XML 94 R74.htm IDEA: XBRL DOCUMENT v2.4.0.8
Business Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 31, 2012
Sep. 29, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Entity-Wide Information [Line Items]                      
Number of operating segments                 2    
Number of reportable segments                 1    
Product sales                 $ 1,312,503 $ 1,280,507 $ 1,322,136
Service sales                 591,715 563,134 529,048
Total net sales 565,448 457,317 451,115 430,338 521,766 449,952 451,465 420,458 1,904,218 1,843,641 1,851,184
Maximum percentage of net sales to an individual customer                 2.00% 2.00% 2.00%
Long-lived assets 324,932       273,279       324,932 273,279  
United States [Member]
                     
Entity-Wide Information [Line Items]                      
Total net sales                 557,734 531,912 530,606
Long-lived assets 174,143       173,932       174,143 173,932  
Europe [Member]
                     
Entity-Wide Information [Line Items]                      
Total net sales                 573,786 549,341 574,770
Long-lived assets 138,962       89,389       138,962 89,389  
China [Member]
                     
Entity-Wide Information [Line Items]                      
Total net sales                 240,535 212,701 175,409
Japan [Member]
                     
Entity-Wide Information [Line Items]                      
Total net sales                 170,115 207,340 211,893
Asia Other [Member]
                     
Entity-Wide Information [Line Items]                      
Total net sales                 216,229 215,612 222,082
Total Asia [Member]
                     
Entity-Wide Information [Line Items]                      
Total net sales                 626,879 635,653 609,384
Long-lived assets 10,412       8,467       10,412 8,467  
Other Geographic Area [Member]
                     
Entity-Wide Information [Line Items]                      
Total net sales                 145,819 126,735 136,424
Long-lived assets 1,415       1,491       1,415 1,491  
Waters instrument systems [Member]
                     
Entity-Wide Information [Line Items]                      
Product sales                 840,608 828,458 878,367
Chemistry [Member]
                     
Entity-Wide Information [Line Items]                      
Product sales                 304,130 294,787 292,506
TA instrument systems [Member]
                     
Entity-Wide Information [Line Items]                      
Product sales                 167,765 157,262 151,263
Waters service [Member]
                     
Entity-Wide Information [Line Items]                      
Service sales                 532,323 509,412 480,553
TA service [Member]
                     
Entity-Wide Information [Line Items]                      
Service sales                 $ 59,392 $ 53,722 $ 48,495