RESTRUCTURING AND OTHER COSTS (Tables)

6 Months Ended

Jun. 30, 2015

Restructuring and Related Activities [Abstract]

Restructuring Accruals

At June 30, 2015, the Company’s restructuring accruals were as follows:

	Severance
(in thousands)	2013 and Prior Plans			2014 Plans			2015 Plans			Total
Balance at December 31, 2014	$	951		$	5,062		$	—		$	6,013
Provisions	81			431			40,958			41,470
Amounts applied	(635		)	(3,084		)	(3,542		)	(7,261		)
Change in estimates	(76		)	(74		)	(547		)	(697		)
Balance at June 30, 2015	$	321		$	2,335		$	36,869		$	39,525

	Lease/Contract Terminations
(in thousands)	2013 and Prior Plans			2014 Plans			2015 Plans		Total
Balance at December 31, 2014	$	535		$	1,636		$	—	$	2,171
Provisions	—			12			270		282
Amounts applied	(105		)	(384		)	—		(489		)
Change in estimates	—			(10		)	—		(10		)
Balance at June 30, 2015	$	430		$	1,254		$	270	$	1,954

	Other Restructuring Costs
(in thousands)	2013 and Prior Plans			2014 Plans			2015 Plans			Total
Balance at December 31, 2014	$	25		$	1,049		$	—		$	1,074
Provisions	2			168			577			747
Amounts applied	(2		)	(799		)	(227		)	(1,028		)
Change in estimate	—			28			—			28
Balance at June 30, 2015	$	25		$	446		$	350		$	821

Cumulative Amounts for the Provisions and Adjustments and Amounts Applied for All the Plans by Segment

The following table provides the year-to-date changes in the restructuring accruals by segment:

(in thousands)	December 31, 2014		Provisions		Amounts Applied			Change in Estimates			June 30, 2015
Dental Consumables, Endodontic and Dental Laboratory Businesses	$	5,272	$	31,522	$	(3,941	)	$	—		$	32,853
Healthcare, Orthodontic and Implant Businesses	3,828		7,517		(4,558		)	(679		)	6,108
Select Developed and Emerging Markets Businesses	91		1,719		(177		)	—			1,633
All Other	67		1,741		(102		)	—			1,706
Total	$	9,258	$	42,499	$	(8,778	)	$	(679	)	$	42,300