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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2012
Mar. 31, 2011
Net income $ 54,228 $ 69,463
Other comprehensive income (loss), net of tax:    
Foreign currency translation adjustments 133,471 90,716
Net loss on derivative financial instruments (32,132) (27,012)
Net unrealized holding gain on available-for-sale securities 23,000 4,202
Pension liability adjustments (60) (533)
Total other comprehensive income (loss) 124,279 67,373
Total comprehensive income 178,507 136,836
Less: Comprehensive income attributable to noncontrolling interests 2,284 3,643
Comprehensive income attributable to DENTSPLY International $ 176,223 $ 133,193