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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Jun. 30, 2012
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax $ 540 $ 1,726 $ 3,316 $ 1,666
Net income 88,691 82,040 161,264 136,269
Other comprehensive income (loss), net of tax:        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 5,886 (178,746) (88,256) (45,275)
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (13,362) 47,089 14,756 14,957
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (16,629) (7,954) (8,989) 15,046
Other Comprehensive Income (Loss), Net of Tax (23,565) (137,885) (79,173) (13,606)
Total comprehensive (loss) income 65,126 (55,845) 82,091 122,663
Less: Comprehensive (loss) income attributable to noncontrolling interests 2,019 (928) 2,200 1,356
Comprehensive (loss) income attributable to DENTSPLY International $ 63,107 $ (54,917) $ 79,891 $ 121,307