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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2013
Sep. 30, 2012
Sep. 30, 2013
Sep. 30, 2012
Net income $ 80,866 $ 54,292 $ 242,129 $ 190,561
Other comprehensive income (loss), net of tax:        
Other Comprehensive Income (Loss), Foreign Currency Transaction and Translation Adjustment, Net of Tax 140,374 104,168 52,118 58,893
Other Comprehensive Income (Loss), Unrealized Gain (Loss) on Derivatives Arising During Period, Net of Tax (31,997) (11,214) (17,241) 3,743
Other Comprehensive Income (Loss), Available-for-sale Securities Adjustment, Net of Tax (1,916) 15,373 (10,905) 30,419
Other Comprehensive Income (Loss), Pension and Other Postretirement Benefit Plans, Adjustment, Net of Tax (1,692) 44 1,624 1,710
Other Comprehensive Income (Loss), Net of Tax 104,769 108,371 25,596 94,765
Total comprehensive (loss) income 185,635 162,663 267,725 285,326
Less: Comprehensive (loss) income attributable to noncontrolling interests 2,666 1,366 4,866 2,722
Comprehensive (loss) income attributable to DENTSPLY International $ 182,969 $ 161,297 $ 262,859 $ 282,604