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GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2013
Changes In Goodwill Table Text Block

Impairments of identifiable definite-lived and indefinite-lived intangible assets for the years ended December 31, 2013, 2012 and 2011 were $2.0 million, $5.2 million and $1.5 million, respectively, and are included in “Restructuring and other costs” on the Consolidated Statements of Operations.

Reconciliation of Changes in the Company's Goodwill
(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

Acquisition activity
42,998

 

 

 
9,901

 
52,899

Business unit transfers
(111,766
)
 
(4,365
)
 
(29,510
)
 
145,641

 

Additional consideration for post closing adjustments

 

 

 
610

 
610

Effect of exchange rate changes
1,844

 
(2,531
)
 
3,571

 
14,250

 
17,134

Balance, at December 31, 2013
$
421,282

 
$
95,169

 
$
66,534

 
$
1,698,611

 
$
2,281,596

Identifiable Definite-Lived Intangible Assets
Identifiable definite-lived and indefinite-lived intangible assets consist of the following:
 
December 31, 2013
 
December 31, 2012
(in thousands) 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
 
 
 
 
 
 
 
 
 
 
 
Patents
$
181,847

 
$
(91,736
)
 
$
90,111

 
$
179,512

 
$
(81,390
)
 
$
98,122

Trademarks
85,922

 
(35,994
)
 
49,928

 
83,073

 
(33,129
)
 
49,944

Licensing agreements
31,950

 
(20,992
)
 
10,958

 
30,695

 
(18,966
)
 
11,729

Customer relationships
497,108

 
(82,381
)
 
414,727

 
491,859

 
(50,632
)
 
441,227

Total definite-lived
$
796,827

 
$
(231,103
)
 
$
565,724

 
$
785,139

 
$
(184,117
)
 
$
601,022

 
 
 
 
 
 
 
 
 
 
 
 
Trademarks and In-process R&D
$
229,599

 
$

 
$
229,599

 
$
229,620

 
$

 
$
229,620

 
 
 
 
 
 
 
 
 
 
 
 
Total identifiable intangible assets
$
1,026,426

 
$
(231,103
)
 
$
795,323

 
$
1,014,759

 
$
(184,117
)
 
$
830,642