RESTRUCTURING AND OTHER COSTS (Tables)

6 Months Ended

Jun. 30, 2011

Restructuring Accruals

At June 30, 2011, the Company’s restructuring accruals were as follows:

	Severance
	2009 and
(in thousands)	Prior Plans			2010 Plans			2011 Plans		Total
Balance at December 31, 2010	$	2,878		$	5,260			-	$	8,138
Provisions and adjustments		(156	)		(646	)		1,392		590
Amounts applied		(759	)		(1,446	)		-		(2,205	)
Balance at June 30, 2011	$	1,963		$	3,168			1,392	$	6,523

	Lease/Contract Terminations
	2009 and
(in thousands)	Prior Plans			2010 Plans			Total
Balance at December 31, 2010	$	996			-		$	996
Provisions and adjustments		1			(113	)		(112	)
Amounts applied		(261	)		113			(148	)
Balance at June 30, 2011	$	736			-		$	736
	Other Restructuring Costs
	2009 and
(in thousands)	Prior Plans			2010 Plans			Total
Balance at December 31, 2010	$	57		$	-		$	57
Provisions and adjustments		154			71			225
Amounts applied		(154	)		(71	)		(225	)
Balance at June 30, 2011	$	57		$	-		$	57

Changes in the Restructuring Accruals by Segment

The following table provides the year-to-date changes in the restructuring accruals by segment:

	December 31,		Provisions and			Amounts			June 30,
(in thousands)	2010		Adjustments			Applied			2011
United States, Germany and Certain Other European Regions Consumable Businesses	$	1,031	$	-		$	(261	)	$	770
France, U.K., Italy and Certain Other European Countries, CIS, Middle East, Africa, Pacific Rim Businesses		193		(45	)		(152	)		(4	)
Canada/Latin America/Endodontics/Orthodontics		400		1,392			(62	)		1,730
Dental Laboratory Business/Implants/Non-Dental		7,567		(644	)		(2,103	)		4,820
	$	9,191	$	703		$	(2,578	)	$	7,316