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Business Segment Information (Tables)

9 Months Ended

Oct. 01, 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 nine months ended October 1, 2022 and October 2, 2021 (in thousands):

		Three Months Ended								Nine Months Ended
		October 1, 2022				October 2, 2021				October 1, 2022				October 2, 2021
Product net sales:
Waters instrument systems		$	274,869			$	240,475			$	825,677			$	717,910
Chemistry consumables			128,096				123,045				385,661				368,478
TA instrument systems			61,958				55,613				174,055				155,722
Total product sales			464,923				419,133				1,385,393				1,242,110
Service net sales:
Waters service			220,436				218,291				660,371				644,625
TA service			23,196				21,809				67,682				62,690
Total service sales			243,632				240,100				728,053				707,315
Total net sales		$	708,555			$	659,233			$	2,113,446			$	1,949,425

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 nine months ended October 1, 2022 and October 2, 2021 (in thousands):

		Three Months Ended								Nine Months Ended
		October 1, 2022				October 2, 2021				October 1, 2022				October 2, 2021
Net Sales:
Asia:
China		$	140,080			$	115,886			$	399,852			$	346,030
Japan			37,095				44,293				123,222				139,702
Asia Other			102,759				94,423				289,204				268,359
Total Asia			279,934				254,602				812,278				754,091
Americas:
United States			216,380				194,776				638,908				544,124
Americas Other			40,029				36,225				123,609				109,128
Total Americas			256,409				231,001				762,517				653,252
Europe			172,212				173,630				538,651				542,082
Total net sales		$	708,555			$	659,233			$	2,113,446			$	1,949,425

Summary of Net Sales by Customer Class

Net sales by customer class are as follows for the three and nine months ended October 1, 2022 and October 2, 2021 (in thousands):

		Three Months Ended								Nine Months Ended
		October 1, 2022				October 2, 2021				October 1, 2022				October 2, 2021
Pharmaceutical		$	405,959			$	398,338			$	1,258,902			$	1,175,191
Industrial			223,968				196,032				641,882				581,884
Academic and government			78,628				64,863				212,662				192,350
Total net sales		$	708,555			$	659,233			$	2,113,446			$	1,949,425

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 nine months ended October 1, 2022 and October 2, 2021 (in thousands):

		Three Months Ended								Nine Months Ended
		October 1, 2022				October 2, 2021				October 1, 2022				October 2, 2021
Net sales recognized at a point in time:
Instrument systems		$	336,827			$	296,088			$	999,732			$	873,632
Chemistry consumables			128,096				123,045				385,661				368,478
Service sales recognized at a point in time (time & materials)			89,724				85,093				267,074				253,212
Total net sales recognized at a point in time			554,647				504,226				1,652,467				1,495,322
Net sales recognized over time:
Service and software maintenance sales recognized over time (contracts)			153,908				155,007				460,979				454,103
Total net sales		$	708,555			$	659,233			$	2,113,446			$	1,949,425

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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.

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