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GOODWILL AND INTANGIBLE ASSETS (Tables)
 6 Months Ended
Jun. 30, 2013
Notes to Financial Statements [Abstract]  
Changes In Goodwill Table Text Block
A reconciliation of changes in the Company’s goodwill is as follows:
(in thousands)
Dental Consumable and Laboratory Businesses
 
Orthodontics/Canada/Mexico/Japan
 
Select Distribution Businesses
 
Implants/Endodontics/Healthcare/Pacific Rim
 
Total
 
 
 
 
 
 
 
 
 
 
Balance at December 31, 2012
$
488,206

 
$
102,065

 
$
92,473

 
$
1,528,209

 
$
2,210,953

Business unit transfer (a)
—

 
(4,364
)
 
(13,770
)
 
18,134

 
—

Effects of exchange rate changes
(2,773
)
 
(3,568
)
 
(970
)
 
(45,113
)
 
(52,424
)
Balance at June 30, 2013
$
485,433

 
$
94,133

 
$
77,733

 
$
1,501,230

 
$
2,158,529
Reconciliation of Changes in the Company's Goodwill
Identifiable definite-lived and indefinite-lived intangible assets consist of the following:
 
June 30, 2013
 
December 31, 2012
(in thousands) 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
 
 
 
 
 
 
 
 
 
 
 
Patents
$
178,253

 
$
(85,481
)
 
$
92,772

 
$
179,512

 
$
(81,390
)
 
$
98,122

Trademarks
81,372

 
(34,859
)
 
46,513

 
83,073

 
(33,129
)
 
49,944

Licensing agreements
31,423

 
(19,801
)
 
11,622

 
30,695

 
(18,966
)
 
11,729

Customer relationships
477,507

 
(64,650
)
 
412,857

 
491,859

 
(50,632
)
 
441,227

Total definite-lived
$
768,555

 
$
(204,791
)
 
$
563,764

 
$
785,139

 
$
(184,117
)
 
$
601,022

 
 
 
 
 
 
 
 
 
 
 
 
Trademarks and In-process R&D
$
222,903

 
$
—

 
$
222,903

 
$
229,620

 
$
—

 
$
229,620

 
 
 
 
 
 
 
 
 
 
 
 
Total identifiable intangible assets
$
991,458

 
$
(204,791
)
 
$
786,667

 
$
1,014,759

 
$
(184,117
)
 
$
830,642