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Business Segment Information (Tables)

6 Months Ended

Jul. 03, 2021

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 and six months ended July 3, 2021 and June 27, 2020 (in thousands):

		Three Months Ended								Six Months Ended
		July 3, 2021				June 27, 2020				July 3, 2021				June 27, 2020
Product net sales:
Waters instrument systems		$	261,363			$	181,399			$	477,435			$	324,228
Chemistry consumables			126,459				95,105				245,433				192,350
TA instrument systems			53,133				38,416				100,109				72,525
Total product sales			440,955				314,920				822,977				589,103
Service net sales:
Waters service			219,502				189,205				426,334				363,342
TA service			21,190				15,859				40,881				32,478
Total service sales			240,692				205,064				467,215				395,820
Total net sales		$	681,647			$	519,984			$	1,290,192			$	984,923

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 and six months ended July 3, 2021 and June 27, 2020 (in thousands):

		Three Months Ended								Six Months Ended
		July 3, 2021				June 27, 2020				July 3, 2021				June 27, 2020
Net Sales:
Asia:
China		$	127,225			$	89,816			$	230,144			$	137,047
Japan			45,113				41,230				95,409				86,319
Asia Other			97,609				77,163				173,936				143,923
Total Asia			269,947				208,209				499,489				367,289
Americas:
United States			186,915				148,928				349,348				292,826
Americas Other			37,979				25,854				72,903				54,132
Total Americas			224,894				174,782				422,251				346,958
Europe			186,806				136,993				368,452				270,676
Total net sales		$	681,647			$	519,984			$	1,290,192			$	984,923

Summary of Net Sales by Customer Class

Net sales by customer class are as follows for the three and six months ended July 3, 2021 and June 27, 2020 (in thousands):

		Three Months Ended								Six Months Ended
		July 3, 2021				June 27, 2020				July 3, 2021				June 27, 2020
Pharmaceutical		$	416,705			$	311,018			$	776,853			$	583,581
Industrial			202,579				152,110				385,852				295,464
Academic and government			62,363				56,856				127,487				105,878
Total net sales		$	681,647			$	519,984			$	1,290,192			$	984,923

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 and six months ended July 3, 2021 and June 27, 2020 (in thousands):

		Three Months Ended								Six Months Ended
		July 3, 2021				June 27, 2020				July 3, 2021				June 27, 2020
Net sales recognized at a point in time:
Instrument systems		$	314,496			$	219,815			$	577,544			$	396,753
Chemistry consumables			126,459				95,105				245,433				192,350
Service sales recognized at a point in time (time & materials)			88,832				78,867				168,119				146,609
Total net sales recognized at a point in time			529,787				393,787				991,096				735,712
Net sales recognized over time:
Service and software maintenance sales recognized over time (contracts)			151,860				126,197				299,096				249,211
Total net sales		$	681,647			$	519,984			$	1,290,192			$	984,923

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