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RESTRUCTURING AND OTHER COSTS (Tables)
 12 Months Ended
Dec. 31, 2013
Restructuring Accruals
At December 31, 2013, the Company’s restructuring accruals were as follows:
 
Severances
(in thousands)
2011 and
Prior Plans
 
2012 Plans
 
2013 Plans
 
Total
 
 
 
 
 
 
 
 
Balance at December 31, 2012
$
1,495

 
$
11,412

 
$
—

 
$
12,907

Provisions and adjustments
—

 
1,314

 
8,615

 
9,929

Amounts applied
(1,069
)
 
(9,832
)
 
(2,615
)
 
(13,516
)
Change in estimates
(24
)
 
(2,014
)
 
(236
)
 
(2,274
)
Balance at December 31, 2013
$
402

 
$
880

 
$
5,764

 
$
7,046


 
Lease/Contract Terminations
(in thousands)
2011 and
Prior Plans
 
2012 Plans
 
2013 Plans
 
Total
 
 
 
 
 
 
 
 
Balance at December 31, 2012
$
792

 
$
682

 
$
—

 
$
1,474

Provisions and adjustments
—

 
77

 
1,999

 
2,076

Amounts applied
(136
)
 
(626
)
 
(1,887
)
 
(2,649
)
Change in estimates
$
—

 
(41
)
 
(14
)
 
(55
)
Balance at December 31, 2013
$
656

 
$
92

 
$
98

 
$
846


 
Other Restructuring Costs
(in thousands)
2012 Plans
 
2013 Plans
 
Total
 
 
 
 
 
 
Balance at December 31, 2012
$
94

 
$
—

 
$
94

Provisions and adjustments
957

 
1,383

 
2,340

Amounts applied
(994
)
 
(716
)
 
(1,710
)
Change in estimates
1

 
(9
)
 
(8
)
Balance at December 31, 2013
$
58

 
$
658

 
$
716
Cumulative Amounts for the Provisions and Adjustments and Amounts Applied for All the Plans by Segment
The following table provides the cumulative amounts for the provisions and adjustments and amounts applied for all the plans by segment:
(in thousands)
December 31, 2012
 
Provisions and
 Adjustments
 
Amounts
Applied
 
Change in Estimates
 
December 31, 2013
 
 
 
 
 
 
 
 
 
 
Dental Consumable and Laboratory Businesses
$
9,132

 
$
1,236

 
$
(7,635
)
 
$
(1,390
)
 
$
1,343

Orthodontics/Canada/Mexico/Japan
361

 
164

 
(415
)
 
(4
)
 
106

Select Distribution Businesses
222

 
383

 
(266
)
 
—

 
339

Implants/Endodontics/Healthcare/Pacific Rim
4,760

 
11,869

 
(9,242
)
 
(943
)
 
6,444

All Other
—

 
693

 
(317
)
 
—

 
376

Total
$
14,475

 
$
14,345

 
$
(17,875
)
 
$
(2,337
)
 
$
8,608