XML 129 R34.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Restructuring and other impairment charges (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Restructuring and Other Impairment Charges | The amounts recognized in restructuring and other impairment charges for 2012, 2011 and 2010 consisted of the following:
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (Dollars in thousands) |
LMA restructuring program |  | $ | 2,515 |  |  | $ | — |  |  | $ | — |
2012 restructuring charges |  |  | 2,459 |  |  |  | — |  |  |  | — |
2011 restructuring program |  |  | — |  |  |  | 3,047 |  |  |  | — |
2007 Arrow integration program |  |  | (1,937 | ) |  |  | 461 |  |  |  | 2,875 |
Aggregate impairment charges — investments and certain fixed assets |  |  | — |  |  |  | 2,497 |  |  |  | — |
Restructuring and other impairment charges |  | $ | 3,037 |  |  | $ | 6,005 |  |  | $ | 2,875 |
2007 Arrow Integration Program |
Restructuring and Other Impairment Charges | The charges associated with the 2007 Arrow integration program that were included in restructuring and other impairment charges for the years ended 2012, 2011, and 2010 were as follows:
|  | 2012 |  |  | 2011 |  |  | 2010 |
|  | (Dollars in thousands) |
Termination benefits |  | $ | 20 |  |  | $ | (16 | ) |  | $ | 1,015 |
Facility closure costs |  |  | 230 |  |  |  | 166 |  |  |  | 812 |
Contract termination costs |  |  | (2,166 | ) |  |  | 311 |  |  |  | 1,503 |
Gain on sale of assets |  |  | — |  |  |  | — |  |  |  | (458 | )
Other restructuring costs |  |  | (21 | ) |  |  | — |  |  |  | 3 |
Changes in Accrued Liability Associated with Restructuring Program | A reconciliation of the changes in accrued liabilities associated with the 2007 Arrow integration program from December 31, 2010 through December 31, 2012 is set forth in the following tables:
|  | Termination benefits |  |  | Facility Closure Costs |  |  | Contract Termination Costs |  |  | Other Restructuring Costs |  |  | Total |
|  | (Dollars in thousands) |
Balance at December 31, 2010 |  | $ | 600 |  |  | $ | — |  |  | $ | 2,138 |  |  | $ | 22 |  |  | $ | 2,760 |
Subsequent accruals |  |  | (16 | ) |  |  | 166 |  |  |  | 311 |  |  |  | — |  |  |  | 461 |
Cash payments |  |  | (268 | ) |  |  | (166 | ) |  |  | (414 | ) |  |  | — |  |  |  | (848 | )
Foreign currency translation |  |  | 4 |  |  |  | — |  |  |  | 98 |  |  |  | (1 | ) |  |  | 101 |
Balance at December 31, 2011 |  |  | 320 |  |  |  | — |  |  |  | 2,133 |  |  |  | 21 |  |  |  | 2,474 |
Subsequent accruals |  |  | 20 |  |  |  | 230 |  |  |  | (2,166 | ) |  |  | (21 | ) |  |  | (1,937 | )
Cash payments |  |  | (11 | ) |  |  | (230 | ) |  |  | — |  |  |  | — |  |  |  | (241 | )
Foreign currency translation |  |  | 1 |  |  |  | — |  |  |  | 80 |  |  |  | — |  |  |  | 81 |
Balance at December 31, 2012 |  | $ | 330 |  |  | $ | — |  |  | $ | 47 |  |  | $ | — |  |  | $ | 377 |
LMA Restructuring Program |
Restructuring and Other Impairment Charges | The charges associated with this restructuring program that are included in restructuring and other impairment charges during 2012 were as follows:
|  | 2012 |
|  | (Dollars in thousands) |
Termination benefits |  | $ | 2,229 |
Facility closure costs |  |  | — |
Contract termination costs |  |  | 274 |
Other restructuring costs |  |  | 12 |
|  | $ | 2,515 |
Changes in Accrued Liability Associated with Restructuring Program | A reconciliation of the changes in accrued liabilities associated with the LMA restructuring program from December 31, 2011 through December 31, 2012 is set forth in the following tables:
|  | Termination benefits |  |  | Contract Termination Costs |  |  | Other Restructuring Costs |  |  | Total |
|  | (Dollars in thousands) |
Balance at December 31, 2011 |  | $ | — |  |  | $ | — |  |  | $ | — |  |  | $ | — |
Subsequent accruals |  |  | 2,229 |  |  |  | 274 |  |  |  | 12 |  |  |  | 2,515 |
Cash payments |  |  | (488 | ) |  |  | — |  |  |  | — |  |  |  | (488 | )
Foreign currency translation |  |  | 3 |  |  |  | 3 |  |  |  | — |  |  |  | 6 |
Balance at December 31, 2012 |  | $ | 1,744 |  |  | $ | 277 |  |  | $ | 12 |  |  | $ | 2,033 |

X
- Definition Schedule Of Changes In Accrued Liability Associated With Restructuring Program. + References No definition available. + Details
Name: | tfx_ScheduleOfChangesInAccruedLiabilityAssociatedWithRestructuringProgramTableTextBlock
Namespace Prefix: | tfx_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of restructuring and related costs by type of restructuring including the description of the restructuring costs, such as the expected cost; the costs incurred during the period; the cumulative costs incurred as of the balance sheet date; the income statement caption within which the restructuring charges recognized for the period are included; and changes to an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 146 -Paragraph 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140904-122747 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=6394695&loc=d3e140864-122747 + Details
Name: | us-gaap_ScheduleOfRestructuringAndRelatedCostsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration