XML 27 R50.htm IDEA: XBRL DOCUMENT v2.4.0.8
SEGMENT INFORMATION Assets (Details) (USD $)
In Thousands, unless otherwise specified
Jun. 30, 2014
Dec. 31, 2013
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets $ 5,072,373 $ 5,078,047
Operating Segments [Member] | Dental Consumables and Certain International Businesses [Member]
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 706,509 683,965
Operating Segments [Member] | Dental Specialty and Laboratory Businesses [Member]
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 3,346,528 3,364,190
Operating Segments [Member] | Healthcare and Emerging Markets Businesses [Member]
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets 932,438 925,742
Operating Segments [Member] | All Other
   
Segment Reporting, Asset Reconciling Item [Line Items]    
Assets $ 86,898 [1] $ 104,150 [1]
[1] (e) Includes the assets of Corporate headquarters, inter-segment eliminations and one distribution warehouse not managed by named segments.