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RESTRUCTURING AND OTHER COSTS (Tables)
 12 Months Ended
Dec. 31, 2012
Restructuring Accruals
At December 31, 2012, the Company’s restructuring accruals were as follows:
 
Severances
(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
—

 
556

 
15,540

 
16,096

Amounts applied
(1,511
)
 
(1,392
)
 
(4,143
)
 
(7,046
)
Change in estimates
(720
)
 
(99
)
 
—

 
(819
)
Balance at December 31, 2012
$
1,149

 
$
346

 
$
11,397

 
$
12,892

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

 
$
—

 
$
1,011

Provisions and adjustments
—

 
1,392

 
1,392

Amounts applied
(219
)
 
(710
)
 
(929
)
Balance at December 31, 2012
$
792

 
$
682

 
$
1,474


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

 
$
—

 
$
34

Provisions and adjustments
—

 
1,222

 
1,222

Amounts applied
(34
)
 
(1,136
)
 
(1,170
)
Balance at December 31, 2012
$
—

 
$
86

 
$
86
Cumulative Amounts for the Provisions and Adjustments and Amounts Applied for All the Plans by Segment
The following table provides the cumulative amounts for the provisions and adjustments and amounts applied for all the plans by segment:
(in thousands)
December 31, 2011
 
Provisions and
 Adjustments
 
Amounts
Applied
 
Change in Estimates
 
December 31, 2012
 
 
 
 
 
 
 
 
 
 
Dental Consumable and Laboratory Businesses
$
3,601

 
$
8,302

 
$
(2,410
)
 
$
(360
)
 
$
9,133

Orthodontics/Canada/Mexico/Japan
240

 
1,394

 
(1,260
)
 
(14
)
 
360

Select Distribution Businesses
—

 
264

 
(42
)
 
—

 
222

Implants/Endodontics/Healthcare/Pacific Rim
1,865

 
8,750

 
(5,396
)
 
(482
)
 
4,737

 
 
 
 
 
 
 
 
 
 
Total
$
5,706

 
$
18,710

 
$
(9,108
)
 
$
(856
)
 
$
14,452