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RESTRUCTURING AND OTHER COSTS
 6 Months Ended
Jun. 30, 2012
Notes to Financial Statements [Abstract]  
RESTRUCTURING AND OTHER COSTS
RESTRUCTURING AND OTHER COSTS

Restructuring Costs

During the three and six months ended June 30, 2012, the Company recorded restructuring costs of $2.1 million and $3.5 million, respectively.  These costs primarily related to employee severance.  During the three and six months ended June 30, 2011, the Company recorded restructuring costs of $0.7 million, related to employee severance costs.  These costs are recorded in “Restructuring and other costs” in the consolidated statements of operations and the associated liabilities are recorded in "Accrued liabilities" in the consolidated balance sheets.

During 2012, the Company initiated several restructuring plans primarily related to the integration, reorganization and closure or consolidation of certain production and selling facilities in order to better leverage the Company’s resources by minimizing costs and obtaining operational efficiencies.

At June 30, 2012, the Company’s restructuring accruals were as follows:
 
Severance
(in thousands)
2010 and
Prior Plans
 
2011 Plans
 
2012 Plans
 
Total
 
 
 
 
 
 
 
 
Balance at December 31, 2011
$
3,380

 
$
1,281

 
$
—

 
$
4,661

Provisions and adjustments
—

 
546

 
2,383

 
2,929

Amounts applied
(689
)
 
(452
)
 
(929
)
 
(2,070
)
Balance at June 30, 2012
$
2,691

 
$
1,375

 
$
1,454

 
$
5,520

 
 
Lease/Contract Terminations
(in thousands)
2010 and
Prior Plans
 
2012 Plans
 
Total
 
 
 
 
 
 
Balance at December 31, 2011
$
1,011

 
$
—

 
$
1,011

Provisions and adjustments
—

 
254

 
254

Amounts applied
(147
)
 
(27
)
 
(174
)
Balance at June 30, 2012
$
864

 
$
227

 
$
1,091


 
Other Restructuring Costs
(in thousands)
2010 and
Prior Plans
 
2012 Plans
 
Total
 
 
 
 
 
 
Balance at December 31, 2011
$
34

 
$
—

 
$
34

Provisions and adjustments
—

 
276

 
276

Amounts applied
—

 
(123
)
 
(123
)
Balance at June 30, 2012
$
34

 
$
153

 
$
187



The following table provides the year-to-date changes in the restructuring accruals by segment:
(in thousands)
December 31,
2011
 
Provisions and
Adjustments
 
Amounts
Applied
 
June 30, 2012
 
 
 
 
 
 
 
 
Dental Consumable and Laboratory Businesses
$
3,601

 
$
628

 
$
(1,006
)
 
$
3,223

Orthodontics/Canada/Mexico/Japan
240

 
826

 
(282
)
 
784

Implants/Endodontics/Healthcare/Pacific Rim
1,865

 
2,005

 
(1,079
)
 
2,791

 
$
5,706

 
$
3,459

 
$
(2,367
)
 
$
6,798