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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2012
Dec. 31, 2011
Current Assets:    
Cash and cash equivalents $ 80,132 $ 77,128
Accounts and notes receivable-trade, net 442,412 427,709
Inventories, net 402,940 361,762
Prepaid expenses and other current assets 185,612 146,304
Total Current Assets 1,111,096 1,012,903
Property, plant and equipment, net 614,705 591,445
Identifiable intangible assets, net 830,642 791,100
Goodwill, net 2,210,953 2,190,063
Other noncurrent assets, net 204,901 169,887
Total Assets 4,972,297 4,755,398
Current Liabilities:    
Accounts payable 165,290 149,117
Accrued liabilities 424,336 289,201
Income taxes payable 39,191 9,054
Notes payable and current portion of long-term debt 298,963 276,701
Total Current Liabilities 927,780 724,073
Long-term debt 1,222,035 1,490,010
Deferred income taxes 232,641 249,822
Other noncurrent liabilities 340,398 407,342
Total Liabilities 2,722,854 2,871,247
Commitments and contingencies      
Equity:    
Preferred stock, $.01 par value; .25 million shares authorized; no shares issued 0 0
Common stock, $.01 par value; 200.0 million shares authorized; 162.8 million shares issued at December 31, 2011 and 2010, respectively 1,628 1,628
Capital in excess of par value 246,548 229,687
Retained earnings 2,818,461 2,535,709
Accumulated other comprehensive income (144,200) (190,970)
Treasury stock, at cost, 20.5 million shares at December 31, 2012 and 21.1 million shares at December 31, 2011 (713,739) (727,977)
Total DENTSPLY International Equity 2,208,698 1,848,077
Noncontrolling Interests 40,745 36,074
Total Equity 2,249,443 1,884,151
Total Liabilities and Equity $ 4,972,297 $ 4,755,398