XML 95 R81.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Reconciliation of Segment Operating Profit to Income (Loss) from Continuing Operations before Interest, Loss on Extinguishment of Debt and Taxes (Detail) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2013 | Sep. 30, 2012 | Jul. 01, 2012 | Sep. 29, 2013 | Sep. 30, 2012
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |  |  |  |  |
Goodwill impairment |  |  |  |  | $ (332,000) |  |  | $ (332,128) |
Restructuring and other impairment charges | (7,084) |  | (1,088) |  |  | (29,205) |  | (84) |
Gain on sales of businesses and assets |  |  |  |  |  |  |  | 332 |
Income (loss) from continuing operations before interest, loss on extinguishments of debt and taxes | 66,042 |  | 49,841 |  |  | 179,197 |  | (155,815) |
Operating Segments |  |  |  |  |  |  |  |  |
Segment Reporting, Other Significant Reconciling Item [Line Items] |  |  |  |  |  |  |  |  |
Restructuring and other impairment charges | (7,084) |  | (1,088) |  |  | (29,205) |  | (84) |
Income (loss) from continuing operations before interest, loss on extinguishments of debt and taxes | $ 73,126 | [1] | $ 50,929 | [1] |  | $ 208,402 | [1] | $ 176,065 | [1]
[1] | Segment operating profit includes a segment's net revenues from external customers reduced by its cost of goods sold, selling, general and administrative expenses, research and development expenses and an allocation of corporate expenses. Segment operating profit excludes goodwill impairment charges, restructuring and impairment charges, interest income and expense, loss on extinguishments of debt and taxes on income.

X
- Definition Net gain on sale of business and assets. + References No definition available. + Details
Name: | tfx_NetGainOnSaleOfBusinessAndAssets
Namespace Prefix: | tfx_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Restructuring and other impairment charges excluding goodwill impairments + References No definition available. + Details
Name: | tfx_RestructuringAndOtherImpairmentChargesExcludingGoodwillImpairments
Namespace Prefix: | tfx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=31042434&loc=d3e3602-108585 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13777-109266 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (e) -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillImpairmentLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition The net result for the period of deducting operating expenses from operating revenues. + References No definition available. + Details
Name: | us-gaap_OperatingIncomeLoss
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Details
Name: | us-gaap_SegmentReportingOtherSignificantReconcilingItemLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration