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Business Segment Information (Tables)

3 Months Ended

Mar. 30, 2019

Segment Reporting [Abstract]

Summary of Net Sales for Company's Products and Services

Net sales for the Company’s products and services are as follows for the three months ended March 30, 2019 and March 31, 2018 (in thousands):

		Three Months Ended
		March 30, 2019				March 31, 2018
Product net sales:
Waters instrument systems		$	184,612			$	198,103
Chemistry consumables			99,253				98,710
TA instrument systems			36,638				42,304
Total product sales			320,503				339,117
Service net sales:
Waters service			176,049				174,333
TA service			17,310				17,220
Total service sales			193,359				191,553
Total net sales		$	513,862			$	530,670

Summary of Geographic Sales Information

Net sales are attributable to geographic areas based on the region of destination. Geographic sales information is presented below for the three months ended March 30, 2019 and March 31, 2018 (in thousands):

		Three Months Ended
		March 30, 2019				March 31, 2018
Net Sales:
Asia:
China		$	90,091			$	93,828
Japan			43,504				42,765
Asia Other			66,917				63,687
Total Asia			200,512				200,280
Americas:
United States			149,157				146,821
Americas Other			32,711				34,889
Total Americas			181,868				181,710
Europe			131,482				148,680
Total net sales		$	513,862			$	530,670

Summary of Net Sales by Customer Class

Net sales by customer class are as follows for the three months ended March 30, 2019 and March 31, 2018 (in thousands):

		Three Months Ended
		March 30, 2019				March 31, 2018
Pharmaceutical		$	294,512			$	305,328
Industrial			155,218				162,330
Academic and governmental			64,132				63,012
Total net sales		$	513,862			$	530,670

Summary of Net Sales of Company Recognized at a Point in Time Versus Over Time

Net sales for the Company recognized at a point in time versus over time are as follows for the three months ended March 30, 2019 and March 31, 2018 (in thousands):

		Three Months Ended
		March 30, 2019				March 31, 2018
Net sales recognized at a point in time:
Instrument systems		$	221,250			$	240,407
Chemistry consumables			99,253				98,710
Service sales recognized at a point in time (time & materials)			72,759				72,518
Total net sales recognized at a point in time			393,262				411,635
Net sales recognized over time:
Service and software sales recognized over time (contracts)			120,600				119,035
Total net sales		$	513,862			$	530,670

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- Definition

Tabular disclosure of disaggregation of revenue into categories depicting how nature, amount, timing, and uncertainty of revenue and cash flows are affected by economic factor.

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 606
-SubTopic 10
-Section 50
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Tabular disclosure of revenue from external customers by geographic areas attributed to the entity's country of domicile and to foreign countries from which the entity derives revenue.

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-Topic 280
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- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

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- Definition

Tabular disclosure of the extent of the entity's reliance on its major customers, if revenues from transactions with a single external customer amount to 10 percent or more of entity revenues, including the disclosure of that fact, the total amount of revenues from each such customer, and the identity of the reportable segment or segments reporting the revenues. The entity need not disclose the identity of a major customer or the amount of revenues that each segment reports from that customer. For these purposes, a group of companies known to the entity to be under common control is considered a single customer, and the federal government, a state government, a local government such as a county or municipality, or a foreign government is each considered a single customer.

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