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BUSINESS ACQUISITIONS AND INVESTMENTS IN AFFILIATES (Tables)
12 Months Ended
Dec. 31, 2012
Notes to Financial Statements [Abstract]  
Preliminary Fair Values Of Assets Acquired And Liabilities Assumed Related To Acquisition
(in thousands)
 
 
 
Inventory
$
84,659

Other current assets
140,546

Property, plant, and equipment
178,495

Identifiable intangible assets
844,100

Goodwill
952,108

Other long-term assets
15,969

  Total assets
2,215,877

Current liabilities
107,243

Long-term liabilities
313,594

  Total liabilities
420,837

Net assets
$
1,795,040

Intangible Assets Acquired
Intangible assets acquired consist of the following:
(in thousands, except for useful life)
 
 
Useful Life
 
Amount
 
(in years)
 
 
 
 
Customer relationships
$
494,700

 
15 - 18
Developed technology and patents
116,500

 
10
Trade names and Trademarks
229,100

 
Indefinite
In-process R&D
3,800

 
     Total
$
844,100

 
 
Pro forma Unaudited Financial Information
The following unaudited pro forma financial information reflects the consolidated results of operations of the Company had the Astra Tech acquisition occurred on January 1, 2010. These amounts were calculated after conversion to US GAAP, applying the Company's accounting policies and adjusting Astra Tech's results to reflect the additional depreciation and amortization that would have been charged assuming the fair value adjustments to property, plant and equipment, inventory and intangible assets had been applied from January 1, 2010, together with the consequential tax effects at the statutory rate. These adjustments also reflect the additional interest expense incurred on the debt to finance the acquisition.
        
(in thousands, except per share data)
Year Ended December 31,
 
2011
 
2010
 
 
 
 
Net Sales
$
2,918,347

 
$
2,755,300

Net income attributable to DENTSPLY
250,363

 
274,962

Diluted earnings per common share
$
1.74

 
$
1.88