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INCOME TAXES: (Details) (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Dec. 31, 2014 | Dec. 31, 2013 | Dec. 31, 2012
Domestic and foreign components of pretax income |  |  |
Domestic | $ 81,255 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 73,362 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | $ 64,173 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
Foreign | 10,039 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 11,121 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | 9,991 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
Earnings before income taxes | 91,294 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 84,483 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 74,164 us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Current: |  |  |
Federal | 25,173 us-gaap_CurrentFederalTaxExpenseBenefit | 16,192 us-gaap_CurrentFederalTaxExpenseBenefit | 24,312 us-gaap_CurrentFederalTaxExpenseBenefit
Foreign | 549 us-gaap_CurrentForeignTaxExpenseBenefit | 219 us-gaap_CurrentForeignTaxExpenseBenefit | 231 us-gaap_CurrentForeignTaxExpenseBenefit
State | 1,538 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 891 us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 1,914 us-gaap_CurrentStateAndLocalTaxExpenseBenefit
Total current | 27,260 us-gaap_CurrentIncomeTaxExpenseBenefit | 17,302 us-gaap_CurrentIncomeTaxExpenseBenefit | 26,457 us-gaap_CurrentIncomeTaxExpenseBenefit
Deferred: |  |  |
Federal | (172)us-gaap_DeferredFederalIncomeTaxExpenseBenefit | 4,286 us-gaap_DeferredFederalIncomeTaxExpenseBenefit | (6,857)us-gaap_DeferredFederalIncomeTaxExpenseBenefit
Foreign | 2,032 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 1,823 us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 1,710 us-gaap_DeferredForeignIncomeTaxExpenseBenefit
State | (686)us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 223 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit | 850 us-gaap_DeferredStateAndLocalIncomeTaxExpenseBenefit
Total deferred | 1,174 us-gaap_DeferredIncomeTaxExpenseBenefit | 6,332 us-gaap_DeferredIncomeTaxExpenseBenefit | (4,297)us-gaap_DeferredIncomeTaxExpenseBenefit
Total provision for income taxes | 28,434 us-gaap_IncomeTaxExpenseBenefit | 23,634 us-gaap_IncomeTaxExpenseBenefit | 22,160 us-gaap_IncomeTaxExpenseBenefit
Deferred tax assets: |  |  |
Accrued customer promotions | 3,219 tr_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedCustomerPromotions | 3,156 tr_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedCustomerPromotions |
Deferred compensation | 28,099 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 25,103 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation |
Postretirement benefits | 4,895 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | 3,847 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits |
Other accrued expenses | 7,660 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther | 6,158 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther |
Foreign subsidiary tax loss carry forward | 12,972 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign | 12,512 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsForeign |
Tax credit carry forward | 1,530 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards | 1,243 us-gaap_DeferredTaxAssetsTaxCreditCarryforwards |
Realized capital losses |  | 581 tr_DeferredTaxAssetsRealizedCapitalLosses |
Deferred tax assets, gross | 58,375 us-gaap_DeferredTaxAssetsGross | 52,600 us-gaap_DeferredTaxAssetsGross |
Valuation allowance | (2,478)us-gaap_DeferredTaxAssetsValuationAllowance | (957)us-gaap_DeferredTaxAssetsValuationAllowance |
Total deferred tax assets | 55,897 us-gaap_DeferredTaxAssetsNet | 51,643 us-gaap_DeferredTaxAssetsNet |
Deferred tax liabilities: |  |  |
Depreciation | 31,520 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | 33,129 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Deductible goodwill and trademarks | 43,960 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets | 42,073 us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssets |
Accrued export company commissions | 5,555 tr_DeferredTaxLiabilitiesAccruedExportCompanyCommissions | 5,391 tr_DeferredTaxLiabilitiesAccruedExportCompanyCommissions |
Employee benefit plans | 3,907 tr_DeferredTaxLiabilitiesEmployeeBenefitPlans | 5,100 tr_DeferredTaxLiabilitiesEmployeeBenefitPlans |
Inventory reserves | 3,422 tr_DeferredTaxLiabilitiesInventoryReserve | 1,646 tr_DeferredTaxLiabilitiesInventoryReserve |
Prepaid insurance | 867 tr_DeferredTaxLiabilitiesPrepaidInsurance | 785 tr_DeferredTaxLiabilitiesPrepaidInsurance |
Unrealized capital loss | 2,364 tr_DeferredTaxLiabilitiesUnrealizedCapitalLosses | 709 tr_DeferredTaxLiabilitiesUnrealizedCapitalLosses |
Deferred gain on sale of real estate | 8,168 tr_DeferredTaxLiabilitiesDeferredGainOnSaleOfRealEstate | 8,234 tr_DeferredTaxLiabilitiesDeferredGainOnSaleOfRealEstate |
Total deferred tax liabilities | 99,763 us-gaap_DeferredTaxLiabilities | 97,067 us-gaap_DeferredTaxLiabilities |
Net deferred tax liability | 43,866 us-gaap_DeferredTaxAssetsLiabilitiesNet | 45,424 us-gaap_DeferredTaxAssetsLiabilitiesNet |
Benefits related to foreign subsidiary tax credit carryforwards | 386 us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsForeign |  |
Benefits related to state tax credit carryforwards | $ 1,144 tr_DeferredTaxAssetsTaxCreditCarryforwardsState |  |

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