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v2.4.1.9

Income taxes - deferred tax assets and liabilities (Detail) (USD $) In Thousands, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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Deferred tax assets: |  |
Tax loss and credit carryforwards | $ 112,796 tfx_DeferredTaxAssetsOperatingTaxLossAndCreditCarryforwards | $ 104,043 tfx_DeferredTaxAssetsOperatingTaxLossAndCreditCarryforwards
Pension | 63,669 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | 39,310 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
Reserves and accruals | 42,296 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals | 38,684 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
Other | 28,416 us-gaap_DeferredTaxAssetsOther | 27,886 us-gaap_DeferredTaxAssetsOther
Less: valuation allowances | (99,141)us-gaap_DeferredTaxAssetsValuationAllowance | (86,510)us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets | 148,036 us-gaap_DeferredTaxAssetsNet | 123,413 us-gaap_DeferredTaxAssetsNet
Deferred tax liabilities: |  |
Property, plant and equipment | 31,143 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 26,550 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Intangibles — stock acquisitions | 384,734 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | 400,297 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
Unremitted foreign earnings | 116,595 us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings | 147,326 us-gaap_DeferredTaxLiabilitiesUndistributedForeignEarnings
Other | 10,756 us-gaap_DeferredTaxLiabilitiesOther | 12,030 us-gaap_DeferredTaxLiabilitiesOther
Total deferred tax liabilities | 543,228 us-gaap_DeferredTaxLiabilities | 586,203 us-gaap_DeferredTaxLiabilities
Net deferred tax liability | $ (395,192)us-gaap_DeferredTaxAssetsLiabilitiesNet | $ (462,790)us-gaap_DeferredTaxAssetsLiabilitiesNet

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- Definition Amount after allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards, net of deferred tax liability attributable to taxable temporary differences. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 740 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6907707&loc=d3e32537-109319 + Details
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