XML 140 R116.htm IDEA: XBRL DOCUMENT
v3.3.1.900

SCHEDULE II - VALUATION AND QUALIFYING ACCOUNTS INVENTORY RESERVE (Detail) - Inventory Valuation Reserve - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Dec. 31, 2015 | Dec. 31, 2014 | Dec. 31, 2013
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Inventory Valuation Reserves, Beginning Balance | $ 33,874 | $ 32,373 | $ 31,703
Valuation Allowances and Reserves, Charged to Cost and Expense | 19,741 | 13,214 | 14,226
Valuation Allowances and Reserves, Deductions | (15,818) | (11,428) | (17,777)
Valuation Allowances and Reserves, Translation and Other | (1,281) | (285) | 4,221
Inventory Valuation Reserves, Ending Balance | 36,516 | 33,874 | 32,373
Raw material |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Inventory Valuation Reserves, Beginning Balance | 6,891 | 5,687 | 9,394
Valuation Allowances and Reserves, Charged to Cost and Expense | 4,102 | 1,840 | 1,931
Valuation Allowances and Reserves, Deductions | (1,611) | (2,391) | (5,774)
Valuation Allowances and Reserves, Translation and Other | (1,805) | 1,755 | 136
Inventory Valuation Reserves, Ending Balance | 7,577 | 6,891 | 5,687
Work-in-process |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Inventory Valuation Reserves, Beginning Balance | 509 | 1,729 | 1,646
Valuation Allowances and Reserves, Charged to Cost and Expense | 579 | 1,239 | 855
Valuation Allowances and Reserves, Deductions | (554) | (1,720) | (340)
Valuation Allowances and Reserves, Translation and Other | 2,605 | (739) | (432)
Inventory Valuation Reserves, Ending Balance | 3,139 | 509 | 1,729
Finished goods |  |  |
Movement in Valuation Allowances and Reserves [Roll Forward] |  |  |
Inventory Valuation Reserves, Beginning Balance | 26,474 | 24,957 | 20,663
Valuation Allowances and Reserves, Charged to Cost and Expense | 15,060 | 10,135 | 11,440
Valuation Allowances and Reserves, Deductions | (13,653) | (7,317) | (11,663)
Valuation Allowances and Reserves, Translation and Other | (2,081) | (1,301) | 4,517
Inventory Valuation Reserves, Ending Balance | $ 25,800 | $ 26,474 | $ 24,957

X
- Definition Amount of valuation reserve for inventory. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.BB) -URI http://asc.fasb.org/extlink&oid=27011343&loc=d3e100047-122729 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.6(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 235 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SX 210.12-09) -URI http://asc.fasb.org/extlink&oid=26873400&loc=d3e24092-122690 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 35 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=51655945&loc=d3e3927-108312 + Details
Name: | us-gaap_InventoryValuationReserves
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition A roll forward is a reconciliation of a concept from the beginning of a period to the end of a period. + References No definition available. + Details
Name: | us-gaap_MovementInValuationAllowancesAndReservesRollForward
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Total of allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, charged to costs and expenses. + References Reference 1: 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=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Total of the deductions in a given period to allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs, representing receivables written off as uncollectible and portions of the reserves utilized, respectively. + References Reference 1: 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=26873400&loc=d3e24092-122690 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 09 -Article 12 + Details
Name: | us-gaap_ValuationAllowancesAndReservesDeductions
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration

X
- Definition Total increases or decreases in allowances and reserves, the valuation and qualifying accounts that are either netted against the cost of an asset (in order to value it at its carrying value) or that reflect a liability established to represent expected future costs. + References Reference 1: 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=26873400&loc=d3e24092-122690 + Details
Name: | us-gaap_ValuationAllowancesAndReservesPeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_ValuationAllowancesAndReservesTypeAxis=us-gaap_InventoryValuationReserveMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=tfx_RawMaterialMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=tfx_WorkInProcessMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BalanceSheetLocationAxis=tfx_FinishedGoodsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |