XML 36 R47.htm IDEA: XBRL DOCUMENT v3.2.0.727
SEGMENT INFORMATION Net Sales, Excluding Precious Metal Content (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Revenue, Major Customer [Line Items]        
Net Sales, excluding precious metal content $ 674,698 $ 730,898 $ 1,306,245 $ 1,420,081
Precious metal content of sales 23,308 34,327 48,081 75,258
Net Sales, including precious metal content 698,006 765,225 1,354,326 1,495,339
Operating Segments | Dental Consumables, Endodontic and Dental Laboratory Businesses        
Revenue, Major Customer [Line Items]        
Net Sales, excluding precious metal content 301,299 319,978 593,390 625,050
Net Sales, including precious metal content 317,376 346,264 627,693 685,545
Operating Segments | Healthcare, Orthodontic and Implant Businesses        
Revenue, Major Customer [Line Items]        
Net Sales, excluding precious metal content 252,665 279,478 488,476 543,681
Net Sales, including precious metal content 252,845 279,696 488,838 544,107
Operating Segments | Select Developed and Emerging Markets Businesses        
Revenue, Major Customer [Line Items]        
Net Sales, excluding precious metal content 120,734 131,442 224,379 251,350
Net Sales, including precious metal content $ 127,785 $ 139,265 $ 237,795 $ 265,687