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Schedule II - Valuation and Qualifing Accounts
12 Months Ended
Dec. 31, 2013
Schedule II - Valuation and Qualifying Accounts

TELEFLEX INCORPORATED

SCHEDULE II — VALUATION AND QUALIFYING ACCOUNTS

ALLOWANCE FOR DOUBTFUL ACCOUNTS

 

 

  

Balance at
Beginning of
Year

 

  

Dispositions

 

 

Additions
Charged to
Income

 

  

Accounts
Receivable
Write-offs

 

 

Translation
and Other

 

  

Balance at
End of
Year

 

December 31, 2013

 

$

7,818

 

 

$

 

 

$

4,414

 

 

$

(1,446

)

 

$

(64

)

 

$

10,722

 

December 31, 2012

 

$

6,452

 

 

$

 

 

$

1,730

 

 

$

(483

)

 

$

119

 

 

$

7,818

 

December 31, 2011

 

$

4,138

 

 

$

(497

)

 

$

3,245

 

 

$

(884

)

 

$

450

 

 

$

6,452

 

INVENTORY RESERVE

 

 

  

Balance at
Beginning of
Year

 

  

Dispositions

 

 

Additions
Charged to
Income

 

  

Inventory
Write-offs

 

 

Translation
and Other

 

 

Balance at
End of
Year

 

 

December 31, 2013

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Raw material

 

$

9,394

 

 

$

 

 

$

1,931

 

 

$

(5,774

)

 

$

136

 

 

$

5,687

 

Work-in-process

 

 

1,646

 

 

 

 

 

 

855

 

 

 

(340

)

 

 

(432

)

 

 

1,729

 

Finished goods

 

 

20,663

 

 

 

 

 

 

11,440

 

 

 

(11,663

)

 

 

4,517

 

 

 

24,957

 

 

 

$

31,703

 

 

$

 

 

$

14,226

 

 

$

(17,777

)

 

$

4,221

 

 

$

32,373

 

 

December 31, 2012

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Raw material

 

$

9,095

 

 

$

(504

)

 

$

5,206

 

 

$

(4,346

)

 

$

(57

)

 

$

9,394

 

Work-in-process

 

 

2,742

 

 

 

 

 

 

1,107

 

 

 

(2,204

)

 

 

1

 

 

 

1,646

 

Finished goods

 

 

21,082

 

 

 

 

 

 

13,175

 

 

 

(12,183

)

 

 

(1,411

)

 

 

20,663

 

 

 

$

32,919

 

 

$

(504

)

 

$

19,488

 

 

$

(18,733

)

 

$

(1,467

)

 

$

31,703

 

December 31, 2011

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Raw material

 

$

15,717

 

 

$

(5,064

)

 

$

877

 

 

$

(715

)

 

$

(1,720

)

 

$

9,095

 

Work-in-process

 

 

5,908

 

 

 

(478

)

 

 

382

 

 

 

(355

)

 

 

(2,715

)

 

 

2,742

 

Finished goods

 

 

16,659

 

 

 

(2,399

)

 

 

15,604

 

 

 

(14,426

)

 

 

5,644

 

 

 

21,082

 

 

 

$

38,284

 

 

$

(7,941

)

 

$

16,863

 

 

$

(15,496

)

 

$

1,209

 

 

$

32,919

 

DEFERRED TAX ASSET VALUATION ALLOWANCE

 

 

  

Balance at
Beginning of Year

 

  

Additions
Charged to
Expense

 

  

Reductions
Credited to
Expense

 

 

Translation
and Other

 

 

Balance at
End of Year

 

December 31, 2013

 

$

69,527

 

 

$

21,118

 

 

$

(1,553

)

 

$

(2,582)

 

 

$

86,510

 

December 31, 2012

 

$

66,305

 

 

$

6,103

 

 

$

(4,888

)

 

$

2,007

 

 

$

69,527

 

December 31, 2011

 

$

49,522

 

 

$

26,743

 

 

$

(2,206

)

 

$

(7,754

)

 

$

66,305