2020 Q4 Form 10-K Financial Statement

#000009694321000013 Filed on February 25, 2021

View on sec.gov

Income Statement

Concept 2020 Q4 2019 Q4 2019 Q3
Revenue $711.2M $681.0M $648.3M
YoY Change 4.44% 6.13% 6.34%
Cost Of Revenue $327.6M $282.7M $293.2M
YoY Change 15.88% 2.5% 9.79%
Gross Profit $383.6M $377.7M $355.1M
YoY Change 1.54% 3.25% 3.65%
Gross Profit Margin 53.93% 55.47% 54.77%
Selling, General & Admin $250.8M $240.6M $209.3M
YoY Change 4.24% 10.11% -2.61%
% of Gross Profit 65.39% 63.7% 58.94%
Research & Development $33.80M $31.10M $27.98M
YoY Change 8.68% 11.87% 6.14%
% of Gross Profit 8.81% 8.23% 7.88%
Depreciation & Amortization $57.40M $54.10M $52.70M
YoY Change 6.1% 1.12% 1.54%
% of Gross Profit 14.97% 14.32% 14.84%
Operating Expenses $284.6M $271.7M $237.3M
YoY Change 4.75% 10.31% -1.65%
Operating Profit $95.08M $126.9M $117.6M
YoY Change -25.09% 6.43% 43.26%
Interest Expense -$18.50M -$16.80M $19.55M
YoY Change 10.12% -27.27% -28.07%
% of Operating Profit -19.46% -13.24% 16.62%
Other Income/Expense, Net
YoY Change
Pretax Income $76.60M $101.3M $98.55M
YoY Change -24.38% 5.3% 78.35%
Income Tax $0.00 -$6.500M -$130.4M
% Of Pretax Income 0.0% -6.42% -132.31%
Net Earnings $76.13M $108.3M $228.9M
YoY Change -29.68% 19.51% 305.01%
Net Earnings / Revenue 10.7% 15.9% 35.31%
Basic Earnings Per Share $1.63 $2.34 $4.95
Diluted Earnings Per Share $1.61 $2.29 $4.85
COMMON SHARES
Basic Shares Outstanding 46.57M shares 46.30M shares 46.25M shares
Diluted Shares Outstanding 47.18M shares

Balance Sheet

Concept 2020 Q4 2019 Q4 2019 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $388.5M $312.0M $267.7M
YoY Change 24.51% -14.71% -26.88%
Cash & Equivalents $375.9M $301.1M $257.5M
Short-Term Investments $12.62M $10.93M $10.17M
Other Short-Term Assets $138.3M $110.0M $110.8M
YoY Change 25.73% 29.41% 48.92%
Inventory $513.2M $476.6M $472.6M
Prepaid Expenses
Receivables $395.1M $418.7M $396.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.422B $1.306B $1.238B
YoY Change 8.89% 5.68% -0.26%
LONG-TERM ASSETS
Property, Plant & Equipment $473.9M $430.7M $429.6M
YoY Change 10.03% -0.47% 1.97%
Goodwill $2.586B $2.245B $2.231B
YoY Change 15.17% -0.06% 0.36%
Intangibles $2.520B $2.156B $2.176B
YoY Change 16.86% -7.26% -3.85%
Long-Term Investments
YoY Change
Other Assets $41.80M $52.45M $64.86M
YoY Change -20.3% 49.94% 29.47%
Total Long-Term Assets $5.730B $5.003B $5.020B
YoY Change 14.52% -0.76% 1.2%
TOTAL ASSETS
Total Short-Term Assets $1.422B $1.306B $1.238B
Total Long-Term Assets $5.730B $5.003B $5.020B
Total Assets $7.153B $6.310B $6.257B
YoY Change 13.36% 0.51% 0.91%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $102.5M $102.9M $100.6M
YoY Change -0.38% -3.55% 3.07%
Accrued Expenses $136.3M $100.5M $91.57M
YoY Change 35.64% 2.99% -13.27%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $100.5M $50.00M $50.00M
YoY Change 101.0% -42.28% -42.46%
Total Short-Term Liabilities $540.0M $563.1M $530.4M
YoY Change -4.09% -3.33% -3.45%
LONG-TERM LIABILITIES
Long-Term Debt $2.378B $1.859B $1.949B
YoY Change 27.92% -10.29% -6.11%
Other Long-Term Liabilities $242.8M $202.7M $196.9M
YoY Change 19.75% -0.68% -5.35%
Total Long-Term Liabilities $2.621B $2.062B $2.146B
YoY Change 27.11% -9.43% -6.04%
TOTAL LIABILITIES
Total Short-Term Liabilities $540.0M $563.1M $530.4M
Total Long-Term Liabilities $2.621B $2.062B $2.146B
Total Liabilities $3.816B $3.331B $3.404B
YoY Change 14.58% -10.9% -7.84%
SHAREHOLDERS EQUITY
Retained Earnings $3.096B $2.825B
YoY Change 9.6% 16.37%
Common Stock $47.81M $47.54M
YoY Change 0.58% 0.61%
Preferred Stock
YoY Change
Treasury Stock (at cost) $162.6M $165.7M
YoY Change -1.89% -1.68%
Treasury Stock Shares
Shareholders Equity $3.336B $2.979B $2.853B
YoY Change
Total Liabilities & Shareholders Equity $7.153B $6.310B $6.257B
YoY Change 13.36% 0.51% 0.91%

Cashflow Statement

Concept 2020 Q4 2019 Q4 2019 Q3
OPERATING ACTIVITIES
Net Income $76.13M $108.3M $228.9M
YoY Change -29.68% 19.51% 305.01%
Depreciation, Depletion And Amortization $57.40M $54.10M $52.70M
YoY Change 6.1% 1.12% 1.54%
Cash From Operating Activities $195.5M $147.7M $131.7M
YoY Change 32.36% 9.25% 39.37%
INVESTING ACTIVITIES
Capital Expenditures -$28.30M -$18.90M -$27.70M
YoY Change 49.74% -24.4% 24.22%
Acquisitions
YoY Change
Other Investing Activities -$490.6M $19.00M $1.700M
YoY Change -2682.11% -120.43% -109.04%
Cash From Investing Activities -$519.0M $100.0K -$26.00M
YoY Change -519100.0% -100.08% -36.74%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 339.0M -108.3M -142.9M
YoY Change -413.02% 1516.42% 105.02%
NET CHANGE
Cash From Operating Activities 195.5M 147.7M 131.7M
Cash From Investing Activities -519.0M 100.0K -26.00M
Cash From Financing Activities 339.0M -108.3M -142.9M
Net Change In Cash 15.50M 39.50M -37.20M
YoY Change -60.76% 279.81% 128.22%
FREE CASH FLOW
Cash From Operating Activities $195.5M $147.7M $131.7M
Capital Expenditures -$28.30M -$18.90M -$27.70M
Free Cash Flow $223.8M $166.6M $159.4M
YoY Change 34.33% 4.0% 36.47%

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74797000 USD
CY2019 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
-56078000 USD
CY2018 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Including Exchange Rate Effect
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseIncludingExchangeRateEffect
23603000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
301083000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
357161000 USD
CY2017Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
333558000 USD
CY2020Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
375880000 USD
CY2019Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
301083000 USD
CY2018Q4 us-gaap Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents
CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents
357161000 USD
CY2017Q4 us-gaap Stockholders Equity
StockholdersEquity
2430531000 USD
CY2018 us-gaap Net Income Loss
NetIncomeLoss
200802000 USD
CY2018 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.36
CY2018 us-gaap Dividends Cash
DividendsCash
62165000 USD
CY2018 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-75994000 USD
CY2018 us-gaap Stock Issued During Period Value Conversion Of Convertible Securities Net Of Adjustments
StockIssuedDuringPeriodValueConversionOfConvertibleSecuritiesNetOfAdjustments
-40000 USD
CY2018 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
42899000 USD
CY2018 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
869000 USD
CY2018Q4 us-gaap Stockholders Equity
StockholdersEquity
2539978000 USD
CY2019 us-gaap Net Income Loss
NetIncomeLoss
461466000 USD
CY2019 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.36
CY2019 us-gaap Dividends Cash
DividendsCash
62828000 USD
CY2019 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-3307000 USD
CY2019 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
44952000 USD
CY2019 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
380000 USD
CY2019Q4 us-gaap Stockholders Equity
StockholdersEquity
2979320000 USD
CY2020 us-gaap Net Income Loss
NetIncomeLoss
335324000 USD
CY2020 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
1.36
CY2020 us-gaap Dividends Cash
DividendsCash
63221000 USD
CY2020 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
47094000 USD
CY2020 us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
37732000 USD
CY2020 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
999000 USD
CY2020Q4 us-gaap Stockholders Equity
StockholdersEquity
3336457000 USD
CY2020 us-gaap Use Of Estimates
UseOfEstimates
<span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%">Use of estimates:</span><span style="color:#000000;font-family:'Arial',sans-serif;font-size:10pt;font-weight:400;line-height:120%"> The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of net revenues and expenses during the reporting period. Actual results could differ from those estimates.</span>
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
12900000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
9100000 USD
CY2020Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
8100000 USD
CY2019Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
5300000 USD
CY2019Q4 tfx Reserve For Estimated Rebates
ReserveForEstimatedRebates
21600000 USD
CY2020 tfx Weighted Average Amortization Period For Intangible Asset
WeightedAverageAmortizationPeriodForIntangibleAsset
P15Y
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2595362000 USD
CY2020Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
14600000 USD
CY2019Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
7200000 USD
CY2020Q4 tfx Reserve For Estimated Rebates
ReserveForEstimatedRebates
28500000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2537156000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2448383000 USD
CY2020Q4 us-gaap Business Acquisition Cost Of Acquired Entity Transaction Costs
BusinessAcquisitionCostOfAcquiredEntityTransactionCosts
6600000 USD
CY2020 us-gaap Restructuring Charges
RestructuringCharges
17103000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
21388000 USD
CY2020 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
38491000 USD
CY2019 us-gaap Restructuring Charges
RestructuringCharges
15239000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
6966000 USD
CY2019 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
22205000 USD
CY2018 us-gaap Restructuring Charges
RestructuringCharges
60120000 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
19110000 USD
CY2018 us-gaap Restructuring Costs And Asset Impairment Charges
RestructuringCostsAndAssetImpairmentCharges
79230000 USD
CY2020 us-gaap Asset Impairment Charges
AssetImpairmentCharges
21400000 USD
CY2020 tfx Asset Impairment Charges Net Of Tax
AssetImpairmentChargesNetOfTax
19400000 USD
CY2019 us-gaap Asset Impairment Charges
AssetImpairmentCharges
7000000.0 USD
CY2018 us-gaap Asset Impairment Charges
AssetImpairmentCharges
19100000 USD
CY2020Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
132370000 USD
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
114302000 USD
CY2020Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
75874000 USD
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
71479000 USD
CY2020Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
304952000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
290776000 USD
CY2020Q4 us-gaap Inventory Net
InventoryNet
513196000 USD
CY2019Q4 us-gaap Inventory Net
InventoryNet
476557000 USD
CY2020Q4 tfx Land Buildings And Leasehold Improvements Gross
LandBuildingsAndLeaseholdImprovementsGross
272637000 USD
CY2019Q4 tfx Land Buildings And Leasehold Improvements Gross
LandBuildingsAndLeaseholdImprovementsGross
248067000 USD
CY2020Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
496664000 USD
CY2019Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
443612000 USD
CY2020Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
172913000 USD
CY2019Q4 us-gaap Capitalized Computer Software Gross
CapitalizedComputerSoftwareGross
158574000 USD
CY2020Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
84336000 USD
CY2019Q4 us-gaap Construction In Progress Gross
ConstructionInProgressGross
63991000 USD
CY2020Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1026550000 USD
CY2019Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
914244000 USD
CY2020Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
552638000 USD
CY2019Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
483525000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
473912000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
430719000 USD
CY2018Q4 us-gaap Goodwill Gross
GoodwillGross
2578707000 USD
CY2018Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
332128000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
2246579000 USD
CY2019 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
1833000 USD
CY2019 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
-3107000 USD
CY2019Q4 us-gaap Goodwill
Goodwill
2245305000 USD
CY2020 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
295066000 USD
CY2020 us-gaap Goodwill Foreign Currency Translation Gain Loss
GoodwillForeignCurrencyTranslationGainLoss
45595000 USD
CY2020Q4 us-gaap Goodwill
Goodwill
2585966000 USD
CY2020Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
3534799000 USD
CY2019Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
3011084000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
1015053000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
854799000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Next Twelve Months
LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths
26178000 USD
CY2020 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
158700000 USD
CY2019 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
150000000.0 USD
CY2018 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
149500000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
167000000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
165300000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
160300000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
159100000 USD
CY2020Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
158100000 USD
CY2020 us-gaap Lease Cost
LeaseCost
30700000 USD
CY2019 us-gaap Lease Cost
LeaseCost
30200000 USD
CY2018 us-gaap Lease Cost
LeaseCost
32600000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
23540000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
18222000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
14047000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
7853000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due After Year Five
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFive
36131000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
125971000 USD
CY2020Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
17228000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
108743000 USD
CY2020Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
108743000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
122221000 USD
CY2020 us-gaap Operating Lease Payments
OperatingLeasePayments
28276000 USD
CY2019 us-gaap Operating Lease Payments
OperatingLeasePayments
26458000 USD
CY2020 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
8904000 USD
CY2019 us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
37673000 USD
CY2020Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P6Y8M12D
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P7Y2M12D
CY2020Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.040
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.044
CY2020Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
2498000000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1923000000 USD
CY2020Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
19612000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
14057000 USD
CY2020Q4 us-gaap Long Term Debt
LongTermDebt
2478388000 USD
CY2019Q4 us-gaap Long Term Debt
LongTermDebt
1908943000 USD
CY2020Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
100500000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
50000000 USD
CY2020Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
2377888000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
1858943000 USD
CY2020Q4 us-gaap Marketable Securities
MarketableSecurities
12617000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
100500000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
35000000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
43750000 USD
CY2020Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
918750000 USD
CY2020Q4 tfx Long Term Debt Maturity After Year Four
LongTermDebtMaturityAfterYearFour
1400000000 USD
CY2020 us-gaap Interest Paid Net
InterestPaidNet
79533000 USD
CY2019 us-gaap Interest Paid Net
InterestPaidNet
95954000 USD
CY2018 us-gaap Interest Paid Net
InterestPaidNet
101790000 USD
CY2020Q4 us-gaap Derivative Assets
DerivativeAssets
21858000 USD
CY2020Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
35995000 USD
CY2020Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
36633000 USD
CY2019Q4 us-gaap Marketable Securities
MarketableSecurities
10926000 USD
CY2019Q4 us-gaap Derivative Assets
DerivativeAssets
36492000 USD
CY2019Q4 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
1387000 USD
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
219908000 USD
CY2020Q4 us-gaap Business Combination Contingent Consideration Arrangements Range Of Outcomes Value High
BusinessCombinationContingentConsiderationArrangementsRangeOfOutcomesValueHigh
91900000 USD
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
219908000 USD
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
219908000 USD
CY2018Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
304248000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
146971000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
138171000 USD
CY2020 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
36714000 USD
CY2019 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-53915000 USD
CY2020 tfx Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslationAdjustments
-410000 USD
CY2019 tfx Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Foreign Currency Translation Adjustments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityForeignCurrencyTranslationAdjustments
84000 USD
CY2020Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
36633000 USD
CY2020Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
200000000 shares
CY2020Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
1
CY2020Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
500000 shares
CY2020 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46488000 shares
CY2019 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
46200000 shares
CY2018 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
45689000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
799000 shares
CY2019 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
890000 shares
CY2018 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
970000 shares
CY2020 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2019 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2018 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
142000 shares
CY2020 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47287000 shares
CY2019 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
47090000 shares
CY2018 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46801000 shares
CY2019 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-7554000 USD
CY2019 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-4247000 USD
CY2019 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
-3307000 USD
CY2020 us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
39395000 USD
CY2020 us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-7699000 USD
CY2020 us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
47094000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
5300000 shares
CY2020 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
20700000 USD
CY2019 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26900000 USD
CY2018 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
22400000 USD
CY2020 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
22000000.0 USD
CY2019 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
21100000 USD
CY2018 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
20700000 USD
CY2020 tfx Employee Service Sharebased Compensation Net Excess Tax Benefitfrom Compensation Expense
EmployeeServiceSharebasedCompensationNetExcessTaxBenefitfromCompensationExpense
17500000 USD
CY2019 tfx Employee Service Sharebased Compensation Net Excess Tax Benefitfrom Compensation Expense
EmployeeServiceSharebasedCompensationNetExcessTaxBenefitfromCompensationExpense
15400000 USD
CY2018 tfx Employee Service Sharebased Compensation Net Excess Tax Benefitfrom Compensation Expense
EmployeeServiceSharebasedCompensationNetExcessTaxBenefitfromCompensationExpense
15900000 USD
CY2020Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
30400000 USD
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1325532 shares
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
161.91
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
3183199 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
130206 shares
CY2020 tfx Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Exercise Prices
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrices
347.64
CY2020 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
289324 shares
CY2020 tfx Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Prices
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrices
106.79
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
9099 shares
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
290.49
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1157315 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
195.57
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P5Y8M15D
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
249979000 USD
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
903680 shares
CY2020Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
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163.27
CY2020 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
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P4Y11M8D
CY2020Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
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224388000 USD
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74.60
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
68.22
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
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58.16
CY2020 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
77900000 USD
CY2019 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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64300000 USD
CY2018 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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69400000 USD
CY2020 us-gaap Stock Option Plan Expense
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9400000 USD
CY2020 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2019 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
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CY2020 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
52464 shares
CY2019 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
69799 shares
CY2018 us-gaap Stock Issued During Period Shares Restricted Stock Award Gross
StockIssuedDuringPeriodSharesRestrictedStockAwardGross
62221 shares
CY2020 us-gaap Restricted Stock Expense
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14800000 USD
CY2020 us-gaap Current Federal Tax Expense Benefit
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CY2019 us-gaap Current Federal Tax Expense Benefit
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19374000 USD
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CY2020 us-gaap Current State And Local Tax Expense Benefit
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9644000 USD
CY2019 us-gaap Current State And Local Tax Expense Benefit
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8220000 USD
CY2020Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
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700000000 USD
CY2019 us-gaap Deferred Federal Income Tax Expense Benefit
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-2041000 USD
CY2018 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2018 us-gaap Current State And Local Tax Expense Benefit
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1432000 USD
CY2020 us-gaap Current Foreign Tax Expense Benefit
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35042000 USD
CY2019 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
23690000 USD
CY2018 us-gaap Current Foreign Tax Expense Benefit
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29353000 USD
CY2020 us-gaap Deferred Federal Income Tax Expense Benefit
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CY2018 us-gaap Deferred State And Local Income Tax Expense Benefit
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CY2020 us-gaap Deferred Foreign Income Tax Expense Benefit
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CY2019 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
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CY2018 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
4174000 USD
CY2020 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
21931000 USD
CY2019 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2018 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
23196000 USD
CY2020Q4 tfx Undistributed Earnings Of Foreign Subsidiaries Non Permanently Reinvested
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1700000000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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233034000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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89021000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
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37201000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
124698000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
250882000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
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182427000 USD
CY2020 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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357732000 USD
CY2019 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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339903000 USD
CY2018 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
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219628000 USD
CY2020 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2019 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2018 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
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0.210
CY2020 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.053
CY2019 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.113
CY2018 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
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-0.033
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
EffectiveIncomeTaxRateReconciliationTaxCutsAndJobsActOf2017Percent
0
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
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0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Cuts And Jobs Act Of2017 Percent
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-0.010
CY2020 tfx Effective Income Tax Rate Reconciliation Legal Entity Merger Percent
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0
CY2019 tfx Effective Income Tax Rate Reconciliation Legal Entity Merger Percent
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-0.380
CY2018 tfx Effective Income Tax Rate Reconciliation Legal Entity Merger Percent
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0
CY2020 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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-0.049
CY2019 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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-0.045
CY2018 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
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-0.072
CY2020 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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-0.003
CY2019 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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CY2018 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
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-0.001
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
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-0.004
CY2020 tfx Effective Income Tax Rate Reconciliation Contingent Consideration Reversals
EffectiveIncomeTaxRateReconciliationContingentConsiderationReversals
-0.022
CY2019 tfx Effective Income Tax Rate Reconciliation Contingent Consideration Reversals
EffectiveIncomeTaxRateReconciliationContingentConsiderationReversals
0.034
CY2018 tfx Effective Income Tax Rate Reconciliation Contingent Consideration Reversals
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0.053
CY2020 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
-0.012
CY2019 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRate
0
CY2018 us-gaap Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate
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-0.020
CY2020 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.011
CY2019 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.011
CY2018 us-gaap Effective Income Tax Rate Reconciliation Tax Credits Research
EffectiveIncomeTaxRateReconciliationTaxCreditsResearch
0.016
CY2020 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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0.006
CY2019 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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-0.005
CY2018 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
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CY2020 us-gaap Effective Income Tax Rate Continuing Operations
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0.061
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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CY2020 tfx Increase Decrease In Deferred Tax Liability Merger Of Foreign Subsidiaries
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-129000000.0 USD
CY2020 us-gaap Effective Income Tax Rate Continuing Operations
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0.061
CY2020Q4 tfx Deferred Tax Assets Operating Tax Loss And Credit Carryforwards
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180782000 USD
CY2019Q4 tfx Deferred Tax Assets Operating Tax Loss And Credit Carryforwards
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174997000 USD
CY2020Q4 tfx Deferred Tax Assets Operating Lease Right Of Use Asset
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25429000 USD
CY2019 us-gaap Effective Income Tax Rate Continuing Operations
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-0.359
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-129000000.0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
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1700000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
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100000 USD
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800000 USD
CY2019Q4 tfx Deferred Tax Assets Operating Lease Right Of Use Asset
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28577000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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12237000 USD
CY2019Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
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14971000 USD
CY2020Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
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72931000 USD
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60799000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other
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7996000 USD
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3207000 USD
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CY2019Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
119233000 USD
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144367000 USD
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163318000 USD
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25633000 USD
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23053000 USD
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476150000 USD
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DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
441079000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
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91539000 USD
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81967000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
DeferredTaxLiabilitiesLeasingArrangements
25429000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Leasing Arrangements
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28577000 USD
CY2020Q4 us-gaap Deferred Tax Liabilities Other
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2221000 USD
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22628000 USD
CY2020Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
620972000 USD
CY2019Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
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CY2020Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
476605000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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0 USD
CY2019Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
433986000 USD
CY2020Q4 us-gaap Deferred Tax Assets Other Tax Carryforwards
DeferredTaxAssetsOtherTaxCarryforwards
180800000 USD
CY2020Q4 us-gaap Deferred Tax Assets Valuation Allowance
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155000000.0 USD
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CY2019Q4 us-gaap Unrecognized Tax Benefits
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CY2018Q4 us-gaap Unrecognized Tax Benefits
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CY2017Q4 us-gaap Unrecognized Tax Benefits
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9336000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
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1286000 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
351000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2020 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
201000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
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0 USD
CY2019 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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1237000 USD
CY2018 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
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899000 USD
CY2020 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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1864000 USD
CY2019 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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1881000 USD
CY2018 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
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1955000 USD
CY2020 us-gaap Unrecognized Tax Benefits Increases Resulting From Foreign Currency Translation
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247000 USD
CY2019 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
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51000 USD
CY2018 us-gaap Unrecognized Tax Benefits Decreases Resulting From Foreign Currency Translation
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174000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits
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7230000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
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7561000 USD
CY2018Q4 us-gaap Unrecognized Tax Benefits
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8106000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
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4400000 USD
CY2020 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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200000 USD
CY2020 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
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CY2019 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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200000 USD
CY2019 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
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-100000 USD
CY2018 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
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200000 USD
CY2018 us-gaap Unrecognized Tax Benefits Income Tax Penalties Expense
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CY2020Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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600000 USD
CY2020Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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2100000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
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600000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties Accrued
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2200000 USD
CY2020 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
77163000 USD
CY2019 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
73632000 USD
CY2018 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
65605000 USD
CY2020Q4 tfx Defined Benefit Plan Pension Plan With Accumulated Benefit Obligation And Projected Benefit Obligation In Excess Of Plan Assets Accumulated Benefit Obligation
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481000000.0 USD
CY2020Q4 tfx Defined Benefit Plan Pension Plan With Accumulated Benefit Obligation And Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithAccumulatedBenefitObligationAndProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
481800000 USD
CY2019Q4 tfx Defined Benefit Plan Pension Plan With Accumulated Benefit Obligation And Projected Benefit Obligation In Excess Of Plan Assets Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlanWithAccumulatedBenefitObligationAndProjectedBenefitObligationInExcessOfPlanAssetsAccumulatedBenefitObligation
451800000 USD
CY2019Q4 tfx Defined Benefit Plan Pension Plan With Accumulated Benefit Obligation And Projected Benefit Obligation In Excess Of Plan Assets Projected Benefit Obligation
DefinedBenefitPlanPensionPlanWithAccumulatedBenefitObligationAndProjectedBenefitObligationInExcessOfPlanAssetsProjectedBenefitObligation
452400000 USD
CY2020Q4 tfx Defined Benefit Plan Plan With Accumulated Benefit Obligation And Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPlanWithAccumulatedBenefitObligationAndProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
434300000 USD
CY2019Q4 tfx Defined Benefit Plan Plan With Accumulated Benefit Obligation And Projected Benefit Obligation In Excess Of Plan Assets Plan Assets
DefinedBenefitPlanPlanWithAccumulatedBenefitObligationAndProjectedBenefitObligationInExcessOfPlanAssetsPlanAssets
403000000.0 USD
CY2020 tfx Maximum Percentage Of Net Assets Invested In Emerging Market
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0.35
CY2020 tfx Defined Benefit Plans Annual Average Medicare Part D Subsidy
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100000 USD
CY2020 us-gaap Defined Contribution Plan Cost Recognized
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21700000 USD
CY2019 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
17500000 USD
CY2018 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
15600000 USD
CY2020 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
4 segment
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2537156000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2595362000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2448383000 USD
CY2020 tfx Segment Operating Income Loss
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423068000 USD
CY2019 tfx Segment Operating Income Loss
SegmentOperatingIncomeLoss
427254000 USD
CY2018 tfx Segment Operating Income Loss
SegmentOperatingIncomeLoss
321704000 USD
CY2020 us-gaap Depreciation And Amortization
DepreciationAndAmortization
227252000 USD
CY2019 us-gaap Depreciation And Amortization
DepreciationAndAmortization
218369000 USD
CY2018 us-gaap Depreciation And Amortization
DepreciationAndAmortization
214714000 USD
CY2020 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2537156000 USD
CY2019 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2595362000 USD
CY2018 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
2448383000 USD
CY2020Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
473912000 USD
CY2019Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
430719000 USD
CY2018Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
432766000 USD
CY2020Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
630642000 USD
CY2020Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
567034000 USD
CY2020Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
628301000 USD
CY2020Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
711179000 USD
CY2020Q1 us-gaap Gross Profit
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333624000 USD
CY2020Q2 us-gaap Gross Profit
GrossProfit
278372000 USD
CY2020Q3 us-gaap Gross Profit
GrossProfit
329324000 USD
CY2020Q4 us-gaap Gross Profit
GrossProfit
383554000 USD
CY2020Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
157086000 USD
CY2020Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
38810000 USD
CY2020Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
132092000 USD
CY2020Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
95080000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
131152000 USD
CY2020Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
11443000 USD
CY2020Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
116605000 USD
CY2020Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
76601000 USD
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-2000 USD
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
13000 USD
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-18000 USD
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-470000 USD
CY2020Q1 us-gaap Net Income Loss
NetIncomeLoss
131150000 USD
CY2020Q2 us-gaap Net Income Loss
NetIncomeLoss
11456000 USD
CY2020Q3 us-gaap Net Income Loss
NetIncomeLoss
116587000 USD
CY2020Q4 us-gaap Net Income Loss
NetIncomeLoss
76131000 USD
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.83
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.25
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.51
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.64
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.01
CY2020Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.83
CY2020Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.25
CY2020Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.51
CY2020Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.63
CY2020Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.78
CY2020Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.24
CY2020Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.46
CY2020Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.62
CY2020Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2020Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2020Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2020Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
CY2020Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.78
CY2020Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.24
CY2020Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.46
CY2020Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.61
CY2019Q1 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
613584000 USD
CY2019Q2 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
652507000 USD
CY2019Q3 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
648319000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
680952000 USD
CY2019Q1 us-gaap Gross Profit
GrossProfit
323970000 USD
CY2019Q2 us-gaap Gross Profit
GrossProfit
352238000 USD
CY2019Q3 us-gaap Gross Profit
GrossProfit
355075000 USD
CY2019Q4 us-gaap Gross Profit
GrossProfit
377722000 USD
CY2019Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
75243000 USD
CY2019Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
107458000 USD
CY2019Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
117621000 USD
CY2019Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
126932000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
41918000 USD
CY2019Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
83328000 USD
CY2019Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
228929000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
107806000 USD
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1021000 USD
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
47000 USD
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
459000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.89
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.77
CY2019Q1 us-gaap Net Income Loss
NetIncomeLoss
40897000 USD
CY2019Q2 us-gaap Net Income Loss
NetIncomeLoss
83375000 USD
CY2019Q3 us-gaap Net Income Loss
NetIncomeLoss
228929000 USD
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
108265000 USD
CY2019Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.91
CY2019Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.80
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
4.95
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.33
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2019Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.89
CY2019Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.81
CY2019Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
4.95
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.34
CY2019Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
4.85
CY2019Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.28
CY2019Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2019Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2019Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0
CY2019Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2019Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.87
CY2019Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.77
CY2019Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
4.85
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.29

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