XML 93 R103.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes (Schedule Of Deferred Tax Liabilities And Assets) (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2014
Dec. 31, 2013
Deferred tax liabilities:    
Amortization of goodwill and other intangibles $ 45,696us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill $ 46,738us-gaap_DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsGoodwill
Depreciation 27,550us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment 29,994us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment
Foreign currency translation gain adjustment 4,233us-gaap_DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains 8,620us-gaap_DeferredTaxLiabilitiesUnrealizedCurrencyTransactionGains
Derivative financial instruments 316us-gaap_DeferredTaxLiabilitiesDerivatives 432us-gaap_DeferredTaxLiabilitiesDerivatives
Total deferred tax liabilities 77,795us-gaap_DeferredIncomeTaxLiabilities 85,784us-gaap_DeferredIncomeTaxLiabilities
Deferred tax assets:    
Pensions 34,214us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions 14,813us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions
Employee benefits 11,597us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits 11,124us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits
Inventory 6,221us-gaap_DeferredTaxAssetsInventory 2,292us-gaap_DeferredTaxAssetsInventory
Excess capital losses and book/tax basis differences on investments 3,282tg_ExcessCapitalLossesandBookTaxBasisDifferences 4,316tg_ExcessCapitalLossesandBookTaxBasisDifferences
Tax benefit on state and foreign NOL and credit carryforwards 2,967tg_DeferredTaxAssetsTaxBenefitOnStateAndForeignNonOperatingLossAndCreditCarryforwards 1,871tg_DeferredTaxAssetsTaxBenefitOnStateAndForeignNonOperatingLossAndCreditCarryforwards
Asset write-offs, divestitures and environmental accruals 1,593tg_DefferedTaxAssetsWriteOffDivestituresAndEnvironmentalAccruals 3,734tg_DefferedTaxAssetsWriteOffDivestituresAndEnvironmentalAccruals
Timing adjustment for unrecognized tax benefits on uncertain tax positions, including portion relating to interest and penalties 842tg_DeferredTaxAssetsTimingAdjustmentForUnrecognizedTaxBenefitsOnUncertainTaxPositionsIncludingPortionRelatingToInterestAndPenalties 600tg_DeferredTaxAssetsTimingAdjustmentForUnrecognizedTaxBenefitsOnUncertainTaxPositionsIncludingPortionRelatingToInterestAndPenalties
Allowance for doubtful accounts 479us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts 639us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAllowanceForDoubtfulAccounts
Other 799us-gaap_DeferredTaxAssetsOther 1,247us-gaap_DeferredTaxAssetsOther
Deferred tax assets before valuation allowance 61,994us-gaap_DeferredTaxAssetsGross 40,636us-gaap_DeferredTaxAssetsGross
Less: Valuation allowance 14,577us-gaap_DeferredTaxAssetsValuationAllowance 20,019us-gaap_DeferredTaxAssetsValuationAllowance
Total deferred tax assets 47,417us-gaap_DeferredTaxAssetsNet 20,617us-gaap_DeferredTaxAssetsNet
Net deferred tax liability 30,378us-gaap_DeferredTaxAssetsLiabilitiesNet 65,167us-gaap_DeferredTaxAssetsLiabilitiesNet
Included in the balance sheet:    
Noncurrent deferred tax liabilities in excess of assets 39,255us-gaap_DeferredTaxLiabilitiesNoncurrent 70,795us-gaap_DeferredTaxLiabilitiesNoncurrent
Current deferred tax assets in excess of liabilities $ 8,877us-gaap_DeferredTaxAssetsNetCurrent $ 5,628us-gaap_DeferredTaxAssetsNetCurrent