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Schedule II - Valuation And Qualifying Accounts | 12 Months Ended
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Dec. 31, 2011
Schedule II - Valuation And Qualifying Accounts [Abstract] |
Schedule II - Valuation And Qualifying Accounts | TELEFLEX INCORPORATED SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS ALLOWANCE FOR DOUBTFUL ACCOUNTS
|  | Balance at Beginning of Year |  |  | Dispositions |  |  | Additions Charged to Income |  |  | Accounts Receivable Write-offs |  |  | Translation and Other |  |  | Balance at End of Year |
December 31, 2011 |  | $ | 4,138 |  |  | $ | (497 | ) |  | $ | 3,245 |  |  | $ | (884 | ) |  | $ | 450 |  |  | $ | 6,452 |
December 31, 2010 |  | $ | 7,117 |  |  | $ | (1,075 | ) |  | $ | 491 |  |  | $ | (2,051 | ) |  | $ | (344 | ) |  | $ | 4,138 |
December 31, 2009 |  | $ | 8,726 |  |  | $ | (1,224 | ) |  | $ | 2,246 |  |  | $ | (2,775 | ) |  | $ | 144 |  |  | $ | 7,117 |
INVENTORY RESERVE
|  | Balance at Beginning of Year |  |  | Dispositions |  |  | Additions Charged to Income |  |  | Inventory Write-offs |  |  | Translation and Other |  |  | Balance at End of Year |
December 31, 2011 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Raw material |  | $ | 15,717 |  |  | $ | (5,064 | ) |  | $ | 877 |  |  | $ | (715 | ) |  | $ | (1,720 | ) |  | $ | 9,095 |
Work-in-process |  |  | 5,908 |  |  |  | (478 | ) |  |  | 382 |  |  |  | (355 | ) |  |  | (2,715 | ) |  |  | 2,742 |
Finished goods |  |  | 16,659 |  |  |  | (2,399 | ) |  |  | 15,604 |  |  |  | (14,426 | ) |  |  | 5,644 |  |  |  | 21,082 |
|  | $ | 38,284 |  |  | $ | (7,941 | ) |  | $ | 16,863 |  |  | $ | (15,496 | ) |  | $ | 1,209 |  |  | $ | 32,919 |
December 31, 2010 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Raw material |  | $ | 12,207 |  |  | $ | (1,022 | ) |  | $ | 5,502 |  |  | $ | (1,445 | ) |  | $ | 475 |  |  | $ | 15,717 |
Work-in-process |  |  | 3,528 |  |  |  | 0 |  |  |  | 4,229 |  |  |  | (1,831 | ) |  |  | (18 | ) |  |  | 5,908 |
Finished goods |  |  | 19,524 |  |  |  | (1,918 | ) |  |  | 3,440 |  |  |  | (5,694 | ) |  |  | 1,307 |  |  |  | 16,659 |
|  | $ | 35,259 |  |  | $ | (2,940 | ) |  | $ | 13,171 |  |  | $ | (8,970 | ) |  | $ | 1,764 |  |  | $ | 38,284 |
December 31, 2009 |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Raw material |  | $ | 12,999 |  |  | $ | (1,203 | ) |  | $ | 3,457 |  |  | $ | (3,923 | ) |  | $ | 877 |  |  | $ | 12,207 |
Work-in-process |  |  | 2,698 |  |  |  | (64 | ) |  |  | 1,150 |  |  |  | (460 | ) |  |  | 204 |  |  |  | 3,528 |
Finished goods |  |  | 21,819 |  |  |  | (2,878 | ) |  |  | 6,003 |  |  |  | (5,720 | ) |  |  | 300 |  |  |  | 19,524 |
|  | $ | 37,516 |  |  | $ | (4,145 | ) |  | $ | 10,610 |  |  | $ | (10,103 | ) |  | $ | 1,381 |  |  | $ | 35,259 |
DEFERRED TAX ASSET VALUATION ALLOWANCE
|  | Balance at Beginning of Year |  |  | Dispositions |  |  | Additions Charged to Expense |  |  | Reductions Credited to Expense |  |  | Translation and Other |  |  | Balance at End of Year |
December 31, 2011 |  | $ | 49,522 |  |  | $ | — |  |  | $ | 26,743 |  |  | $ | (2,206 | ) |  | $ | (7,754 | ) |  | $ | 66,305 |
December 31, 2010 |  | $ | 49,243 |  |  | $ | — |  |  | $ | 4,670 |  |  | $ | (3,408 | ) |  | $ | (983 | ) |  | $ | 49,522 |
December 31, 2009 |  | $ | 57,881 |  |  | $ | (5,422 | ) |  | $ | 10,771 |  |  | $ | (5,212 | ) |  | $ | (8,775 | ) |  | $ | 49,243 |

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- Definition The entire disclosure for any allowance and reserve accounts (their beginning and ending balances, as well as a reconciliation by type of activity during the period). Alternatively, disclosure of the required information may be within the footnotes to the financial statements or a supplemental schedule to the financial statements. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6881521&loc=d3e24092-122690 + Details
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