````````````(```"P!```$P````D$ M```?````"````',` XML 32 R7.xml IDEA: SIGNIFICANT ACCOUNTING POLICIES 1.0.0.3 false SIGNIFICANT ACCOUNTING POLICIES false 1 $ false false u000 Standard http://www.xbrl.org/2003/iso4217 USD iso4217 0 u001 Standard http://www.xbrl.org/2003/instance shares xbrli 0 u002 Divide http://www.xbrl.org/2003/iso4217 USD iso4217 http://www.xbrl.org/2003/instance shares xbrli 0 2 0 xray_NotesToFinancialStatementsAbstract xray false na duration string No definition available. false false false false false true false false false 1 false false 0 0 false false No definition available. false 3 1 us-gaap_SignificantAccountingPoliciesTextBlock us-gaap true na duration string No definition available. false false false false false false false false false 1 false false 0 0 <div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">NOTE 1 - SIGNIFICANT ACCOUNTING POLICIES</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">The accounting policies of Company, as applied in the interim condensed consolidated financial statements presented herein are substantially the same as presented in the Company&#8217;s Annual Report on Form 10-K/A for the year ended December 31, 2008, except as indicated below:</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Accounts and Notes Receivable-Trade</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Accounts and notes receivables &#8211; trade, net are stated net of allowances for doubtful accounts and trade discounts, which were $21.8 million and $19.4 million at September 30, 2009 and December 31, 2008, respectively.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold ; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Business Acquisitions</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">During the first quarter of 2009, the Company adopted the new accounting guidance for business combinations.&#160;&#160;The new guidance establishes principles and requirements for transactions that represent business combinations to be accounted for under the acquisition method.&#160;&#160;It provides guidance regarding the recognition and measurement of assets acquired, liabilities assumed, goodwill, noncontrolling interest in the acquiree and financial statement disclosure requirements. Additionally, it provides guidance for identifying a business combination, measuring the acquisition date and defining the me asurement period for adjusting provisional amounts recorded. The implementation of this standard did not impact the Company&#8217;s net income attributable to DENTSPLY International.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Noncontrolling Interests</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 18pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">On January 1, 2009, the Company adopted the new accounting guidance for reporting noncontrolling interest (&#8220;NCI&#8221;) in a subsidiary.&#160;&#160;As a result, the Company reported NCI as a separate component of Stockholders&#8217; Equity in the Condensed Consolidated Balance Sheet.&#160;&#160;Additionally, the Company reported the portion of net income and comprehensive income (loss) attributed to the Company and NCI separately in the Condensed Consolidated Statement of Operations.&#160;&#160;The Company also included a separate column for NCI in the Consolidated Statement of Changes in Equity.&#160;&#160;All related disclosures have been adjusted accordingly.&#160;&#160;Prior year amounts associated with NCI in the financial statements and accompanied footnotes have been retrospectively adjusted to conform to the adoption.&#160;&#160;The implementation of this new standard did not impact the Company&#8217;s net income attributable to DENTSPLY International in the current or prior period.</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div> < ;div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-WEIGHT: bold; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman">Fair Value Measurement</font></div> <div style="DISPLAY: block; TEXT-INDENT: 0pt"><br /></div> <div style="DISPLAY: block; MARGIN-LEFT: 0pt; TEXT-INDENT: 0pt; MARGIN-RIGHT: 0pt" align="justify"><font style="DISPLAY: inline; FONT-SIZE: 10pt; FONT-FAMILY: Times New Roman"><font id="TAB1_0" style="MARGIN-LEFT: 36pt"></font>During the first quarter of 2009, the Company adopted the new guidance for fair value measurement.&#160;&#160;The new guidance changed the effective date for recognizing and disclosing the fair value for non-financial assets and liabilities except for items recognized or disclosed in the financial statements on a recurring basis. The implementation of this new guidance did not impact the Company&#8217;s financ ial statements in the current or prior periods. The new guidance also required additional disclosure about the fair value of financial instruments for interim reporting periods in addition to annual financial statements. 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No authoritative reference available. false false 1 2 false UnKnown UnKnown UnKnown false true
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