XML 21 R53.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

SEGMENT AND GEOGRAPHIC INFORMATION (Details) - USD ($) $ in Thousands | 3 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 31, 2019 | Sep. 30, 2019 | Jun. 30, 2019 | Mar. 31, 2019 | Dec. 31, 2018 | Sep. 30, 2018 | Jun. 30, 2018 | Mar. 31, 2018 | Dec. 31, 2019 | Dec. 31, 2018 | Dec. 31, 2017
SEGMENT AND GEOGRAPHIC INFORMATION |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | $ 527,113 | $ 518,920 | $ 519,289
Long-lived assets: | $ 188,455 |  |  |  | $ 186,101 |  |  |  | 188,455 | 186,101 | 178,972
United States |  |  |  |  |  |  |  |  |  |  |
SEGMENT AND GEOGRAPHIC INFORMATION |  |  |  |  |  |  |  |  |  |  |
Long-lived assets: | 155,428 |  |  |  | 151,770 |  |  |  | 155,428 | 151,770 | 145,210
Canada |  |  |  |  |  |  |  |  |  |  |
SEGMENT AND GEOGRAPHIC INFORMATION |  |  |  |  |  |  |  |  |  |  |
Long-lived assets: | 30,412 |  |  |  | 31,843 |  |  |  | 30,412 | 31,843 | 30,823
Mexico and Other |  |  |  |  |  |  |  |  |  |  |
SEGMENT AND GEOGRAPHIC INFORMATION |  |  |  |  |  |  |  |  |  |  |
Long-lived assets: | 2,615 |  |  |  | 2,488 |  |  |  | 2,615 | 2,488 | 2,939
Product |  |  |  |  |  |  |  |  |  |  |
SEGMENT AND GEOGRAPHIC INFORMATION |  |  |  |  |  |  |  |  |  |  |
Revenue | $ 134,663 | $ 181,913 | $ 106,021 | $ 101,019 | $ 127,264 | $ 181,505 | $ 105,623 | $ 100,859 | 523,616 | 515,251 | 515,674
Product | United States |  |  |  |  |  |  |  |  |  |  |
SEGMENT AND GEOGRAPHIC INFORMATION |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | 478,790 | 471,561 | 472,222
Product | Canada, Mexico, and Other |  |  |  |  |  |  |  |  |  |  |
SEGMENT AND GEOGRAPHIC INFORMATION |  |  |  |  |  |  |  |  |  |  |
Revenue |  |  |  |  |  |  |  |  | $ 44,826 | $ 43,690 | $ 43,452

X
- Definition Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(14)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 210 -Section S99 -Paragraph 1 -Subparagraph (SX 210.7-03(a)(8)) -URI http://asc.fasb.org/extlink&oid=119400593&loc=d3e572229-122910 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_PropertyPlantAndEquipmentNet
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount, excluding tax collected from customer, of revenue from satisfaction of performance obligation by transferring promised good or service to customer. Tax collected from customer is tax assessed by governmental authority that is both imposed on and concurrent with specific revenue-producing transaction, including, but not limited to, sales, use, value added and excise. + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 4 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130543-203045 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 606 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=118956577&loc=SL49130545-203045 + Details
Name: | us-gaap_RevenueFromContractWithCustomerExcludingAssessedTax
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | duration

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_RevenuesFromExternalCustomersAndLongLivedAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | srt_StatementGeographicalAxis=country_US
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=country_CA
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=tr_MexicoAndOtherCountriesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_ProductOrServiceAxis=us-gaap_ProductMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | srt_StatementGeographicalAxis=tr_CanadaMexicoAndOtherCountriesMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |