RESTRUCTURING AND OTHER COSTS (Tables)

6 Months Ended

Jun. 30, 2012

Notes to Financial Statements [Abstract]

Restructuring Accruals

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

Cumulative Amounts for the Provisions and Adjustments and Amounts Applied for All the Plans by Segment

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