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Business Segment Information (Tables)

6 Months Ended

Jul. 02, 2022

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 2, 2022 and July 3, 2021 (in thousands):

		Three Months Ended								Six Months Ended
		July 2, 2022				July 3, 2021				July 2, 2022				July 3, 2021
Product net sales:
Waters instrument systems		$	280,846			$	261,363			$	550,808			$	477,435
Chemistry consumables			131,947				126,459				257,565				245,433
TA instrument systems			56,837				53,133				112,097				100,109
Total product sales			469,630				440,955				920,470				822,977
Service net sales:
Waters service			222,359				219,502				439,935				426,334
TA service			22,330				21,190				44,486				40,881
Total service sales			244,689				240,692				484,421				467,215
Total net sales		$	714,319			$	681,647			$	1,404,891			$	1,290,192

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 2, 2022 and July 3, 2021 (in thousands):

		Three Months Ended								Six Months Ended
		July 2, 2022				July 3, 2021				July 2, 2022				July 3, 2021
Net Sales:
Asia:
China		$	138,740			$	127,225			$	259,772			$	230,144
Japan			37,504				45,113				86,127				95,409
Asia Other			101,766				97,609				186,445				173,936
Total Asia			278,010				269,947				532,344				499,489
Americas:
United States			213,815				186,915				422,528				349,348
Americas Other			43,456				37,979				83,580				72,903
Total Americas			257,271				224,894				506,108				422,251
Europe			179,038				186,806				366,439				368,452
Total net sales		$	714,319			$	681,647			$	1,404,891			$	1,290,192

Summary of Net Sales by Customer Class

Net sales by customer class are as follows for the three and six months ended July 2, 2022 and July 3, 2021 (in thousands):

		Three Months Ended								Six Months Ended
		July 2, 2022				July 3, 2021				July 2, 2022				July 3, 2021
Pharmaceutical		$	437,171			$	416,705			$	852,943			$	776,853
Industrial			208,517				202,579				417,914				385,852
Academic and government			68,631				62,363				134,034				127,487
Total net sales		$	714,319			$	681,647			$	1,404,891			$	1,290,192

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 2, 2022 and July 3, 2021 (in thousands):

		Three Months Ended								Six Months Ended
		July 2, 2022				July 3, 2021				July 2, 2022				July 3, 2021
Net sales recognized at a point in time:
Instrument systems		$	337,683			$	314,496			$	662,905			$	577,544
Chemistry consumables			131,947				126,459				257,565				245,433
Service sales recognized at a point in time (time & materials)			91,571				88,832				177,350				168,119
Total net sales recognized at a point in time			561,201				529,787				1,097,820				991,096
Net sales recognized over time:
Service and software maintenance sales recognized over time (contracts)			153,118				151,860				307,071				299,096
Total net sales		$	714,319			$	681,647			$	1,404,891			$	1,290,192

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