$XRAY
DENTSPLY SIRONA Inc. Stock $xray

$xray Overview Financials Valuation SEC Filings Company Website

2015 Q1 Form 10-Q Financial Statement

#000081847915000015 Filed on May 06, 2015

Income Statement

Concept	2015 Q1	2014 Q1
Revenue	$0.00	$730.1M
YoY Change	-100.0%	-0.27%
Cost Of Revenue	$282.9M	$335.9M
YoY Change	-15.78%	-2.32%
Gross Profit	$373.4M	$394.2M
YoY Change	-5.28%	1.55%
Gross Profit Margin		53.99%
Selling, General & Admin	$270.3M	$287.8M
YoY Change	-6.09%	-1.99%
% of Gross Profit	72.39%	73.02%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$19.30M	$21.37M
YoY Change	-9.69%	4.67%
% of Gross Profit	5.17%	5.42%
Operating Expenses	$270.3M	$287.8M
YoY Change	-6.09%	-1.99%
Operating Profit	$97.70M	$105.6M
YoY Change	-7.48%	12.51%
Interest Expense	$10.70M	$10.96M
YoY Change	-2.33%	-28.03%
% of Operating Profit	10.95%	10.37%
Other Income/Expense, Net	-$500.0K	-$388.0K
YoY Change	28.87%	-86.7%
Pretax Income	$87.20M	$95.66M
YoY Change	-8.85%	22.81%
Income Tax	$18.90M	$22.45M
% Of Pretax Income	21.67%	23.47%
Net Earnings	$64.00M	$72.90M
YoY Change	-12.21%	1.69%
Net Earnings / Revenue		9.98%
Basic Earnings Per Share	$0.46	$0.51
Diluted Earnings Per Share	$0.45	$0.50
COMMON SHARES
Basic Shares Outstanding	140.3M shares	142.1M shares
Diluted Shares Outstanding	142.8M shares	144.5M shares

Balance Sheet

Concept	2015 Q1	2014 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$101.0M	$56.00M
YoY Change	80.36%	0.0%
Cash & Equivalents	$100.6M	$55.82M
Short-Term Investments
Other Short-Term Assets	$309.0M	$195.0M
YoY Change	58.46%	-10.96%
Inventory	$380.1M	$455.1M
Prepaid Expenses
Receivables	$410.0M	$496.0M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$1.200B	$1.202B
YoY Change	-0.19%	3.6%
LONG-TERM ASSETS
Property, Plant & Equipment	$556.8M	$642.3M
YoY Change	-13.32%	5.5%
Goodwill	$1.953B	$2.287B
YoY Change	-14.58%	5.51%
Intangibles	$613.5M	$786.0M
YoY Change	-21.95%	-2.44%
Long-Term Investments	$0.00	$0.00
YoY Change		-100.0%
Other Assets	$61.25M	$172.1M
YoY Change	-64.4%	7.64%
Total Long-Term Assets	$3.185B	$3.887B
YoY Change	-18.07%	3.89%
TOTAL ASSETS
Total Short-Term Assets	$1.200B	$1.202B
Total Long-Term Assets	$3.185B	$3.887B
Total Assets	$4.385B	$5.089B
YoY Change	-13.84%	3.82%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$134.1M	$141.6M
YoY Change	-5.3%	-4.79%
Accrued Expenses	$240.0M	$398.9M
YoY Change	-39.82%	14.82%
Deferred Revenue
YoY Change
Short-Term Debt	$248.0M	$0.00
YoY Change
Long-Term Debt Due		$403.0M
YoY Change		27.94%
Total Short-Term Liabilities	$661.8M	$967.4M
YoY Change	-31.59%	17.1%
LONG-TERM LIABILITIES
Long-Term Debt	$1.079B	$1.065B
YoY Change	1.25%	-11.78%
Other Long-Term Liabilities	$319.5M	$295.7M
YoY Change	8.05%	-20.68%
Total Long-Term Liabilities	$1.398B	$1.361B
YoY Change	2.73%	-13.88%
TOTAL LIABILITIES
Total Short-Term Liabilities	$661.8M	$967.4M
Total Long-Term Liabilities	$1.398B	$1.361B
Total Liabilities	$2.211B	$2.565B
YoY Change	-13.81%	-2.58%
SHAREHOLDERS EQUITY
Retained Earnings	$3.434B	$3.159B
YoY Change	8.72%	9.65%
Common Stock	$1.628M	$1.628M
YoY Change	0.0%	0.0%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$900.9M	$773.5M
YoY Change	16.46%	12.25%
Treasury Stock Shares	23.00M shares	21.00M shares
Shareholders Equity	$2.173B	$2.523B
YoY Change
Total Liabilities & Shareholders Equity	$4.385B	$5.089B
YoY Change	-13.84%	3.82%

Cashflow Statement

Concept	2015 Q1	2014 Q1
OPERATING ACTIVITIES
Net Income	$64.00M	$72.90M
YoY Change	-12.21%	1.69%
Depreciation, Depletion And Amortization	$19.30M	$21.37M
YoY Change	-9.69%	4.67%
Cash From Operating Activities	$65.60M	$64.57M
YoY Change	1.6%	78.92%
INVESTING ACTIVITIES
Capital Expenditures	-$16.40M	-$26.60M
YoY Change	-38.35%	9.92%
Acquisitions	$0.00	$0.00
YoY Change		-100.0%
Other Investing Activities	$7.900M	-$2.200M
YoY Change	-459.09%	-95.46%
Cash From Investing Activities	-$8.500M	-$28.84M
YoY Change	-70.53%	-60.34%
FINANCING ACTIVITIES
Cash Dividend Paid	$9.500M	$8.979M
YoY Change	5.8%	13.53%
Common Stock Issuance & Retirement, Net	$85.00M	$40.40M
YoY Change	110.42%
Debt Paid & Issued, Net	$100.1M	$75.17M
YoY Change	33.16%
Cash From Financing Activities	-$100.5M	-$55.48M
YoY Change	81.16%	-507.83%
NET CHANGE
Cash From Operating Activities	$65.60M	$64.57M
Cash From Investing Activities	-$8.500M	-$28.84M
Cash From Financing Activities	-$100.5M	-$55.48M
Net Change In Cash	-$43.40M	-$19.75M
YoY Change	119.7%	-14.24%
FREE CASH FLOW
Cash From Operating Activities	$65.60M	$64.57M
Capital Expenditures	-$16.40M	-$26.60M
Free Cash Flow	$82.00M	$91.17M
YoY Change	-10.05%	51.22%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2015Q1	dei	Amendment Flag AmendmentFlag	false
CY2015Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2015Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2015Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2015
CY2015Q1	dei	Document Period End Date DocumentPeriodEndDate	2015-03-31
CY2015Q1	dei	Document Type DocumentType	10-Q
CY2015Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000818479
CY2015Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	139815027	shares
CY2015Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2015Q1	dei	Entity Registrant Name EntityRegistrantName	DENTSPLY INTERNATIONAL INC /DE/
CY2015Q1	dei	Trading Symbol TradingSymbol	XRAY
CY2014Q4	us-gaap	Accounts Notes And Loans Receivable Net Current AccountsNotesAndLoansReceivableNetCurrent	426606000	USD
CY2015Q1	us-gaap	Accounts Notes And Loans Receivable Net Current AccountsNotesAndLoansReceivableNetCurrent	409865000	USD
CY2014Q4	us-gaap	Accounts Payable Current AccountsPayableCurrent	132611000	USD
CY2015Q1	us-gaap	Accounts Payable Current AccountsPayableCurrent	134090000	USD
CY2014Q4	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	28948000	USD
CY2015Q1	us-gaap	Accrued Income Taxes Current AccruedIncomeTaxesCurrent	40072000	USD
CY2014Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	379202000	USD
CY2015Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	240040000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	8500000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax AccumulatedOtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	39300000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-441136000	USD
CY2015Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-573567000	USD
CY2015Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	211114000	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	221669000	USD
CY2014Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	12569000	USD
CY2015Q1	us-gaap	Adjustment For Amortization AdjustmentForAmortization	10906000	USD
CY2014Q1	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	69000	USD
CY2015Q1	us-gaap	Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet	381000	USD
CY2015Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1089000	USD
CY2014Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1500000	shares
CY2014Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	5786000	USD
CY2015Q1	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	4895000	USD
CY2014Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	5393000	USD
CY2015Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4581000	USD
CY2014Q1	us-gaap	Amortization Of Financing Costs AmortizationOfFinancingCosts	1142000	USD
CY2015Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1100000	shares
CY2014Q4	us-gaap	Assets Assets	4650265000	USD
CY2015Q1	us-gaap	Assets Assets	4384830000	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	1206970000	USD
CY2015Q1	us-gaap	Assets Current AssetsCurrent	1200082000	USD
CY2014Q4	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	106509000	USD
CY2015Q1	us-gaap	Assets Fair Value Disclosure AssetsFairValueDisclosure	167865000	USD
CY2013Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	74954000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	55823000	USD
CY2014Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	151639000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	100619000	USD
CY2014Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-19131000	USD
CY2015Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-51020000	USD
CY2014Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2015Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2014Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.06625
CY2015Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.072500
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2015Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000.0	shares
CY2015Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	200000000.0	shares
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	162800000	shares
CY2015Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	162800000	shares
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	1628000	USD
CY2015Q1	us-gaap	Common Stock Value CommonStockValue	1628000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	71805000	USD
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-68470000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	114000	USD
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	540000	USD
CY2014Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	71919000	USD
CY2015Q1	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	-67930000	USD
CY2014Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	335909000	USD
CY2015Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	282952000	USD
CY2014Q4	us-gaap	Debt Current DebtCurrent	112831000	USD
CY2015Q1	us-gaap	Debt Current DebtCurrent	247631000	USD
CY2014Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-11505000	USD
CY2015Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	20172000	USD
CY2015Q1	us-gaap	Depreciation Depreciation	19311000	USD
CY2014Q4	us-gaap	Derivative Asset Not Subject To Master Netting Arrangement DerivativeAssetNotSubjectToMasterNettingArrangement	48811000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	165551000	USD
CY2015Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	150470000	USD
CY2015Q1	us-gaap	Derivative Asset Not Subject To Master Netting Arrangement DerivativeAssetNotSubjectToMasterNettingArrangement	74471000	USD
CY2014Q1	us-gaap	Depreciation Depreciation	21370000	USD
CY2014Q4	us-gaap	Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities	9138000	USD
CY2015Q1	us-gaap	Derivative Asset Securities Purchased Under Agreements To Resell Securities Borrowed Collateral Obligation To Return Securities DerivativeAssetSecuritiesPurchasedUnderAgreementsToResellSecuritiesBorrowedCollateralObligationToReturnSecurities	9080000	USD
CY2014Q4	us-gaap	Derivative Assets DerivativeAssets	48811000	USD
CY2015Q1	us-gaap	Derivative Assets DerivativeAssets	74471000	USD
CY2014Q4	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	0	USD
CY2015Q1	us-gaap	Derivative Collateral Obligation To Return Cash DerivativeCollateralObligationToReturnCash	0	USD
CY2014Q4	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	39673000	USD
CY2015Q1	us-gaap	Derivative Fair Value Of Derivative Asset Amount Offset Against Collateral DerivativeFairValueOfDerivativeAssetAmountOffsetAgainstCollateral	65391000	USD
CY2014Q4	us-gaap	Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral	1565000	USD
CY2015Q1	us-gaap	Derivative Fair Value Of Derivative Liability Amount Offset Against Collateral DerivativeFairValueOfDerivativeLiabilityAmountOffsetAgainstCollateral	414000	USD
CY2014Q4	us-gaap	Derivative Liabilities DerivativeLiabilities	10703000	USD
CY2015Q1	us-gaap	Derivative Liabilities DerivativeLiabilities	9494000	USD
CY2014Q4	us-gaap	Derivative Liability Not Subject To Master Netting Arrangement DerivativeLiabilityNotSubjectToMasterNettingArrangement	10703000	USD
CY2015Q1	us-gaap	Derivative Liability Not Subject To Master Netting Arrangement DerivativeLiabilityNotSubjectToMasterNettingArrangement	9494000	USD
CY2014Q4	us-gaap	Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities	9138000	USD
CY2015Q1	us-gaap	Derivative Liability Securities Sold Under Agreements To Resell Securities Loaned Collateral Right To Reclaim Securities DerivativeLiabilitySecuritiesSoldUnderAgreementsToResellSecuritiesLoanedCollateralRightToReclaimSecurities	9080000	USD
CY2014Q1	us-gaap	Dividends Cash DividendsCash	9394000	USD
CY2015Q1	us-gaap	Dividends Cash DividendsCash	10140000	USD
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.51
CY2015Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.46
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.50
CY2015Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.45
CY2014Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	623000	USD
CY2015Q1	us-gaap	Effect Of Exchange Rate On Cash And Cash Equivalents EffectOfExchangeRateOnCashAndCashEquivalents	-7647000	USD
CY2014Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1564000	USD
CY2015Q1	us-gaap	Employee Service Share Based Compensation Tax Benefit From Compensation Expense EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense	1547000	USD
CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	69000	USD
CY2015Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	381000	USD
CY2014Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	69000	USD
CY2015Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Operating Activities ExcessTaxBenefitFromShareBasedCompensationOperatingActivities	381000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	260088000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	260822000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	738351000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	698691000	USD
CY2014Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	478263000	USD
CY2015Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	437869000	USD
CY2014Q4	us-gaap	Goodwill Goodwill	2089339000	USD
CY2015Q1	us-gaap	Goodwill Goodwill	1953271000	USD
CY2015Q1	us-gaap	Goodwill Translation Adjustments GoodwillTranslationAdjustments	-136068000	USD
CY2014Q1	us-gaap	Gross Profit GrossProfit	394205000	USD
CY2015Q1	us-gaap	Gross Profit GrossProfit	373368000	USD
CY2014Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	95662000	USD
CY2015Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	87174000	USD
CY2014Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-290000	USD
CY2015Q1	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-4367000	USD
CY2014Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	22452000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	8047000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5247000	USD
CY2014Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	23423000	USD
CY2015Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	18853000	USD
CY2014Q1	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	1600000	USD
CY2015Q1	us-gaap	Income Tax Reconciliation Prior Year Income Taxes IncomeTaxReconciliationPriorYearIncomeTaxes	300000	USD
CY2014Q1	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	22920000	USD
CY2015Q1	us-gaap	Increase Decrease In Accounts And Notes Receivable IncreaseDecreaseInAccountsAndNotesReceivable	10246000	USD
CY2015Q1	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-4488000	USD
CY2014Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-21901000	USD
CY2015Q1	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-36258000	USD
CY2014Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	15180000	USD
CY2015Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7431000	USD
CY2014Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	-1716000	USD
CY2015Q1	us-gaap	Increase Decrease In Other Noncurrent Liabilities IncreaseDecreaseInOtherNoncurrentLiabilities	5813000	USD
CY2014Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5751000	USD
CY2015Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	5635000	USD
CY2014Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2400000	shares
CY2015Q1	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2508000	shares
CY2014Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	670840000	USD
CY2015Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	613457000	USD
CY2014Q1	us-gaap	Interest Expense InterestExpense	10955000	USD
CY2015Q1	us-gaap	Interest Expense InterestExpense	10668000	USD
CY2014Q4	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	253333000	USD
CY2015Q1	us-gaap	Inventory Finished Goods Net Of Reserves InventoryFinishedGoodsNetOfReserves	249800000	USD
CY2014Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	6100000	USD
CY2015Q1	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	6300000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	387095000	USD
CY2015Q1	us-gaap	Inventory Net InventoryNet	380098000	USD
CY2014Q4	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	75433000	USD
CY2015Q1	us-gaap	Inventory Raw Materials And Supplies Net Of Reserves InventoryRawMaterialsAndSuppliesNetOfReserves	70799000	USD
CY2014Q4	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	34100000	USD
CY2015Q1	us-gaap	Inventory Valuation Reserves InventoryValuationReserves	34000000	USD
CY2014Q4	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	58329000	USD
CY2015Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	59499000	USD
CY2014Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	1435000	USD
CY2015Q1	us-gaap	Investment Income Interest InvestmentIncomeInterest	742000	USD
CY2014Q4	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	6300000	USD
CY2015Q1	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	7000000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	2328067000	USD
CY2015Q1	us-gaap	Liabilities Liabilities	2210578000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4650265000	USD
CY2015Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	4384830000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	653592000	USD
CY2015Q1	us-gaap	Liabilities Current LiabilitiesCurrent	661833000	USD
CY2014Q4	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	116726000	USD
CY2015Q1	us-gaap	Liabilities Fair Value Disclosure LiabilitiesFairValueDisclosure	54968000	USD
CY2015Q1	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	395600000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1152882000	USD
CY2015Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	1078823000	USD
CY2015Q1	us-gaap	Maximum Length Of Time Hedged In Interest Rate Cash Flow Hedge1 MaximumLengthOfTimeHedgedInInterestRateCashFlowHedge1	P18M
CY2014Q4	us-gaap	Minority Interest MinorityInterest	919000	USD
CY2015Q1	us-gaap	Minority Interest MinorityInterest	1459000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-55477000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-100457000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-28842000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8547000	USD
CY2014Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	64565000	USD
CY2015Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	65631000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	72878000	USD
CY2015Q1	us-gaap	Net Income Loss NetIncomeLoss	63961000	USD
CY2014Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	42000	USD
CY2015Q1	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-7000	USD
CY2014Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	-2563000	USD
CY2015Q1	us-gaap	Net Income Loss Available To Common Stockholders Basic NetIncomeLossAvailableToCommonStockholdersBasic	2118000	USD
CY2014Q1	us-gaap	Noncontrolling Interest Increase From Business Combination NoncontrollingInterestIncreaseFromBusinessCombination	-87283000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	105570000	USD
CY2015Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	97709000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	94271000	USD
CY2015Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	61254000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	-2041000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax	30851000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-1035000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	-188904000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-1001000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-131884000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-318000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-1417000	USD
CY2014Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1757000	USD
CY2015Q1	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	24752000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	356042000	USD
CY2015Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	319452000	USD
CY2014Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	3405000	USD
CY2015Q1	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	8005000	USD
CY2014Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-388000	USD
CY2015Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-609000	USD
CY2014Q1	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	2103000	USD
CY2015Q1	us-gaap	Payments For Derivative Instrument Investing Activities PaymentsForDerivativeInstrumentInvestingActivities	810000	USD
CY2014Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	40395000	USD
CY2014Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	168000	USD
CY2015Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	85009000	USD
CY2015Q1	us-gaap	Payments For Restructuring PaymentsForRestructuring	4273000	USD
CY2014Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	8979000	USD
CY2015Q1	us-gaap	Payments Of Dividends PaymentsOfDividends	9416000	USD
CY2014Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	1305000	USD
CY2015Q1	us-gaap	Payments To Acquire Intangible Assets PaymentsToAcquireIntangibleAssets	178000	USD
CY2014Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	25322000	USD
CY2015Q1	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	16243000	USD
CY2014Q1	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	1144000	USD
CY2015Q1	us-gaap	Payments To Acquire Short Term Investments PaymentsToAcquireShortTermInvestments	0	USD
CY2014Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2015Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	250000.00	shares
CY2015Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	250000.00	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2015Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2015Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	241630000	USD
CY2015Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	309500000	USD
CY2014Q1	us-gaap	Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities	864000	USD
CY2015Q1	us-gaap	Proceeds From Derivative Instrument Investing Activities ProceedsFromDerivativeInstrumentInvestingActivities	8593000	USD
CY2014Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	64886000	USD
CY2015Q1	us-gaap	Proceeds From Repayments Of Short Term Debt ProceedsFromRepaymentsOfShortTermDebt	160117000	USD
CY2015Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	91000	USD
CY2014Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4149000	USD
CY2015Q1	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	14065000	USD
CY2014Q1	us-gaap	Profit Loss ProfitLoss	72920000	USD
CY2015Q1	us-gaap	Profit Loss ProfitLoss	63954000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	588845000	USD
CY2015Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	556766000	USD
CY2014Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	75174000	USD
CY2015Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	100143000	USD
CY2014Q4	us-gaap	Restructuring And Related Cost Expected Cost1 RestructuringAndRelatedCostExpectedCost1	800000	USD
CY2015Q1	us-gaap	Restructuring And Related Cost Expected Cost1 RestructuringAndRelatedCostExpectedCost1	5400000	USD
CY2015Q1	us-gaap	Restructuring Charges RestructuringCharges	5587000	USD
CY2014Q4	us-gaap	Restructuring Reserve RestructuringReserve	9258000	USD
CY2015Q1	us-gaap	Restructuring Reserve RestructuringReserve	10469000	USD
CY2015Q1	us-gaap	Restructuring Reserve Accrual Adjustment RestructuringReserveAccrualAdjustment	103000	USD
CY2014Q1	us-gaap	Restructuring Reserve Settled Without Cash1 RestructuringReserveSettledWithoutCash1	0	USD
CY2015Q1	us-gaap	Restructuring Reserve Settled Without Cash1 RestructuringReserveSettledWithoutCash1	-4832000	USD
CY2014Q1	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	793000	USD
CY2015Q1	us-gaap	Restructuring Settlement And Impairment Provisions RestructuringSettlementAndImpairmentProvisions	5426000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3380748000	USD
CY2015Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	3434484000	USD
CY2014Q1	us-gaap	Sales Revenue Net SalesRevenueNet	730114000	USD
CY2015Q1	us-gaap	Sales Revenue Net SalesRevenueNet	656320000	USD
CY2014Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	287842000	USD
CY2015Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	270233000	USD
CY2014Q1	us-gaap	Share Based Compensation ShareBasedCompensation	5786000	USD
CY2015Q1	us-gaap	Share Based Compensation ShareBasedCompensation	4895000	USD
CY2014Q1	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	5953000	USD
CY2015Q1	us-gaap	Stock Issued During Period Value Employee Stock Ownership Plan StockIssuedDuringPeriodValueEmployeeStockOwnershipPlan	4727000	USD
CY2014Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-4180000	USD
CY2015Q1	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	-5293000	USD
CY2014Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	4149000	USD
CY2015Q1	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	14065000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	2321279000	USD
CY2015Q1	us-gaap	Stockholders Equity StockholdersEquity	2172793000	USD
CY2013Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2577974000	USD
CY2014Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2524598000	USD
CY2014Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2322198000	USD
CY2015Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	2174252000	USD
CY2014Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	21900000	shares
CY2015Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	22900000	shares
CY2014Q4	us-gaap	Treasury Stock Value TreasuryStockValue	841630000	USD
CY2015Q1	us-gaap	Treasury Stock Value TreasuryStockValue	900866000	USD
CY2014Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	40395000	USD
CY2015Q1	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	88651000	USD
CY2014Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	144453000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	142804000	shares
CY2014Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	142053000	shares
CY2015Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	140296000	shares
CY2014Q4	xray	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Losses Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationLossesNetOfTax	-95400000	USD
CY2015Q1	xray	Accumulated Other Comprehensive Income Loss Foreign Currency Translation Losses Net Of Tax AccumulatedOtherComprehensiveIncomeLossForeignCurrencyTranslationLossesNetOfTax	-96300000	USD
CY2014Q4	xray	Accumulatedothercomprehensiveincomelossforeigncurrencytranslationgainsnetoftax Accumulatedothercomprehensiveincomelossforeigncurrencytranslationgainsnetoftax	117100000	USD
CY2015Q1	xray	Accumulatedothercomprehensiveincomelossforeigncurrencytranslationgainsnetoftax Accumulatedothercomprehensiveincomelossforeigncurrencytranslationgainsnetoftax	-305600000	USD
CY2014Q4	xray	Identifiable Intangible Assets Gross IdentifiableIntangibleAssetsGross	930928000	USD
CY2015Q1	xray	Identifiable Intangible Assets Gross IdentifiableIntangibleAssetsGross	874279000	USD
CY2014Q1	xray	Increase Decrease Other Noncurrent Assets IncreaseDecreaseOtherNoncurrentAssets	-1465000	USD
CY2015Q1	xray	Increase Decrease Other Noncurrent Assets IncreaseDecreaseOtherNoncurrentAssets	2511000	USD
CY2014Q1	xray	Net Sales Excluding Precious Metal Content NetSalesExcludingPreciousMetalContent	689182000	USD
CY2015Q1	xray	Net Sales Excluding Precious Metal Content NetSalesExcludingPreciousMetalContent	631546000	USD
CY2015Q1	xray	Number Of Groups Of Significant Interest Rate Swaps NumberOfGroupsOfSignificantInterestRateSwaps	2	group
CY2014Q1	xray	Payments To Noncontrolling Interest Net Of Cash Acquired PaymentsToNoncontrollingInterestNetOfCashAcquired	33000	USD
CY2015Q1	xray	Payments To Noncontrolling Interest Net Of Cash Acquired PaymentsToNoncontrollingInterestNetOfCashAcquired	80452000	USD
CY2014Q1	xray	Precious Metal Content PreciousMetalContent	40932000	USD
CY2015Q1	xray	Precious Metal Content PreciousMetalContent	24774000	USD
CY2014Q1	xray	Segment Reporting Information Inter Segment Revenue Net Of Eliminations SegmentReportingInformationInterSegmentRevenueNetOfEliminations	0	USD
CY2015Q1	xray	Segment Reporting Information Inter Segment Revenue Net Of Eliminations SegmentReportingInformationInterSegmentRevenueNetOfEliminations	0	USD
CY2014Q1	xray	Variable Interest Entity Remaining Sharestobe Purchased Numberof Entities VariableInterestEntityRemainingSharestobePurchasedNumberofEntities	1	Entity
CY2015Q1	us-gaap	Description Of New Accounting Pronouncements Not Yet Adopted DescriptionOfNewAccountingPronouncementsNotYetAdopted	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2014, the Financial Accounting Standards Board (“FASB”) issued Accounting Standards Update (“ASU”) No. 2014-08, “Presentation of Financial Statements (Topic 205) and Property, Plant, and Equipment (Topic 360): Reporting Discontinued Operations and Disclosures of Disposals of Components of an Entity.” This newly issued accounting standard changes the criteria for determining which disposals can be presented as discontinued operations and modifies related disclosure requirements. This standard will have the impact of reducing the frequency of disposals reported as discontinued operations, by requiring such a disposal to represent a strategic shift that has or will have a major effect on entity’s operations and financial results. Additionally, existing provisions that prohibit an entity from reporting a discontinued operation if it has certain continuing cash flows or involvement with the component after a disposal are eliminated by this standard. The ASU also expands the disclosures for discontinued operations and requires new disclosures related to individually significant disposals that do not qualify as discontinued operations. This Company adopted this accounting standard for the quarter ended March 31, 2015. The adoption of this standard did not materially impact the Company’s financial position or results of operations. </font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In May 2014, the FASB issued ASU No. 2014-09, “Revenue from Contracts with Customers (Topic 606)” that seeks to provide a single, comprehensive revenue recognition model for all contracts with customers that improve comparability within industries, across industries and across capital markets. Under this standard, an entity should recognize revenue for the transfer of goods or services equal to the amount it expects to be entitled to receive for those goods or services. Enhanced disclosure requirements regarding the nature, timing and uncertainty of revenue and related cash flows exist. To assist entities in applying the standard, a five step model for recognizing and measuring revenue from contracts with customers has been introduced. Entities have the option to apply the new guidance retrospectively to each prior reporting period presented (full retrospective approach) or retrospectively with a cumulative effect adjustment to retained earnings for initial application of the guidance at the date of initial adoption (modified retrospective method). The Company expects to adopt this accounting standard for the quarter ended March 31, 2017. Early adoption is not permitted. On April 1, 2015, the FASB proposed deferring the effective date by one year to annual reporting periods beginning after December 15, 2017. The proposal has not been ratified. The Company is currently assessing the impact that ASU No. 2014-09 may have on their financial positions, results of operations, cash flows and disclosures, as well as, the transition method they will use to adopt the guidance</font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2015, the FASB issued ASU No. 2015-01, “Simplifying Income Statement Presentation by Eliminating the Concept of Extraordinary Items” This newly issued accounting standard eliminates from generally accepted accounting principles the concept of Extraordinary items, events or transactions that are unusual in nature and occur infrequently. The amendments in this update are effective for fiscal years and interim periods within those fiscal years, beginning after December 15, 2015. Prospective application and early adoption is permitted. The adoption of this standard is not expected to impact the Company’s financial position or results of operations. </font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In April 2015, the FASB issued ASU No. 2015-03, “Simplifying the Presentation of Debt Issuance Costs ” This newly issued accounting standard requires that debt issuance costs related to a recognized debt liability be presented in the balance sheet as a direct reduction from the carry amount of that debt liability. Retrospective application is required. The amendments in this update are effective for fiscal years and interim periods within those fiscal years, beginning after December 15, 2015. Early adoption is permitted. The adoption of this standard is not expected to impact the Company’s financial position or results of operations.</font></div></div>

Files In Submission

Name	View Source	Status
0000818479-15-000015-index-headers.html	Edgar Link	pending
0000818479-15-000015-index.html	Edgar Link	pending
0000818479-15-000015.txt	Edgar Link	pending
0000818479-15-000015-xbrl.zip	Edgar Link	pending
dentsply10-q12015.htm	Edgar Link	pending
exhibit31q12015.htm	Edgar Link	pending
exhibit32q12015.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
Financial_Report.xlsx	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R19.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R20.htm	Edgar Link	pending
R21.htm	Edgar Link	pending
R22.htm	Edgar Link	pending
R23.htm	Edgar Link	pending
R24.htm	Edgar Link	pending
R25.htm	Edgar Link	pending
R26.htm	Edgar Link	pending
R27.htm	Edgar Link	pending
R28.htm	Edgar Link	pending
R29.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R30.htm	Edgar Link	pending
R31.htm	Edgar Link	pending
R32.htm	Edgar Link	pending
R33.htm	Edgar Link	pending
R34.htm	Edgar Link	pending
R35.htm	Edgar Link	pending
R36.htm	Edgar Link	pending
R37.htm	Edgar Link	pending
R38.htm	Edgar Link	pending
R39.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R40.htm	Edgar Link	pending
R41.htm	Edgar Link	pending
R42.htm	Edgar Link	pending
R43.htm	Edgar Link	pending
R44.htm	Edgar Link	pending
R45.htm	Edgar Link	pending
R46.htm	Edgar Link	pending
R47.htm	Edgar Link	pending
R48.htm	Edgar Link	pending
R49.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R50.htm	Edgar Link	pending
R51.htm	Edgar Link	pending
R52.htm	Edgar Link	pending
R53.htm	Edgar Link	pending
R54.htm	Edgar Link	pending
R55.htm	Edgar Link	pending
R56.htm	Edgar Link	pending
R57.htm	Edgar Link	pending
R58.htm	Edgar Link	pending
R59.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R60.htm	Edgar Link	pending
R61.htm	Edgar Link	pending
R62.htm	Edgar Link	pending
R63.htm	Edgar Link	pending
R64.htm	Edgar Link	pending
R65.htm	Edgar Link	pending
R66.htm	Edgar Link	pending
R67.htm	Edgar Link	pending
R68.htm	Edgar Link	pending
R69.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R70.htm	Edgar Link	pending
R71.htm	Edgar Link	pending
R72.htm	Edgar Link	pending
R73.htm	Edgar Link	pending
R74.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending
xray-20150331.xml	Edgar Link	completed
xray-20150331.xsd	Edgar Link	pending
xray-20150331_cal.xml	Edgar Link	unprocessable
xray-20150331_def.xml	Edgar Link	unprocessable
xray-20150331_lab.xml	Edgar Link	unprocessable
xray-20150331_pre.xml	Edgar Link	unprocessable

Create your account

Find Stocks Worth Researching

Deeply Understand Businesses

Value Businesses Intelligently

$XRAY
DENTSPLY SIRONA Inc. Stock $xray

2015 Q1 Form 10-Q Financial Statement

#000081847915000015 Filed on May 06, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XRAY DENTSPLY SIRONA Inc. Stock $xray

2015 Q1 Form 10-Q Financial Statement

#000081847915000015 Filed on May 06, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$XRAY
DENTSPLY SIRONA Inc. Stock $xray