XML 72 R51.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Goodwill and Other Intangible Assets Details 1 (Details) - USD ($) $ in Thousands | Dec. 31, 2016 | Dec. 31, 2015
--- | --- | ---
Finite Life and Indefinite Life Intangible Assets |  |
Intangible Assets, Net (Excluding Goodwill) | $ 167,055 | $ 115,252
Intangible Assets Excluding Goodwill Gross | 241,185 | 182,238
Intangible Assets Accumulated Amortization | (74,130) | (66,986)
Customer Relationships [Member] |  |
Finite Life and Indefinite Life Intangible Assets |  |
Finite-Lived Intangible Assets, Gross | 147,466 | 98,175
Finite-Lived Intangible Assets, Accumulated Amortization | (34,672) | (30,836)
Intangible Assets, Net (Excluding Goodwill) | 112,794 | 67,339
Proven technology and patents |  |
Finite Life and Indefinite Life Intangible Assets |  |
Finite-Lived Intangible Assets, Gross | 58,394 | 52,938
Finite-Lived Intangible Assets, Accumulated Amortization | (35,128) | (32,444)
Intangible Assets, Net (Excluding Goodwill) | 23,266 | 20,494
Tradename (Finite Life) |  |
Finite Life and Indefinite Life Intangible Assets |  |
Finite-Lived Intangible Assets, Gross | 4,182 | 4,200
Finite-Lived Intangible Assets, Accumulated Amortization | (2,514) | (2,158)
Intangible Assets, Net (Excluding Goodwill) | 1,668 | 2,042
Tradename (Indefinite Life) |  |
Finite Life and Indefinite Life Intangible Assets |  |
Intangible Assets, Net (Excluding Goodwill) | 28,272 | 24,814
Indefinite-Lived Intangible Assets (Excluding Goodwill) | 28,272 | 24,814
Other Intangible Assets [Member] |  |
Finite Life and Indefinite Life Intangible Assets |  |
Finite-Lived Intangible Assets, Gross | 2,871 | 2,111
Finite-Lived Intangible Assets, Accumulated Amortization | (1,816) | (1,548)
Intangible Assets, Net (Excluding Goodwill) | $ 1,055 | $ 563

X
- Definition The total accumulated amount of amortization of intangible assets. + References No definition available. + Details
Name: | mtd_IntangibleAssetsAccumulatedAmortization
Namespace Prefix: | mtd_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Sum of the gross carrying amount before accumulated amortization of finite-lived intangibles and the carrying amounts (original costs for current and prior period additions adjusted for impairment if any) of indefinite-lived intangibles as of the balance sheet date. + References No definition available. + Details
Name: | mtd_IntangibleAssetsExcludingGoodwillGross
Namespace Prefix: | mtd_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Accumulated amount of amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsAccumulatedAmortization
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount before amortization of assets, excluding financial assets and goodwill, lacking physical substance with a finite life. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(1) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsGross
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_FiniteLivedIntangibleAssetsLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IndefiniteLivedIntangibleAssetsExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Sum of the carrying amounts of all intangible assets, excluding goodwill, as of the balance sheet date, net of accumulated amortization and impairment charges. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16212-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph ((a)(1),(b)) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
Name: | us-gaap_IntangibleAssetsNetExcludingGoodwill
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_CustomerRelationshipsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=mtd_ProvenTechnologyAndPatentsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=mtd_TradenameFiniteLifeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=mtd_TradenameIndefiniteLifeMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_FiniteLivedIntangibleAssetsByMajorClassAxis=us-gaap_OtherIntangibleAssetsMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |