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CONSOLIDATED BALANCE SHEETS (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2014
Dec. 31, 2013
Current Assets:    
Cash and cash equivalents $ 55,823 $ 74,954
Accounts and notes receivable-trade, net 496,221 472,802
Inventories, net 455,074 438,559
Prepaid expenses and other current assets 195,205 157,487
Total Current Assets 1,202,323 1,143,802
Property, plant and equipment, net 642,318 637,172
Identifiable intangible assets, net 785,997 795,323
Goodwill, net 2,286,715 2,281,596
Other noncurrent assets, net 172,080 220,154
Total Assets 5,089,433 5,078,047
Current Liabilities:    
Accounts payable 141,591 132,789
Accrued liabilities 398,881 339,308
Income taxes payable 23,829 14,446
Notes payable and current portion of long-term debt 403,145 309,862
Total Current Liabilities 967,446 796,405
Long-term debt 1,065,463 1,166,178
Deferred income taxes 236,269 238,394
Other noncurrent liabilities 295,657 299,096
Total Liabilities 2,564,835 2,500,073
Commitments and contingencies      
Equity:    
Preferred stock, $.01 par value; .25 million shares authorized; no shares issued 0 0
Common stock, $.01 par value; 200.0 million shares authorized; 162.8 million shares issued at March 31, 2014 and December 31, 2013 1,628 1,628
Capital in excess of par value 211,467 255,272
Retained earnings 3,159,123 3,095,721
Accumulated other comprehensive loss (75,665) (69,062)
Treasury stock, at cost, 21.0 million and 20.5 million shares at March 31, 2014 and December 31, 2013, respectively (773,520) (748,506)
Total DENTSPLY International Equity 2,523,033 2,535,053
Noncontrolling Interests 1,565 42,921
Total Equity 2,524,598 2,577,974
Total Liabilities and Equity $ 5,089,433 $ 5,078,047