XML 40 R33.htm IDEA: XBRL DOCUMENT v2.3.0.15
Business Segment Information (Tables)
9 Months Ended
Oct. 01, 2011
Business Segment Information [Abstract] 
Schedule of Entity-Wide Revenue from External Customers by Products and Services

Net sales for the Company's products and services are as follows for the three and nine months ended October 1, 2011 and October 2, 2010 (in thousands):

    Three Months Ended Nine Months Ended
    October 1, 2011 October 2, 2010 October 1, 2011 October 2, 2010
Product net sales:            
 Waters instrument systems $ 212,664 $ 185,526 $ 616,596 $ 526,627
 Chemistry   72,104   65,595   220,125   195,144
 TA instrument systems   36,580   31,813   104,113   89,630
  Total product sales   321,348   282,934   940,834   811,401
               
Service net sales:            
 Waters service   121,245   107,904   354,523   317,798
 TA service   11,941   10,200   34,407   30,594
  Total service sales   133,186   118,104   388,930   348,392
               
Total net sales $ 454,534 $ 401,038 $ 1,329,764 $ 1,159,793