$TFX
TELEFLEX INC

2014 Q2 Form 10-Q Financial Statement

#000156459014002983 Filed on July 30, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2013 Q2
Revenue $468.1M $420.1M
YoY Change 11.44% 9.58%
Cost Of Revenue $224.0M $210.6M
YoY Change 6.39% 7.19%
Gross Profit $244.1M $209.5M
YoY Change 16.52% 13.63%
Gross Profit Margin 52.14% 49.87%
Selling, General & Admin $146.8M $116.3M
YoY Change 26.31% 3.67%
% of Gross Profit 60.16% 55.49%
Research & Development $14.87M $16.52M
YoY Change -10.01% 43.03%
% of Gross Profit 6.09% 7.89%
Depreciation & Amortization $28.50M $21.90M
YoY Change 30.14% 153.77%
% of Gross Profit 11.68% 10.45%
Operating Expenses $161.7M $132.8M
YoY Change 21.79% 7.35%
Operating Profit $74.75M $63.75M
YoY Change 17.26% -1.5%
Interest Expense $16.06M $14.43M
YoY Change 11.35% -20.79%
% of Operating Profit 21.49% 22.63%
Other Income/Expense, Net
YoY Change
Pretax Income $58.84M $49.48M
YoY Change 18.9% -117.17%
Income Tax $10.01M $6.082M
% Of Pretax Income 17.01% 12.29%
Net Earnings $47.25M $42.44M
YoY Change 11.34% -0.4%
Net Earnings / Revenue 10.09% 10.1%
Basic Earnings Per Share $1.14 $1.03
Diluted Earnings Per Share $1.02 $0.98
COMMON SHARES
Basic Shares Outstanding 41.38M shares 41.12M
Diluted Shares Outstanding 46.39M shares 43.43M

Balance Sheet

Concept 2014 Q2 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $243.9M $281.4M
YoY Change -13.32% -52.38%
Cash & Equivalents $237.4M $281.4M
Short-Term Investments $6.535M
Other Short-Term Assets $145.7M $114.8M
YoY Change 26.92% -5.82%
Inventory $356.5M $348.6M
Prepaid Expenses
Receivables $301.7M $311.9M
Other Receivables $0.00 $0.00
Total Short-Term Assets $1.041B $1.057B
YoY Change -1.46% -20.12%
LONG-TERM ASSETS
Property, Plant & Equipment $343.4M $311.5M
YoY Change 10.26% 18.25%
Goodwill $1.373B $1.241B
YoY Change 10.7%
Intangibles $1.234B $1.053B
YoY Change 17.2%
Long-Term Investments $1.500M $1.900M
YoY Change -21.05% 5.56%
Other Assets $69.50M $60.55M
YoY Change 14.78% -13.99%
Total Long-Term Assets $3.023B $2.667B
YoY Change 13.31% 14.63%
TOTAL ASSETS
Total Short-Term Assets $1.041B $1.057B
Total Long-Term Assets $3.023B $2.667B
Total Assets $4.064B $3.724B
YoY Change 9.12% 2.03%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $73.53M $76.49M
YoY Change -3.87% 22.78%
Accrued Expenses $80.04M $78.15M
YoY Change 2.42% -49.42%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $4.700M
YoY Change -100.0%
Long-Term Debt Due $357.6M $4.700M
YoY Change 7507.94% 0.0%
Total Short-Term Liabilities $652.5M $263.2M
YoY Change 147.87% -4.38%
LONG-TERM LIABILITIES
Long-Term Debt $700.0M $970.8M
YoY Change -27.9% 1.4%
Other Long-Term Liabilities $50.65M $51.43M
YoY Change -1.51% -81.81%
Total Long-Term Liabilities $750.7M $1.022B
YoY Change -26.57% -17.57%
TOTAL LIABILITIES
Total Short-Term Liabilities $652.5M $263.2M
Total Long-Term Liabilities $750.7M $1.022B
Total Liabilities $2.079B $1.923B
YoY Change 8.16% -0.41%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.982B $1.799B
YoY Change
Total Liabilities & Shareholders Equity $4.064B $3.724B
YoY Change 9.12% 2.03%

Cashflow Statement

Concept 2014 Q2 2013 Q2
OPERATING ACTIVITIES
Net Income $47.25M $42.44M
YoY Change 11.34% -0.4%
Depreciation, Depletion And Amortization $28.50M $21.90M
YoY Change 30.14% 153.77%
Cash From Operating Activities $77.80M $50.20M
YoY Change 54.98% 108.3%
INVESTING ACTIVITIES
Capital Expenditures -$18.80M $21.26M
YoY Change -188.42% 59.5%
Acquisitions
YoY Change
Other Investing Activities $2.900M -$38.50M
YoY Change -107.53% 2164.71%
Cash From Investing Activities -$15.80M -$59.80M
YoY Change -73.58% 298.67%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -246.3M -18.30M
YoY Change 1245.9% 45.24%
NET CHANGE
Cash From Operating Activities 77.80M 50.20M
Cash From Investing Activities -15.80M -59.80M
Cash From Financing Activities -246.3M -18.30M
Net Change In Cash -184.3M -27.90M
YoY Change 560.57% 697.14%
FREE CASH FLOW
Cash From Operating Activities $77.80M $50.20M
Capital Expenditures -$18.80M $21.26M
Free Cash Flow $96.60M $28.94M
YoY Change 233.82% 168.69%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
41396149
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
468105000
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
420059000
us-gaap Sales Revenue Net
SalesRevenueNet
906651000
us-gaap Sales Revenue Net
SalesRevenueNet
831936000
CY2014Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
224017000
CY2013Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
210569000
us-gaap Cost Of Goods Sold
CostOfGoodsSold
441404000
CY2014Q2 us-gaap Gross Profit
GrossProfit
244088000
CY2013Q2 us-gaap Gross Profit
GrossProfit
209490000
CY2014Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
146843000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
31531000
CY2014Q2 tfx Restructuring And Other Impairment Charges Excluding Goodwill Impairments
RestructuringAndOtherImpairmentChargesExcludingGoodwillImpairments
7623000
CY2014Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
74752000
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
63751000
us-gaap Operating Income Loss
OperatingIncomeLoss
133772000
CY2014Q2 us-gaap Interest Expense
InterestExpense
16062000
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.64
CY2013Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
4461000
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.99
CY2013Q2 us-gaap Interest Expense
InterestExpense
14425000
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.72
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.02
CY2014Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
146000
CY2014Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
58836000
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
49483000
us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
102639000
CY2014Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
10006000
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
6082000
CY2014Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
48830000
us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-1784000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-369000
us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-556000
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-766000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1250000
us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-1228000
CY2014Q2 us-gaap Profit Loss
ProfitLoss
47705000
CY2013Q2 us-gaap Profit Loss
ProfitLoss
42635000
us-gaap Profit Loss
ProfitLoss
82849000
us-gaap Profit Loss
ProfitLoss
69874000
CY2014Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
453000
CY2013Q2 us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
194000
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
639000
us-gaap Income Loss From Continuing Operations Attributable To Noncontrolling Entity
IncomeLossFromContinuingOperationsAttributableToNoncontrollingEntity
395000
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
42441000
us-gaap Net Income Loss
NetIncomeLoss
82210000
us-gaap Net Income Loss
NetIncomeLoss
69479000
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.17
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.05
us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.02
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.03
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.14
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.03
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.99
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.69
CY2014Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.04
us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.81
CY2014Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
48377000
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-3719000
CY2013Q2 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
43207000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
83460000
us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
70707000
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1125000
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-766000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1250000
us-gaap Income Loss From Discontinued Operations Net Of Tax Attributable To Reporting Entity
IncomeLossFromDiscontinuedOperationsNetOfTaxAttributableToReportingEntity
-1228000
CY2014Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
1173000
CY2014Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.02
CY2013Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.01
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.03
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.02
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.98
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.78
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.61
CY2014Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.34
CY2013Q2 us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.34
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.68
us-gaap Common Stock Dividends Per Share Declared
CommonStockDividendsPerShareDeclared
0.68
CY2014Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41380000
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41115000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41321000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
41064000
CY2014Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46392000
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43429000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
46071000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
43238000
CY2013Q2 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-6100000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
5290000
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
-32805000
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-618000
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-866000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1242000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
-1956000
CY2014Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
73000
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-192000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
143000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Net Of Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesNetOfTax
-12000
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1864000
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-5426000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
6675000
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-30861000
CY2014Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
49569000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
37209000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
89524000
us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
39013000
CY2014Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
455000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
2000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
707000
us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest
244000
CY2014Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
49114000
CY2013Q2 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
37207000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
88817000
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-519000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-709000
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1255597000
CY2014Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-206000
CY2014Q2 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
1465000
CY2013Q4 us-gaap Investments In Affiliates Subsidiaries Associates And Joint Ventures
InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
1715000
us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
38769000
CY2014Q2 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-531000
CY2014Q2 us-gaap Goodwill
Goodwill
1373356000
us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
-1353000
CY2013Q4 us-gaap Goodwill
Goodwill
1354203000
CY2014Q2 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
1233905000
CY2014Q2 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
102194000
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansTax
-1023000
CY2014Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
40000
CY2013Q2 us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-111000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
82000
us-gaap Other Comprehensive Income Loss Derivatives Qualifying As Hedges Tax
OtherComprehensiveIncomeLossDerivativesQualifyingAsHedgesTax
-7000
CY2014Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
237382000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
431984000
CY2014Q2 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
301720000
CY2013Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
295290000
CY2014Q2 us-gaap Inventory Net
InventoryNet
356467000
CY2013Q4 us-gaap Inventory Net
InventoryNet
333621000
CY2014Q2 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
38386000
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
39810000
CY2014Q2 us-gaap Prepaid Taxes
PrepaidTaxes
47641000
CY2013Q4 us-gaap Prepaid Taxes
PrepaidTaxes
36504000
CY2014Q2 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
50497000
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
52917000
CY2014Q2 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
9161000
CY2013Q4 us-gaap Assets Held For Sale Current
AssetsHeldForSaleCurrent
10428000
CY2014Q2 us-gaap Assets Current
AssetsCurrent
1041254000
CY2013Q4 us-gaap Assets Current
AssetsCurrent
1200554000
CY2014Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
343408000
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
325900000
CY2014Q2 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
944000
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
943000
CY2014Q2 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
69501000
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
70095000
CY2014Q2 us-gaap Assets
Assets
4063833000
CY2013Q4 us-gaap Assets
Assets
4209007000
CY2014Q2 us-gaap Debt Current
DebtCurrent
362273000
CY2013Q4 us-gaap Debt Current
DebtCurrent
356287000
CY2014Q2 us-gaap Accounts Payable Current
AccountsPayableCurrent
73533000
CY2013Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
71967000
CY2014Q2 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
80040000
CY2013Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
74868000
CY2014Q2 tfx Current Portion Of Contingent Consideration
CurrentPortionOfContingentConsideration
2959000
CY2013Q4 tfx Current Portion Of Contingent Consideration
CurrentPortionOfContingentConsideration
4131000
CY2014Q2 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
66569000
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
73090000
CY2014Q2 us-gaap Interest Payable Current
InterestPayableCurrent
9991000
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
8725000
CY2014Q2 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
21817000
CY2013Q4 us-gaap Accrued Income Taxes Current
AccruedIncomeTaxesCurrent
23821000
CY2014Q2 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
35308000
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
22231000
CY2014Q2 us-gaap Liabilities Current
LiabilitiesCurrent
652490000
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
635120000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
16385000
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
109498000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
29354000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-640000
CY2014Q2 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
700000000
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
930000000
CY2014Q2 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
517433000
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
514715000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
18084000
CY2014Q2 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
56687000
CY2013Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
55152000
CY2014Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
50650000
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
48506000
CY2014Q2 us-gaap Liabilities
Liabilities
2079454000
CY2013Q4 us-gaap Liabilities
Liabilities
2292991000
CY2014Q2 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2013Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2014Q2 us-gaap Stockholders Equity
StockholdersEquity
1982277000
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
1913527000
CY2014Q2 us-gaap Minority Interest
MinorityInterest
2102000
CY2013Q4 us-gaap Minority Interest
MinorityInterest
2489000
CY2014Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1984379000
CY2013Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1916016000
CY2014Q2 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4063833000
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
4209007000
us-gaap Depreciation
Depreciation
23997000
us-gaap Depreciation
Depreciation
19876000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
32102000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
24551000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
7716000
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
7533000
tfx Changes In Contingent Consideration
ChangesInContingentConsideration
-6617000
tfx Changes In Contingent Consideration
ChangesInContingentConsideration
-7926000
us-gaap Share Based Compensation
ShareBasedCompensation
5726000
us-gaap Share Based Compensation
ShareBasedCompensation
5766000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
2811000
us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-3351000
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-2142000
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-8243000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-2407000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-303000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1731000
us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1163000
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-12462000
us-gaap Increase Decrease In Income Taxes
IncreaseDecreaseInIncomeTaxes
-7093000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
120161000
us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
56243000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
30850000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
36897000
us-gaap Proceeds From Sales Of Assets Investing Activities
ProceedsFromSalesOfAssetsInvestingActivities
4139000
tfx Payments For Businesses And Intangibles Acquired Net Of Cash Acquired
PaymentsForBusinessesAndIntangiblesAcquiredNetOfCashAcquired
28535000
tfx Payments For Businesses And Intangibles Acquired Net Of Cash Acquired
PaymentsForBusinessesAndIntangiblesAcquiredNetOfCashAcquired
36954000
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
60000
us-gaap Payments To Acquire Interest In Subsidiaries And Affiliates
PaymentsToAcquireInterestInSubsidiariesAndAffiliates
50000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-55306000
us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-73901000
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
250000000
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
480000000
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
3275000
tfx Proceeds From Sharebased Compensation Plans And The Related Tax Impacts Including Tax Withholding Payments
ProceedsFromSharebasedCompensationPlansAndTheRelatedTaxImpactsIncludingTaxWithholdingPayments
2391000
tfx Proceeds From Sharebased Compensation Plans And The Related Tax Impacts Including Tax Withholding Payments
ProceedsFromSharebasedCompensationPlansAndTheRelatedTaxImpactsIncludingTaxWithholdingPayments
3892000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
1094000
us-gaap Payments To Minority Shareholders
PaymentsToMinorityShareholders
736000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-1531000
us-gaap Cash Provided By Used In Operating Activities Discontinued Operations
CashProvidedByUsedInOperatingActivitiesDiscontinuedOperations
-1437000
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-1531000
us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-1437000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
2145000
us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-2251000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-194602000
tfx Payments For Contingent Consideration
PaymentsForContingentConsideration
9487000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
28093000
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
27944000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-260071000
CY2012Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1781537000
us-gaap Dividends Cash
DividendsCash
27944000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
736000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
9611000
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
46000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-55621000
us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-34275000
CY2013Q2 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
1801527000
CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
337039000
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
281418000
us-gaap Dividends Cash
DividendsCash
28093000
us-gaap Minority Interest Decrease From Distributions To Noncontrolling Interest Holders
MinorityInterestDecreaseFromDistributionsToNoncontrollingInterestHolders
1094000
us-gaap Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
7945000
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
81000
CY2013Q4 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedNet
307000000
CY2013Q1 us-gaap Asset Impairment Charges
AssetImpairmentCharges
4500000
CY2014Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
CY2013Q2 us-gaap Asset Impairment Charges
AssetImpairmentCharges
0
us-gaap Restructuring Charges
RestructuringCharges
17627000
us-gaap Asset Impairment Charges
AssetImpairmentCharges
4494000
CY2014Q2 us-gaap Inventory Raw Materials
InventoryRawMaterials
74790000
CY2013Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
70209000
CY2014Q2 us-gaap Inventory Work In Process
InventoryWorkInProcess
59412000
CY2013Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
53672000
CY2014Q2 us-gaap Inventory Finished Goods
InventoryFinishedGoods
255244000
CY2013Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
242113000
CY2014Q2 us-gaap Inventory Gross
InventoryGross
389446000
CY2013Q4 us-gaap Inventory Gross
InventoryGross
365994000
CY2014Q2 us-gaap Inventory Adjustments
InventoryAdjustments
32979000
CY2013Q4 us-gaap Inventory Adjustments
InventoryAdjustments
32373000
CY2013Q4 us-gaap Goodwill Gross
GoodwillGross
1686331000
CY2013Q4 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
332128000
us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
15986000
us-gaap Goodwill Translation Adjustments
GoodwillTranslationAdjustments
3167000
CY2014Q2 us-gaap Goodwill Gross
GoodwillGross
1705484000
CY2014Q2 us-gaap Goodwill Impaired Accumulated Impairment Loss
GoodwillImpairedAccumulatedImpairmentLoss
332128000
CY2014Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1568060000
CY2013Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1557688000
CY2014Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
334155000
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
302091000
CY2014Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
16100000
CY2013Q2 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12100000
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
33000000
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
55500000
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
54500000
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
54000000
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
53500000
CY2014Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
51000000
CY2014Q2 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
200000000
CY2013Q4 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
680000000
CY2014Q2 us-gaap Senior Notes
SeniorNotes
250000000
CY2014Q2 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1100000000
CY2013Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1330000000
CY2014Q2 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
42427000
CY2013Q4 us-gaap Debt Instrument Unamortized Discount
DebtInstrumentUnamortizedDiscount
48413000
CY2014Q2 us-gaap Long Term Debt
LongTermDebt
1057573000
CY2013Q4 us-gaap Long Term Debt
LongTermDebt
1281587000
CY2014Q2 us-gaap Long Term Debt Current
LongTermDebtCurrent
357573000
CY2013Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
351587000
CY2014Q2 us-gaap Line Of Credit Facility Interest Rate During Period
LineOfCreditFacilityInterestRateDuringPeriod
0.0215
us-gaap Debt Instrument Maturity Date
DebtInstrumentMaturityDate
2018-07-16
CY2014Q2 us-gaap Senior Notes
SeniorNotes
250000000
invest Investment Warrants Exercise Price
InvestmentWarrantsExercisePrice
74.65
CY2014Q2 us-gaap Derivative Fair Value Of Derivative Liability
DerivativeFairValueOfDerivativeLiability
621000
invest Investment Warrants Exercise Price
InvestmentWarrantsExercisePrice
74.65
CY2014Q2 us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
1900000
CY2013Q2 us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
400000
us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
1700000
CY2014Q2 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
1425159000
CY2014Q2 us-gaap Derivative Fair Value Of Derivative Asset
DerivativeFairValueOfDerivativeAsset
902000
CY2014Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
42600000
CY2013Q4 invest Derivative Notional Amount
DerivativeNotionalAmount
0
CY2014Q2 us-gaap Foreign Currency Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months
ForeignCurrencyCashFlowHedgeGainLossToBeReclassifiedDuringNext12Months
100000
CY2014Q2 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
10200000
CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable
AllowanceForDoubtfulAccountsReceivable
10700000
CY2014Q2 us-gaap Marketable Securities
MarketableSecurities
6535000
CY2014Q2 us-gaap Derivative Assets
DerivativeAssets
902000
CY2014Q2 us-gaap Derivative Liabilities Current
DerivativeLiabilitiesCurrent
621000
CY2014Q2 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
13696000
CY2013Q4 us-gaap Marketable Securities
MarketableSecurities
6150000
CY2013Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
20313000
CY2013Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
20313000
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
6617000
CY2014Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
13696000
CY2014Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
4400000
CY2013Q2 us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
6600000
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
8100000
CY2014Q2 tfx Fair Value Measurement With Unobservable Inputs Reconciliation Contingent Liability In Acquisition
FairValueMeasurementWithUnobservableInputsReconciliationContingentLiabilityInAcquisition
13700000
CY2014Q2 tfx Fair Value Measurement With Unobservable Inputs Reconciliation Contingent Liability In Acquisition Current
FairValueMeasurementWithUnobservableInputsReconciliationContingentLiabilityInAcquisitionCurrent
3000000
CY2014Q2 tfx Fair Value Measurement With Unobservable Inputs Reconciliation Contingent Liability In Acquisition Noncurrent
FairValueMeasurementWithUnobservableInputsReconciliationContingentLiabilityInAcquisitionNoncurrent
10700000
CY2007Q2 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
300000000
CY2014Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
413000
CY2013Q2 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
374000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
442000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
384000
CY2014Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
4599000
CY2013Q2 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1940000
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
4308000
us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
1790000
CY2014Q2 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.03875
CY2014Q2 us-gaap Share Price
SharePrice
61.32
us-gaap Debt Conversion Converted Instrument Shares Issued1
DebtConversionConvertedInstrumentSharesIssued1
300000
CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-110855000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
5199000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-1408000
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
6607000
CY2014Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-104248000
CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-132048000
us-gaap Other Comprehensive Income Loss Before Reclassifications Net Of Tax
OtherComprehensiveIncomeLossBeforeReclassificationsNetOfTax
-32744000
us-gaap Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
-2034000
us-gaap Other Comprehensive Income Other Net Of Tax
OtherComprehensiveIncomeOtherNetOfTax
-30710000
CY2013Q2 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-162758000
CY2014Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.170
CY2013Q2 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.123
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.181
us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.162
us-gaap Defined Benefit Plans Estimated Future Employer Contributions In Current Fiscal Year
DefinedBenefitPlansEstimatedFutureEmployerContributionsInCurrentFiscalYear
9400000
us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
4700000
CY2014Q2 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
2300000
CY2014Q2 tfx Contingency Reserve For Litigation
ContingencyReserveForLitigation
5000000
CY2013Q4 tfx Contingency Reserve For Litigation
ContingencyReserveForLitigation
6800000
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
6
CY2014Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
32402000
CY2013Q2 us-gaap Depreciation And Amortization
DepreciationAndAmortization
25619000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
63815000
us-gaap Depreciation And Amortization
DepreciationAndAmortization
51960000
CY2014Q2 us-gaap Equity Method Investment Ownership Percentage
EquityMethodInvestmentOwnershipPercentage
1.00
CY2014Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
1862000
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-5234000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
6607000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
-30710000

Files In Submission

Name View Source Status
0001564590-14-002983-index-headers.html Edgar Link pending
0001564590-14-002983-index.html Edgar Link pending
0001564590-14-002983.txt Edgar Link pending
0001564590-14-002983-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xls Edgar Link pending
Financial_Report.xlsx Edgar Link pending
R1.htm Edgar Link pending
R10.htm Edgar Link pending
R11.htm Edgar Link pending
R12.htm Edgar Link pending
R13.htm Edgar Link pending
R14.htm Edgar Link pending
R15.htm Edgar Link pending
R16.htm Edgar Link pending
R17.htm Edgar Link pending
R18.htm Edgar Link pending
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R79.htm Edgar Link pending
R8.htm Edgar Link pending
R80.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
tfx-10q_20140629.htm Edgar Link pending
tfx-20140629.xml Edgar Link completed
tfx-20140629.xsd Edgar Link pending
tfx-20140629_cal.xml Edgar Link unprocessable
tfx-20140629_def.xml Edgar Link unprocessable
tfx-20140629_lab.xml Edgar Link unprocessable
tfx-20140629_pre.xml Edgar Link unprocessable
tfx-ex31_20140629466.htm Edgar Link pending
tfx-ex31_20140629467.htm Edgar Link pending
tfx-ex32_20140629468.htm Edgar Link pending
tfx-ex32_20140629469.htm Edgar Link pending