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CONSOLIDATED STATEMENTS OF SHAREHOLDERS' EQUITY (USD $)
In Thousands, except Share data
Total
Common share capital
Additional paid-in capital
Treasury Stock
Excess of purchase price over predecessor basis
Retained earnings
Accumulated other comprehensive income
Total Sirona Dental Systems, Inc. Sjareholders
Noncontrolling Interests
Balance at Sep. 30, 2010 $ 807,633 $ 553 $ 652,698 $ (284) $ (49,103) $ 181,846 $ 19,701 $ 805,411 $ 2,222
Balance, shares at Sep. 30, 2010   55,305,581              
Issuance of common stock upon exercise of options 11,148 10 11,138         11,148  
Issuance of common stock upon exercise of options, shares 950,628 959,116              
Purchase of treasury stock (at cost) (19,465)     (19,465)       (19,465)  
Purchase of treasury stock (at cost), shares   (449,374)              
Stock compensation 7,604   7,604         7,604  
Tax benefit of stock options exercised and net effect of vesting of RSUs/PSUs 7,552   7,552         7,552  
One-time non-cash compensation charge (payment by shareholder - Note 24) 6,625   6,625         6,625  
Dividend distribution to noncontrolling interest (487)               (487)
Comprehensive Income 115,310         121,793 (8,392) 113,401 1,909
Balance at Sep. 30, 2011 935,920 563 685,617 (19,749) (49,103) 303,639 11,309 932,276 3,644
Balance, shares at Sep. 30, 2011   55,815,323              
Issuance of common stock upon exercise of options 3,935 3 3,932         3,935  
Issuance of common stock upon exercise of options, shares 254,860 305,625              
Purchase of treasury stock (at cost) (49,309)     (49,309)       (49,309)  
Purchase of treasury stock (at cost), shares   (1,069,275)              
Stock compensation 8,623   8,623         8,623  
Tax benefit of stock options exercised and net effect of vesting of RSUs/PSUs 367   367         367  
Purchase of shares from noncontrolling interest     740           (740)
One-time non-cash compensation charge (payment by shareholder - Note 24) 0                
Dividend distribution to noncontrolling interest (1,689)               (1,689)
Comprehensive Income 94,528         133,832 (41,106) 92,726 1,802
Balance at Sep. 30, 2012 992,375 566 699,279 (69,058) (49,103) 437,471 (29,797) 989,358 3,017
Balance, shares at Sep. 30, 2012 55,051,673 55,051,673              
Issuance of common stock upon exercise of options 7,932 6 7,926         7,932  
Issuance of common stock upon exercise of options, shares 512,221 615,570              
Purchase of treasury stock (at cost) (42,897)     (42,897)       (42,897)  
Purchase of treasury stock (at cost), shares   (667,807)              
Stock compensation 12,813   12,813         12,813  
Tax benefit of stock options exercised and net effect of vesting of RSUs/PSUs 3,854   3,854         3,854  
Purchase of shares from noncontrolling interest (1,386)   (584)         (584) (802)
One-time non-cash compensation charge (payment by shareholder - Note 24) 0                
Dividend distribution to noncontrolling interest (1,435)               (1,435)
Comprehensive Income 186,788         146,745 38,404 185,149 1,639
Balance at Sep. 30, 2013 $ 1,158,044 $ 572 $ 723,288 $ (111,955) $ (49,103) $ 584,216 $ 8,607 $ 1,155,625 $ 2,419
Balance, shares at Sep. 30, 2013 54,999,436 54,999,436