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CONSOLIDATED STATEMENTS OF EQUITY AND COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total DENTSPLY International Equity
Noncontrolling Interests
Beginning Balance at Dec. 31, 2009 $ 1,906,958 $ 1,628 $ 195,495 $ 2,083,459 $ 83,542 $ (532,019) $ 1,832,105 $ 74,853
Common Stock, Dividends, Per Share, Cash Paid $ 0.200              
Comprehensive Income:                
Net income 267,335     265,708     265,708 1,627
Other Comprehensive Income (Loss), Net of Tax (63,978)       (59,386)   (59,386) (4,592)
Exercise of stock options 30,189   (10,107)     40,296 30,189  
Tax benefit from stock options exercised 4,663   4,663       4,663  
Share based compensation expense 18,803   18,803       18,803  
Funding of Employee Stock Option Plan 1,340   208     1,132 1,340  
Treasury shares purchased (223,993)         (223,993) (223,993)  
Dividends from noncontrolling interests (1,362)             (1,362)
RSU distributions (1,379)   (4,313)     2,934 (1,379)  
RSU dividends     153 (153)        
Cash dividends ($0.220 in 2012,$0.205 in 2011 and $0.200 in 2010 per share) (28,664)     (28,664)     (28,664)  
Ending Balance at Dec. 31, 2010 1,909,912 1,628 204,902 2,320,350 24,156 (711,650) 1,839,386 70,526
Common Stock, Dividends, Per Share, Cash Paid $ 0.205              
Comprehensive Income:                
Net income 247,446     244,520     244,520 2,926
Other Comprehensive Income (Loss), Net of Tax (213,460)       (213,264)   (213,264) (196)
Acquisition of noncontrolling interest (16,088)   22,782   (1,862)   20,920 (37,008)
Exercise of stock options 42,275   (14,677)     56,952 42,275  
Tax benefit from stock options exercised 1,039   1,039       1,039  
Share based compensation expense 20,947   20,947       20,947  
Funding of Employee Stock Option Plan 2,974   379     2,595 2,974  
Treasury shares purchased (79,500)         (79,500) (79,500)  
Dividends from noncontrolling interests (174)             (174)
RSU distributions (2,246)   (5,872)     3,626 (2,246)  
RSU dividends 0   187 (187)   0 0  
Cash dividends ($0.220 in 2012,$0.205 in 2011 and $0.200 in 2010 per share) (28,974)     (28,974)     (28,974)  
Ending Balance at Dec. 31, 2011 1,884,151 1,628 229,687 2,535,709 (190,970) (727,977) 1,848,077 36,074
Common Stock, Dividends, Per Share, Cash Paid $ 0.220              
Comprehensive Income:                
Net income 318,489     314,213     314,213 4,276
Other Comprehensive Income (Loss), Net of Tax 47,165       46,770   46,770 395
Exercise of stock options 34,183   (10,482)     44,665 34,183  
Tax benefit from stock options exercised 13,009   13,009       13,009  
Share based compensation expense 22,187   22,187       22,187  
Funding of Employee Stock Option Plan 3,641   370     3,271 3,641  
Treasury shares purchased (38,837)         (38,837) (38,837)  
RSU distributions (3,314)   (8,453)     5,139 (3,314)  
RSU dividends 0   230 (230)   0 0  
Cash dividends ($0.220 in 2012,$0.205 in 2011 and $0.200 in 2010 per share) (31,231)     (31,231)     (31,231)  
Ending Balance at Dec. 31, 2012 $ 2,249,443 $ 1,628 $ 246,548 $ 2,818,461 $ (144,200) $ (713,739) $ 2,208,698 $ 40,745