XML 89 R74.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Segment Information (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2017
Sep. 30, 2017
Jul. 01, 2017
Apr. 01, 2017
Dec. 31, 2016
Oct. 01, 2016
Jul. 02, 2016
Apr. 02, 2016
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Business Segment Information [Line Items]                      
Number of operating segments                 2    
Number of reportable segments                 1    
Product sales                 $ 1,552,349 $ 1,460,296 $ 1,385,256
Service sales                 756,729 707,127 657,076
Total net sales $ 687,275 $ 565,584 $ 558,250 $ 497,969 $ 628,787 $ 526,830 $ 536,560 $ 475,246 $ 2,309,078 $ 2,167,423 $ 2,042,332
Maximum percentage of net sales to an individual customer                 2.00% 2.00% 2.00%
Long-lived assets 349,278       337,118       $ 349,278 $ 337,118 $ 333,355
United States [Member]                      
Business Segment Information [Line Items]                      
Total net sales                 669,274 665,280 656,361
Long-lived assets 186,344       207,062       186,344 207,062 192,352
Europe [Member]                      
Business Segment Information [Line Items]                      
Total net sales                 636,472 577,257 555,886
Long-lived assets 136,440       114,848       136,440 114,848 128,189
China [Member]                      
Business Segment Information [Line Items]                      
Total net sales                 387,059 331,354 278,600
Japan [Member]                      
Business Segment Information [Line Items]                      
Total net sales                 167,258 167,977 145,184
Asia Other [Member]                      
Business Segment Information [Line Items]                      
Total net sales                 308,300 283,653 272,179
Total Asia [Member]                      
Business Segment Information [Line Items]                      
Total net sales                 862,617 782,984 695,963
Long-lived assets 24,774       14,376       24,774 14,376 11,868
Other Geographic Area [Member]                      
Business Segment Information [Line Items]                      
Total net sales                 140,715 141,902 134,122
Long-lived assets $ 1,720       $ 832       1,720 832 946
Waters instrument systems [Member]                      
Business Segment Information [Line Items]                      
Product sales                 988,750 943,218 895,626
Chemistry consumables [Member]                      
Business Segment Information [Line Items]                      
Product sales                 372,157 345,413 317,941
TA instrument systems [Member]                      
Business Segment Information [Line Items]                      
Product sales                 191,442 171,665 171,689
Waters service [Member]                      
Business Segment Information [Line Items]                      
Service sales                 686,656 639,432 593,301
TA service [Member]                      
Business Segment Information [Line Items]                      
Service sales                 $ 70,073 $ 67,695 $ 63,775