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CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY (USD $)
In Thousands, unless otherwise specified
Total
Common Stock
Capital in Excess of Par Value
Retained Earnings
Accumulated Other Comprehensive Income (Loss)
Treasury Stock
Total DENTSPLY International Equity
Noncontrolling Interests
Beginning Balance at Dec. 31, 2010 $ 1,909,912 $ 1,628 $ 204,902 $ 2,320,350 $ 24,156 $ (711,650) $ 1,839,386 $ 70,526
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 69,463     69,084     69,084 379
Other comprehensive income 67,373       64,109   64,109 3,264
Acquisition of noncontrolling interest (15,545)   21,463       21,463 (37,008)
Exercise of stock options 22,172   (6,450)     28,622 22,172  
Tax benefit from stock options exercised 4,371   4,371       4,371  
Share based compensation expense 4,668   4,668       4,668  
Funding of Employee Stock Ownership Plan 2,974   379     2,595 2,974  
Treasury shares purchased (73,679)         (73,679) (73,679)  
RSU distributions (2,157)   (5,630)     3,473 (2,157)  
RSU dividends     45 (45)        
Cash dividends ($0.055 in 2012, $0.05 in 2011 per share) (7,053)     (7,053)     (7,053)  
Ending Balance at Mar. 31, 2011 1,982,499 1,628 223,748 2,382,336 88,265 (750,639) 1,945,338 37,161
Beginning Balance at Dec. 31, 2011 1,884,151 1,628 229,687 2,535,709 (190,970) (727,977) 1,848,077 36,074
Increase (Decrease) in Stockholders' Equity [Roll Forward]                
Net income 54,228     53,284     53,284 944
Other comprehensive income 124,279       122,939   122,939 1,340
Exercise of stock options 14,482   (5,227)     19,709 14,482  
Tax benefit from stock options exercised 3,879   3,879       3,879  
Share based compensation expense 4,222   4,222       4,222  
Funding of Employee Stock Ownership Plan 3,642   370     3,272 3,642  
Treasury shares purchased (30,869)         (30,869) (30,869)  
RSU distributions (3,237)   (8,147)     4,910 (3,237)  
RSU dividends     57 (57)        
Cash dividends ($0.055 in 2012, $0.05 in 2011 per share) (7,802)     (7,802)     (7,802)  
Ending Balance at Mar. 31, 2012 $ 2,046,975 $ 1,628 $ 224,841 $ 2,581,134 $ (68,031) $ (730,955) $ 2,008,617 $ 38,358