XML 55 R52.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Restructuring and other impairment charges - reconciliation of changes in accrued liabilities associated with restructuring program (Detail) (LMA Restructuring Program, USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013
Restructuring Reserve [Roll Forward] |  |
Balance, beginning | $ 4,681 us-gaap_RestructuringReserve | $ 2,033 us-gaap_RestructuringReserve
Subsequent accruals | (3,329)tfx_RestructuringReservePeriodExpenses | 12,152 tfx_RestructuringReservePeriodExpenses
Cash payments | (1,084)us-gaap_PaymentsForRestructuring | (9,547)us-gaap_PaymentsForRestructuring
Foreign currency translation | (44)us-gaap_RestructuringReserveTranslationAdjustment | 43 us-gaap_RestructuringReserveTranslationAdjustment
Balance, ending | 224 us-gaap_RestructuringReserve | 4,681 us-gaap_RestructuringReserve
Termination Benefits |  |
Restructuring Reserve [Roll Forward] |  |
Balance, beginning | 552 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_SpecialTerminationBenefitsMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember | 1,744 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_SpecialTerminationBenefitsMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember
Subsequent accruals | (29)tfx_RestructuringReservePeriodExpenses / us-gaap_RestructuringCostAndReserveAxis = us-gaap_SpecialTerminationBenefitsMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember | 3,282 tfx_RestructuringReservePeriodExpenses / us-gaap_RestructuringCostAndReserveAxis = us-gaap_SpecialTerminationBenefitsMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember
Cash payments | (503)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_SpecialTerminationBenefitsMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember | (4,461)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_SpecialTerminationBenefitsMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember
Foreign currency translation | (20)us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_SpecialTerminationBenefitsMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember | (13)us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_SpecialTerminationBenefitsMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember
Balance, ending | 0 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_SpecialTerminationBenefitsMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember | 552 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_SpecialTerminationBenefitsMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember
Facility Closure Costs |  |
Restructuring Reserve [Roll Forward] |  |
Balance, beginning | 427 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember | 0 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember
Subsequent accruals | (112)tfx_RestructuringReservePeriodExpenses / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember | 788 tfx_RestructuringReservePeriodExpenses / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember
Cash payments | (317)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember | (362)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember
Foreign currency translation | 2 us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember | 1 us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember
Balance, ending | 0 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember | 427 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_FacilityClosingMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember
Contract Termination Costs |  |
Restructuring Reserve [Roll Forward] |  |
Balance, beginning | 3,686 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_ContractTerminationMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember | 277 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_ContractTerminationMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember
Subsequent accruals | (3,188)tfx_RestructuringReservePeriodExpenses / us-gaap_RestructuringCostAndReserveAxis = us-gaap_ContractTerminationMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember | 7,906 tfx_RestructuringReservePeriodExpenses / us-gaap_RestructuringCostAndReserveAxis = us-gaap_ContractTerminationMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember
Cash payments | (260)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_ContractTerminationMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember | (4,560)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_ContractTerminationMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember
Foreign currency translation | (26)us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_ContractTerminationMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember | 63 us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringCostAndReserveAxis = us-gaap_ContractTerminationMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember
Balance, ending | 212 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_ContractTerminationMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember | 3,686 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_ContractTerminationMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember
Other Restructuring Costs |  |
Restructuring Reserve [Roll Forward] |  |
Balance, beginning | 16 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = tfx_OtherRestructuringCostsMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember | 12 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = tfx_OtherRestructuringCostsMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember
Subsequent accruals | 0 tfx_RestructuringReservePeriodExpenses / us-gaap_RestructuringCostAndReserveAxis = tfx_OtherRestructuringCostsMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember | 176 tfx_RestructuringReservePeriodExpenses / us-gaap_RestructuringCostAndReserveAxis = tfx_OtherRestructuringCostsMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember
Cash payments | (4)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = tfx_OtherRestructuringCostsMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember | (164)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = tfx_OtherRestructuringCostsMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember
Foreign currency translation | 0 us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringCostAndReserveAxis = tfx_OtherRestructuringCostsMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember | (8)us-gaap_RestructuringReserveTranslationAdjustment / us-gaap_RestructuringCostAndReserveAxis = tfx_OtherRestructuringCostsMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember
Balance, ending | $ 12 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = tfx_OtherRestructuringCostsMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember | $ 16 us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = tfx_OtherRestructuringCostsMember / us-gaap_RestructuringPlanAxis = tfx_LmaRestructuringProgramMember

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- Definition Restructuring Reserve Period Expenses + References No definition available. + Details
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Namespace Prefix: | tfx_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

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- Definition Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation. + 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 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Definition Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan. + References Reference 1: 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(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
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- Details
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Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

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- Definition Amount of foreign currency translation adjustment increasing or decreasing the accrual for a specified type of restructuring cost. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 Reference 2: 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(b)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

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- Details
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Namespace Prefix: |
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Balance Type: |
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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

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- Details
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Namespace Prefix: |
Data Type: | na
Balance Type: |
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- Details
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Namespace Prefix: |
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