2011 Q4 Form 10-K Financial Statement
#000119312513076804 Filed on February 26, 2013
Income Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
Revenue | $521.4M | $447.6M | $427.6M |
YoY Change | 7.83% | 14.47% | 16.29% |
Cost Of Revenue | $204.2M | $176.1M | $169.8M |
YoY Change | 7.92% | 13.52% | 16.38% |
Gross Profit | $317.2M | $271.5M | $257.8M |
YoY Change | 7.76% | 15.09% | 16.24% |
Gross Profit Margin | 60.83% | 60.66% | 60.28% |
Selling, General & Admin | $126.2M | $125.4M | $117.1M |
YoY Change | 4.75% | 17.3% | 9.78% |
% of Gross Profit | 39.8% | 46.2% | 45.44% |
Research & Development | $23.71M | $23.01M | $22.25M |
YoY Change | 3.67% | 10.61% | 10.85% |
% of Gross Profit | 7.47% | 8.48% | 8.63% |
Depreciation & Amortization | $16.70M | $17.30M | $8.640M |
YoY Change | 9.87% | 12.34% | 2.36% |
% of Gross Profit | 5.27% | 6.37% | 3.35% |
Operating Expenses | $149.9M | $148.5M | $139.4M |
YoY Change | 4.57% | 16.21% | 9.95% |
Operating Profit | $164.9M | $120.6M | $115.9M |
YoY Change | 58.82% | 14.19% | 25.49% |
Interest Expense | $6.677M | $5.052M | $4.083M |
YoY Change | 75.25% | 39.52% | 56.2% |
% of Operating Profit | 4.05% | 4.19% | 3.52% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $158.7M | $116.3M | $112.5M |
YoY Change | 9.54% | 13.59% | 24.93% |
Income Tax | $21.53M | $16.25M | $18.04M |
% Of Pretax Income | 13.57% | 13.97% | 16.03% |
Net Earnings | $101.3M | $100.1M | $94.50M |
YoY Change | 6.97% | 17.9% | 25.17% |
Net Earnings / Revenue | 19.43% | 22.36% | 22.1% |
Basic Earnings Per Share | |||
Diluted Earnings Per Share | $1.100M | $1.073M | $1.013M |
COMMON SHARES | |||
Basic Shares Outstanding | 89.32M shares | 91.66M shares | 91.65M shares |
Diluted Shares Outstanding | 90.57M shares | 93.27M shares | 93.31M shares |
Balance Sheet
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $1.194B | $1.122B | $1.039B |
YoY Change | 42.66% | 48.67% | 50.1% |
Cash & Equivalents | $384.0M | $344.9M | $296.9M |
Short-Term Investments | $770.3M | $776.8M | $742.2M |
Other Short-Term Assets | $80.80M | $69.82M | $71.01M |
YoY Change | 4.01% | 35.76% | 31.74% |
Inventory | $212.9M | $243.2M | $223.9M |
Prepaid Expenses | |||
Receivables | $367.1M | $365.3M | $349.4M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $1.942B | $1.800B | $1.683B |
YoY Change | 22.4% | 37.21% | 34.75% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $237.1M | $218.6M | $217.0M |
YoY Change | 10.25% | 3.79% | 3.82% |
Goodwill | $297.1M | $294.0M | $293.5M |
YoY Change | 1.86% | 1.41% | |
Intangibles | $192.0M | $195.1M | $191.4M |
YoY Change | 5.89% | 13.28% | |
Long-Term Investments | |||
YoY Change | |||
Other Assets | $54.97M | $64.12M | $61.89M |
YoY Change | 3.73% | 23.87% | 19.48% |
Total Long-Term Assets | $781.1M | $771.8M | $763.8M |
YoY Change | 5.41% | 6.53% | 4.35% |
TOTAL ASSETS | |||
Total Short-Term Assets | $1.942B | $1.800B | $1.683B |
Total Long-Term Assets | $781.1M | $771.8M | $763.8M |
Total Assets | $2.723B | $2.572B | $2.447B |
YoY Change | 16.99% | 26.29% | 23.52% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $55.32M | $67.97M | $67.40M |
YoY Change | -14.11% | 14.58% | 16.62% |
Accrued Expenses | $51.70M | $44.60M | $40.60M |
YoY Change | 5.08% | 7.21% | -5.14% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $271.6M | $136.2M | $390.3M |
YoY Change | 194.58% | 139.37% | 3047.58% |
Total Short-Term Liabilities | $601.9M | $467.3M | $716.2M |
YoY Change | 55.98% | 28.88% | 134.68% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $700.0M | $700.0M | $400.0M |
YoY Change | 0.0% | 0.0% | -42.86% |
Other Long-Term Liabilities | $29.21M | $25.00M | $25.54M |
YoY Change | 29.05% | 27.2% | -71.78% |
Total Long-Term Liabilities | $894.8M | $879.0M | $580.1M |
YoY Change | 2.49% | 2.11% | -26.61% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $601.9M | $467.3M | $716.2M |
Total Long-Term Liabilities | $894.8M | $879.0M | $580.1M |
Total Liabilities | $1.497B | $1.346B | $1.296B |
YoY Change | 18.89% | 10.04% | 10.97% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $3.051B | $2.813B | $2.713B |
YoY Change | 16.54% | 17.35% | |
Common Stock | $1.091B | $1.043B | $998.2M |
YoY Change | 12.34% | 23.47% | |
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $2.880B | $2.663B | $2.583B |
YoY Change | 14.78% | 11.29% | |
Treasury Stock Shares | 63.76M shares | 60.97M shares | 60.13M shares |
Shareholders Equity | $1.227B | $1.226B | $1.151B |
YoY Change | |||
Total Liabilities & Shareholders Equity | $2.723B | $2.572B | $2.447B |
YoY Change | 16.99% | 26.29% | 23.52% |
Cashflow Statement
Concept | 2011 Q4 | 2011 Q3 | 2011 Q2 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $101.3M | $100.1M | $94.50M |
YoY Change | 6.97% | 17.9% | 25.17% |
Depreciation, Depletion And Amortization | $16.70M | $17.30M | $8.640M |
YoY Change | 9.87% | 12.34% | 2.36% |
Cash From Operating Activities | $127.3M | $97.20M | $122.8M |
YoY Change | 16.79% | -12.9% | 19.01% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$16.00M | -$18.50M | -$16.80M |
YoY Change | -38.7% | 68.18% | 64.71% |
Acquisitions | |||
YoY Change | |||
Other Investing Activities | -$4.600M | -$34.50M | -$104.3M |
YoY Change | -96.48% | -28.72% | -1.6% |
Cash From Investing Activities | -$20.60M | -$53.00M | -$121.1M |
YoY Change | -86.85% | -10.92% | 4.23% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $73.18M | ||
YoY Change | -30.32% | ||
Debt Paid & Issued, Net | $217.8M | ||
YoY Change | 64.2% | ||
Cash From Financing Activities | -13.30M | 2.600M | -$27.25M |
YoY Change | -28.88% | -111.98% | 47.46% |
NET CHANGE | |||
Cash From Operating Activities | 127.3M | 97.20M | $122.8M |
Cash From Investing Activities | -20.60M | -53.00M | -$121.1M |
Cash From Financing Activities | -13.30M | 2.600M | -$27.25M |
Net Change In Cash | 93.40M | 46.80M | -$25.60M |
YoY Change | -240.66% | 53.95% | -18.77% |
FREE CASH FLOW | |||
Cash From Operating Activities | $127.3M | $97.20M | $122.8M |
Capital Expenditures | -$16.00M | -$18.50M | -$16.80M |
Free Cash Flow | $143.3M | $115.7M | $139.6M |
YoY Change | 6.07% | -5.63% | 23.12% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2011Q4 | us-gaap |
Employee Related Liabilities Current
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|
49949000 | USD |
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Deferred Revenue And Credits Current
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|
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CY2011Q4 | us-gaap |
Deferred Revenue And Credits Current
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109922000 | USD |
CY2012Q4 | us-gaap |
Accrued Income Taxes Current
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|
60888000 | USD |
CY2011Q4 | us-gaap |
Accrued Income Taxes Current
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|
9449000 | USD |
CY2012Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
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12353000 | USD |
CY2011Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
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13258000 | USD |
CY2012Q4 | us-gaap |
Other Liabilities Current
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|
90116000 | USD |
CY2012 | dei |
Entity Registrant Name
EntityRegistrantName
|
WATERS CORP /DE/ | |
CY2012 | dei |
Entity Central Index Key
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0001000697 | |
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Document Type
DocumentType
|
10-K | |
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Amendment Flag
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false | |
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2012 | |
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Current Fiscal Year End Date
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--12-31 | |
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Entity Well Known Seasoned Issuer
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Yes | |
CY2012 | dei |
Entity Voluntary Filers
EntityVoluntaryFilers
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No | |
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Entity Current Reporting Status
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Entity Filer Category
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2012-12-31 | |
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Maximum Percentage Of Net Sales To Individual Customer
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0.03 | pure |
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Percent Of Net Sales To Pharmaceutical Industry
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0.53 | pure |
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Maximum Percentage Of Net Sales To Individual Customer
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0.03 | pure |
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0.03 | pure |
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Percent Of Net Sales To Pharmaceutical Industry
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0.52 | pure |
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Inventory Net
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Assets Current
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Property Plant And Equipment Net
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273279000 | USD |
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Intangible Assets Net Excluding Goodwill
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220145000 | USD |
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Goodwill
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Assets
Assets
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Goodwill
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Allowances For Doubtful Accounts And Sales Returns
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|
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|
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Purchased Intangibles Amortization
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|
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Net Cash Provided By Used In Operating Activities
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|
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Gross Profit
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|
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Cost Of Goods And Services Sold
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|
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Cost Of Services
CostOfServices
|
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Cost Of Goods Sold
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|
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Sales Revenue Net
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|
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Sales Revenue Services Net
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Sales Revenue Goods Net
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|
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Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
|
0.01 | |
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Common Stock Shares Authorized
CommonStockSharesAuthorized
|
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Common Stock Shares Issued
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Common Stock Shares Outstanding
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|
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Treasury Stock Shares
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|
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Cash Cash Equivalents And Short Term Investments
CashCashEquivalentsAndShortTermInvestments
|
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Cash Cash Equivalents And Short Term Investments
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|
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Commitments And Contingencies
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|
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Commitments And Contingencies
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Cost Of Goods And Services Sold
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Gross Profit
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|
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Selling General And Administrative Expense
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|
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Research And Development Expense
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|
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Operating Income Loss
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Interest Expense
InterestExpense
|
28073000 | USD |
CY2012 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
4208000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
487625000 | USD |
CY2012 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
26182000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
461443000 | USD |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
5.25 | |
CY2012 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
87841000 | shares |
CY2012 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
5.19 | |
CY2012 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
88979000 | shares |
CY2011 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
92325000 | shares |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
4.69 | |
CY2011 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
90833000 | shares |
CY2011 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
4.77 | |
CY2011 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
432968000 | USD |
CY2011 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
76284000 | USD |
CY2011 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
509252000 | USD |
CY2011 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
2623000 | USD |
CY2011 | us-gaap |
Interest Expense
InterestExpense
|
21971000 | USD |
CY2011 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
528600000 | USD |
CY2011 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
92347000 | USD |
CY2011 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
490011000 | USD |
CY2010 | us-gaap |
Gross Profit
GrossProfit
|
990068000 | USD |
CY2010 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
445456000 | USD |
CY2010 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
84274000 | USD |
CY2010 | wat |
Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
|
10406000 | USD |
CY2010 | us-gaap |
Sales Revenue Goods Net
SalesRevenueGoodsNet
|
1166627000 | USD |
CY2010 | us-gaap |
Sales Revenue Services Net
SalesRevenueServicesNet
|
476744000 | USD |
CY2010 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
1643371000 | USD |
CY2010 | us-gaap |
Cost Of Goods Sold
CostOfGoodsSold
|
453779000 | USD |
CY2010 | us-gaap |
Cost Of Services
CostOfServices
|
199524000 | USD |
CY2010 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
653303000 | USD |
CY2010 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
449932000 | USD |
CY2010 | us-gaap |
Interest Expense
InterestExpense
|
13924000 | USD |
CY2010 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1855000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
437863000 | USD |
CY2010 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
56100000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
381763000 | USD |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
4.13 | |
CY2010 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
92385000 | shares |
CY2010 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
4.06 | |
CY2010 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
94057000 | shares |
CY2012 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.054 | pure |
CY2011 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.150 | pure |
CY2010 | us-gaap |
Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
|
0.128 | pure |
CY2012 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-7434000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
17279000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
-995000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
-348000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
-647000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-6972000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
9660000 | USD |
CY2012 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
471103000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-12644000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
966000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
339000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
627000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-12243000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-24260000 | USD |
CY2011 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
408708000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Foreign Currency Transaction And Translation Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationGainLossArisingDuringPeriodNetOfTax
|
-24568000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
|
19000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodTax
|
7000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
|
12000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
|
-2813000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
|
-27369000 | USD |
CY2010 | us-gaap |
Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest
|
354394000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
|
-11092000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
|
-18835000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentBeforeTaxPeriodIncreaseDecrease
|
-4328000 | USD |
CY2010 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
-1515000 | USD |
CY2011 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
-6592000 | USD |
CY2012 | us-gaap |
Other Comprehensive Income Defined Benefit Plans Tax
OtherComprehensiveIncomeDefinedBenefitPlansTax
|
-4120000 | USD |
CY2012 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2256000 | USD |
CY2012 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
10725000 | USD |
CY2012 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
29183000 | USD |
CY2012 | us-gaap |
Depreciation
Depreciation
|
37422000 | USD |
CY2012 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
31409000 | USD |
CY2012 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
39836000 | USD |
CY2012 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
21655000 | USD |
CY2012 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
7136000 | USD |
CY2012 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-1473000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
104749000 | USD |
CY2012 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
1815988000 | USD |
CY2012 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
1655359000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-296394000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
218324000 | USD |
CY2012 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
32107000 | USD |
CY2012 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
497000 | USD |
CY2012 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
28869000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-3105000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-2109000 | USD |
CY2012 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-52219000 | USD |
CY2012 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
31016000 | USD |
CY2012 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
295878000 | USD |
CY2012 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
10568000 | USD |
CY2011 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
1489721000 | USD |
CY2011 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
4523000 | USD |
CY2010 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
1234671000 | USD |
CY2010 | us-gaap |
Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
|
885896000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-411515000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
315641000 | USD |
CY2010 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
181358000 | USD |
CY2012 | us-gaap |
Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
|
-4186000 | USD |
CY2012 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-66535000 | USD |
CY2012 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
10694000 | USD |
CY2012 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
97045000 | USD |
CY2012 | us-gaap |
Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
|
11005000 | USD |
CY2011 | us-gaap |
Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
|
2630000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
|
2233000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-60422000 | USD |
CY2011 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-5484000 | USD |
CY2011 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
75492000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
598528000 | USD |
CY2011 | us-gaap |
Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
|
373751000 | USD |
CY2011 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
60153000 | USD |
CY2011 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
370835000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
|
-355976000 | USD |
CY2011 | us-gaap |
Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
|
1749161000 | USD |
CY2011 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
85436000 | USD |
CY2011 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
11100000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
-11845000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
11211000 | USD |
CY2011 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
497374000 | USD |
CY2011 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
12528000 | USD |
CY2011 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
18838000 | USD |
CY2011 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-4309000 | USD |
CY2011 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
12071000 | USD |
CY2011 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
3265000 | USD |
CY2011 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
10131000 | USD |
CY2011 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
27579000 | USD |
CY2011 | us-gaap |
Depreciation
Depreciation
|
36531000 | USD |
CY2011 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
29856000 | USD |
CY2010Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
308498000 | USD |
CY2011 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
32239000 | USD |
CY2010 | us-gaap |
Provision For Doubtful Accounts
ProvisionForDoubtfulAccounts
|
2926000 | USD |
CY2010 | us-gaap |
Inventory Write Down
InventoryWriteDown
|
10897000 | USD |
CY2010 | us-gaap |
Share Based Compensation
ShareBasedCompensation
|
24852000 | USD |
CY2010 | us-gaap |
Depreciation
Depreciation
|
34421000 | USD |
CY2010 | us-gaap |
Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
|
28137000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
|
43286000 | USD |
CY2010 | us-gaap |
Increase Decrease In Inventories
IncreaseDecreaseInInventories
|
37036000 | USD |
CY2010 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
|
-2402000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
|
-2472000 | USD |
CY2010 | us-gaap |
Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
|
52017000 | USD |
CY2010 | us-gaap |
Increase Decrease In Deferred Revenue And Customer Advances And Deposits
IncreaseDecreaseInDeferredRevenueAndCustomerAdvancesAndDeposits
|
9433000 | USD |
CY2010 | us-gaap |
Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
|
3895000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
|
457856000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Productive Assets
PaymentsForProceedsFromProductiveAssets
|
62740000 | USD |
CY2010 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
|
0 | USD |
CY2010 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1498000 | USD |
CY2010 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
100584000 | USD |
CY2010 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
296292000 | USD |
CY2010 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
10809000 | USD |
CY2010 | us-gaap |
Payments For Proceeds From Hedge Financing Activities
PaymentsForProceedsFromHedgeFinancingActivities
|
8138000 | USD |
CY2010 | us-gaap |
Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
|
-60252000 | USD |
CY2010 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
|
-18702000 | USD |
CY2010 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-32613000 | USD |
CY2012 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
59446000 | USD |
CY2012 | us-gaap |
Interest Paid Net
InterestPaidNet
|
28305000 | USD |
CY2011 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
50313000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
97126000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
56003000 | USD |
CY2011 | us-gaap |
Interest Paid Net
InterestPaidNet
|
19658000 | USD |
CY2010 | us-gaap |
Income Taxes Paid Net
IncomeTaxesPaidNet
|
39688000 | USD |
CY2010 | us-gaap |
Interest Paid Net
InterestPaidNet
|
10564000 | USD |
CY2009Q4 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
341111000 | USD |
CY2012 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-52219000 | USD |
CY2011 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-5824000 | USD |
CY2010 | us-gaap |
Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
|
-15037000 | USD |
CY2009Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
848949000 | USD |
CY2010Q4 | us-gaap |
Stockholders Equity
StockholdersEquity
|
1068797000 | USD |
CY2009Q4 | us-gaap |
Shares Issued
SharesIssued
|
148831000 | shares |
CY2012Q4 | us-gaap |
Shares Issued
SharesIssued
|
153696000 | shares |
CY2010Q4 | us-gaap |
Shares Issued
SharesIssued
|
151054000 | shares |
CY2011Q4 | us-gaap |
Shares Issued
SharesIssued
|
152757000 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
66000 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
243000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
58000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
264000 | shares |
CY2011 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1381000 | shares |
CY2012 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
630000 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
|
62000 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
1933000 | shares |
CY2010 | us-gaap |
Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
|
228000 | shares |
CY2010 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
3458000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
4150000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
|
4661000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
|
24208000 | USD |
CY2010 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
10809000 | USD |
CY2011 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
32239000 | USD |
CY2012 | us-gaap |
Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
|
10568000 | USD |
CY2010 | wat |
Adjustments To Additional Paid In Capital Increase In Valuation Allowance
AdjustmentsToAdditionalPaidInCapitalIncreaseInValuationAllowance
|
-25873000 | USD |
CY2011 | wat |
Adjustments To Additional Paid In Capital Increase In Valuation Allowance
AdjustmentsToAdditionalPaidInCapitalIncreaseInValuationAllowance
|
-176000 | USD |
CY2012 | wat |
Adjustments To Additional Paid In Capital Increase In Valuation Allowance
AdjustmentsToAdditionalPaidInCapitalIncreaseInValuationAllowance
|
2354000 | USD |
CY2010 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
24480000 | USD |
CY2011 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
27340000 | USD |
CY2012 | us-gaap |
Stock Issued During Period Value Share Based Compensation
StockIssuedDuringPeriodValueShareBasedCompensation
|
28471000 | USD |
CY2010 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
296292000 | USD |
CY2011 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
370835000 | USD |
CY2012 | us-gaap |
Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
|
295878000 | USD |
CY2010 | wat |
Deductions From Allowance For Doubtful Accounts And Sales Returns
DeductionsFromAllowanceForDoubtfulAccountsAndSalesReturns
|
-6035000 | USD |
CY2012 | us-gaap |
Nature Of Operations
NatureOfOperations
|
<p style='margin-top:0pt; margin-bottom:0pt'><font style="font-family:Times New Roman;font-size:10pt;margin-left:0px;">Waters Corporation (“Waters</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">” or the “Company”) is</font><font style="font-family:Times New Roman;font-size:10pt;"> an ana</font><font style="font-family:Times New Roman;font-size:10pt;">lytical instrument manufacturer that</font><font style="font-family:Times New Roman;font-size:10pt;"> primarily designs, manufactures, sells and services, through its Waters Division, high performance liquid chromatography (“HPLC”), ultra performance liquid chromatography (“UPLC</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">” and together with HPLC, referred to as “LC”) and mass spectrometry (“MS”) </font><font style="font-family:Times New Roman;font-size:10pt;">technology</font><font style="font-family:Times New Roman;font-size:10pt;"> systems and support products, including chromatography columns, other consumable products and comprehensive post-warranty service plans. These systems are complementary products that </font><font style="font-family:Times New Roman;font-size:10pt;">are frequently employed together (“LC-MS”) and sold as </font><font style="font-family:Times New Roman;font-size:10pt;">integrated </font><font style="font-family:Times New Roman;font-size:10pt;">instrument systems using a common software platform and are</font><font style="font-family:Times New Roman;font-size:10pt;"> used along with other analytical instruments. LC is a standard technique and is utilized in a broad range of industries to detect, identify, monitor and measure the chemical, physical and biological composition of materials, and to purify a full range of compounds. MS instruments are used in drug discovery and development, including clinical trial testing, the analysis of proteins in disease process</font><font style="font-family:Times New Roman;font-size:10pt;">es (known as “proteomics”), nutritional</font><font style="font-family:Times New Roman;font-size:10pt;"> safety analysis and environmental testing. LC-MS instruments </font><font style="font-family:Times New Roman;font-size:10pt;">combine</font><font style="font-family:Times New Roman;font-size:10pt;"> a liquid phase sample introduction and separation system with mass spectrometric compound identification and quantification. Through its TA Division (“TA</font><font style="font-family:Times New Roman;font-size:10pt;">®</font><font style="font-family:Times New Roman;font-size:10pt;">”), the Company primarily designs, manufactures, sells and services thermal analysis, rheometry and calorimetry instruments, which are used in predicting the suitability of fine chemicals, </font><font style="font-family:Times New Roman;font-size:10pt;">pharmaceuticals, water, </font><font style="font-family:Times New Roman;font-size:10pt;">polymers and viscous liquids for various industrial, consumer goods and healthcare products, as well as for life science research. The Company is also a developer and supplier of software-based products that interface with the Company's instruments and are typically purchased by customers as part of the instrument system.</font></p> | |
CY2012 | wat |
Consolidated Entities
ConsolidatedEntities
|
The Company consolidates entities in which it owns or controls fifty percent or more of the voting shares. | |
CY2012 | us-gaap |
Foreign Currency Transactions Description
ForeignCurrencyTransactionsDescription
|
Gains and losses from foreign currency transactions are included in net income in the consolidated statements of operations and were not material for the years presented. | |
CY2011 | us-gaap |
Foreign Currency Transactions Description
ForeignCurrencyTransactionsDescription
|
Gains and losses from foreign currency transactions are included in net income in the consolidated statements of operations and were not material for the years presented. | |
CY2010 | us-gaap |
Foreign Currency Transactions Description
ForeignCurrencyTransactionsDescription
|
Gains and losses from foreign currency transactions are included in net income in the consolidated statements of operations and were not material for the years presented. | |
CY2012 | us-gaap |
Additional Cash And Cash Equivalent Related Text
AdditionalCashAndCashEquivalentRelatedText
|
Cash equivalents represent highly liquid investments, with original maturities of 90 days or less, primarily in bank deposits, U.S. and U.K. treasury bill money market funds and commercial paper. | |
CY2012 | us-gaap |
Accounts Receivable Additional Narrative Disclosure
AccountsReceivableAdditionalNarrativeDisclosure
|
Past due balances over 90 days and over a specified amount are reviewed individually for collectibility. | |
CY2009Q4 | wat |
Allowances For Doubtful Accounts And Sales Returns
AllowancesForDoubtfulAccountsAndSalesReturns
|
6723000 | USD |
CY2012 | wat |
Additions To Allowance For Doubtful Accounts And Sales Returns
AdditionsToAllowanceForDoubtfulAccountsAndSalesReturns
|
7298000 | USD |
CY2012 | wat |
Deductions From Allowance For Doubtful Accounts And Sales Returns
DeductionsFromAllowanceForDoubtfulAccountsAndSalesReturns
|
-7642000 | USD |
CY2010Q4 | wat |
Allowances For Doubtful Accounts And Sales Returns
AllowancesForDoubtfulAccountsAndSalesReturns
|
6196000 | USD |
CY2011 | wat |
Additions To Allowance For Doubtful Accounts And Sales Returns
AdditionsToAllowanceForDoubtfulAccountsAndSalesReturns
|
9932000 | USD |
CY2011 | wat |
Deductions From Allowance For Doubtful Accounts And Sales Returns
DeductionsFromAllowanceForDoubtfulAccountsAndSalesReturns
|
-7544000 | USD |
CY2010 | wat |
Additions To Allowance For Doubtful Accounts And Sales Returns
AdditionsToAllowanceForDoubtfulAccountsAndSalesReturns
|
5508000 | USD |
CY2011 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-5824000 | USD |
CY2012 | us-gaap |
Cost Method Investments Additional Information
CostMethodInvestmentsAdditionalInformation
|
The Company accounts for its investments that represent less than twenty percent ownership, and for which the Company does not have significant influence, using the accounting standards for investments in debt and equity securities. Investments for which the Company does not have the ability to exercise significant influence, and for which there is not a readily determinable market value, are accounted for under the cost method of accounting. The Company periodically evaluates the carrying value of its investments accounted for under the cost method of accounting and carries them at the lower of cost or estimated net realizable value. | |
CY2012 | us-gaap |
Property Plant And Equipment Income Statement Disclosures
PropertyPlantAndEquipmentIncomeStatementDisclosures
|
There were no material gains or losses from retirement or sale of assets in 2012, 2011 and 2010. | |
CY2011 | us-gaap |
Property Plant And Equipment Income Statement Disclosures
PropertyPlantAndEquipmentIncomeStatementDisclosures
|
There were no material gains or losses from retirement or sale of assets in 2012, 2011 and 2010. | |
CY2010 | us-gaap |
Property Plant And Equipment Income Statement Disclosures
PropertyPlantAndEquipmentIncomeStatementDisclosures
|
There were no material gains or losses from retirement or sale of assets in 2012, 2011 and 2010. | |
CY2012 | us-gaap |
Equity Method Investment Additional Information
EquityMethodInvestmentAdditionalInformation
|
For investments in which the Company owns or controls between twenty and forty-nine percent of the voting shares, or over which it exerts significant influence over operating and financial policies, the equity method of accounting is used. The Company’s share of net income or losses of equity investments is included in the consolidated statements of operations and was not material in any period presented. | |
CY2011 | us-gaap |
Equity Method Investment Additional Information
EquityMethodInvestmentAdditionalInformation
|
The Company’s share of net income or losses of equity investments is included in the consolidated statements of operations and was not material in any period presented. | |
CY2010 | us-gaap |
Equity Method Investment Additional Information
EquityMethodInvestmentAdditionalInformation
|
The Company’s share of net income or losses of equity investments is included in the consolidated statements of operations and was not material in any period presented. | |
CY2012Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
146232000 | USD |
CY2012Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
1057990000 | USD |
CY2012Q4 | us-gaap |
Foreign Currency Fair Value Hedge Asset At Fair Value
ForeignCurrencyFairValueHedgeAssetAtFairValue
|
1173000 | USD |
CY2012Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
1230222000 | USD |
CY2012Q4 | wat |
Waters Restoration Plan Assets
WatersRestorationPlanAssets
|
24827000 | USD |
CY2012Q4 | us-gaap |
Foreign Currency Fair Value Hedge Liability At Fair Value
ForeignCurrencyFairValueHedgeLiabilityAtFairValue
|
693000 | USD |
CY2012Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
693000 | USD |
CY2011Q4 | us-gaap |
Cash Equivalents At Carrying Value
CashEquivalentsAtCarryingValue
|
142966000 | USD |
CY2011Q4 | us-gaap |
Short Term Investments
ShortTermInvestments
|
897361000 | USD |
CY2011Q4 | us-gaap |
Foreign Currency Fair Value Hedge Asset At Fair Value
ForeignCurrencyFairValueHedgeAssetAtFairValue
|
81000 | USD |
CY2011Q4 | us-gaap |
Assets Fair Value Disclosure
AssetsFairValueDisclosure
|
1061075000 | USD |
CY2011Q4 | wat |
Waters Restoration Plan Assets
WatersRestorationPlanAssets
|
20667000 | USD |
CY2011Q4 | us-gaap |
Foreign Currency Fair Value Hedge Liability At Fair Value
ForeignCurrencyFairValueHedgeLiabilityAtFairValue
|
1317000 | USD |
CY2011Q4 | us-gaap |
Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
|
1317000 | USD |
CY2012Q4 | us-gaap |
Maturity Of Foreign Currency Derivatives
MaturityOfForeignCurrencyDerivatives
|
The periods of these forward contracts typically range from one to three months and have varying notional amounts, which are intended to be consistent with changes in the underlying exposures. | |
CY2010 | wat |
Percentage Point Change In Effective Tax Rate
PercentagePointChangeInEffectiveTaxRate
|
-2.1 | pure |
CY2012 | wat |
Percentage Point Change In Effective Tax Rate
PercentagePointChangeInEffectiveTaxRate
|
-8.6 | pure |
CY2012 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
7212000 | USD |
CY2012 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
-8117000 | USD |
CY2011 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
10175000 | USD |
CY2011Q4 | us-gaap |
Notional Amount Of Foreign Currency Fair Value Hedge Derivatives
NotionalAmountOfForeignCurrencyFairValueHedgeDerivatives
|
161000000 | USD |
CY2012Q4 | us-gaap |
Notional Amount Of Foreign Currency Fair Value Hedge Derivatives
NotionalAmountOfForeignCurrencyFairValueHedgeDerivatives
|
134000000 | USD |
CY2010Q4 | us-gaap |
Notional Amount Of Foreign Currency Fair Value Hedge Derivatives
NotionalAmountOfForeignCurrencyFairValueHedgeDerivatives
|
136000000 | USD |
CY2012 | us-gaap |
Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
|
4186000 | USD |
CY2012 | us-gaap |
Change In Unrealized Gain Loss On Foreign Currency Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnForeignCurrencyFairValueHedgingInstruments
|
1716000 | USD |
CY2011 | us-gaap |
Change In Unrealized Gain Loss On Foreign Currency Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnForeignCurrencyFairValueHedgingInstruments
|
-1035000 | USD |
CY2010 | us-gaap |
Change In Unrealized Gain Loss On Foreign Currency Fair Value Hedging Instruments
ChangeInUnrealizedGainLossOnForeignCurrencyFairValueHedgingInstruments
|
-39000 | USD |
CY2011 | us-gaap |
Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
|
-2233000 | USD |
CY2010 | us-gaap |
Gain Loss On Foreign Currency Fair Value Hedge Derivatives
GainLossOnForeignCurrencyFairValueHedgeDerivatives
|
-8138000 | USD |
CY2012 | wat |
Cumulative Net Pre Tax Gains Losses On Forward Foreign Exchange Contracts
CumulativeNetPreTaxGainsLossesOnForwardForeignExchangeContracts
|
5902000 | USD |
CY2011 | wat |
Cumulative Net Pre Tax Gains Losses On Forward Foreign Exchange Contracts
CumulativeNetPreTaxGainsLossesOnForwardForeignExchangeContracts
|
-3268000 | USD |
CY2010 | wat |
Cumulative Net Pre Tax Gains Losses On Forward Foreign Exchange Contracts
CumulativeNetPreTaxGainsLossesOnForwardForeignExchangeContracts
|
-8177000 | USD |
CY2011 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
-8189000 | USD |
CY2010Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
11272000 | USD |
CY2009Q4 | us-gaap |
Standard Product Warranty Accrual
StandardProductWarrantyAccrual
|
10109000 | USD |
CY2010 | us-gaap |
Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
|
7618000 | USD |
CY2010 | us-gaap |
Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
|
-6455000 | USD |
CY2010 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
9000000 | USD |
CY2012Q4 | wat |
Capitalized Costs For Sofware Developed For Internal Use Net
CapitalizedCostsForSofwareDevelopedForInternalUseNet
|
3000000 | USD |
CY2011Q4 | wat |
Capitalized Costs For Sofware Developed For Internal Use Net
CapitalizedCostsForSofwareDevelopedForInternalUseNet
|
3000000 | USD |
CY2012 | us-gaap |
Advertising Expense
AdvertisingExpense
|
13000000 | USD |
CY2011 | us-gaap |
Advertising Expense
AdvertisingExpense
|
11000000 | USD |
CY2010 | us-gaap |
Advertising Expense
AdvertisingExpense
|
10000000 | USD |
CY2012Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
73280000 | USD |
CY2012Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
16133000 | USD |
CY2012Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
140152000 | USD |
CY2011Q4 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
71993000 | USD |
CY2011Q4 | us-gaap |
Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
|
12293000 | USD |
CY2011Q4 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
128578000 | USD |
CY2012Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
314044000 | USD |
CY2012Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
587323000 | USD |
CY2011Q4 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
518081000 | USD |
CY2011Q4 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
280986000 | USD |
CY2012 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
6000000 | USD |
CY2011 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
6000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Property Plant And Equipment
BusinessAcquisitionPurchasePriceAllocationPropertyPlantAndEquipment
|
1254000000 | USD |
CY2012Q4 | wat |
Business Acquisition Purchase Price Allocation Other Assets
BusinessAcquisitionPurchasePriceAllocationOtherAssets
|
412000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Goodwill Amount
BusinessAcquisitionPurchasePriceAllocationGoodwillAmount
|
18460000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Cash And Cash Equivalents
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsCashAndCashEquivalents
|
1148000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Receivables
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsReceivables
|
319000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Assets Inventory
BusinessAcquisitionPurchasePriceAllocationCurrentAssetsInventory
|
2887000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Amortizable Intangible Assets
BusinessAcquisitionPurchasePriceAllocationAmortizableIntangibleAssets
|
15966000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Assets Acquired
BusinessAcquisitionPurchasePriceAllocationAssetsAcquired
|
40446000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Current Liabilities
BusinessAcquisitionPurchasePriceAllocationCurrentLiabilities
|
2896000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Noncurrent Liabilities Long Term Debt
BusinessAcquisitionPurchasePriceAllocationNoncurrentLiabilitiesLongTermDebt
|
732000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Purchase Price Allocation Deferred Income Taxes Asset Liability Net
BusinessAcquisitionPurchasePriceAllocationDeferredIncomeTaxesAssetLiabilityNet
|
-4654000000 | USD |
CY2012Q4 | us-gaap |
Business Acquisition Cost Of Acquired Entity Cash Paid
BusinessAcquisitionCostOfAcquiredEntityCashPaid
|
32164000000 | USD |
CY2012Q4 | wat |
Intangible Assets Gross
IntangibleAssetsGross
|
495740000 | USD |
CY2012Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
275595000 | USD |
CY2012 | us-gaap |
Finite Lived Intangible Assets Average Useful Life
FiniteLivedIntangibleAssetsAverageUsefulLife
|
7 | pure |
CY2011Q4 | wat |
Intangible Assets Gross
IntangibleAssetsGross
|
431675000 | USD |
CY2011Q4 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
239683000 | USD |
CY2011 | us-gaap |
Finite Lived Intangible Assets Average Useful Life
FiniteLivedIntangibleAssetsAverageUsefulLife
|
7 | pure |
CY2012Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
3000000 | USD |
CY2011Q4 | us-gaap |
Long Term Investments
LongTermInvestments
|
4000000 | USD |
CY2010 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-15037000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-36410000 | USD |
CY2012Q4 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-36410000 | USD |
CY2012Q4 | us-gaap |
Capitalized Software Development Costs For Software Sold To Customers
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
|
138000000 | USD |
CY2011Q4 | us-gaap |
Capitalized Software Development Costs For Software Sold To Customers
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
|
115000000 | USD |
CY2012 | us-gaap |
Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
|
2000000 | USD |
CY2012 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
34000000 | USD |
CY2011 | us-gaap |
Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
|
29000000 | USD |
CY2012Q4 | wat |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months Range Minimum
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonthsRangeMinimum
|
40000000 | USD |
CY2012Q4 | wat |
Finite Lived Intangible Assets Amortization Expense Year Two Range Minimum
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwoRangeMinimum
|
40000000 | USD |
CY2012Q4 | wat |
Finite Lived Intangible Assets Amortization Expense Year Three Range Minimum
FiniteLivedIntangibleAssetsAmortizationExpenseYearThreeRangeMinimum
|
40000000 | USD |
CY2012Q4 | wat |
Finite Lived Intangible Assets Amortization Expense Year Four Range Minimum
FiniteLivedIntangibleAssetsAmortizationExpenseYearFourRangeMinimum
|
40000000 | USD |
CY2012Q4 | wat |
Finite Lived Intangible Assets Amortization Expense Year Five Range Minimum
FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveRangeMinimum
|
40000000 | USD |
CY2012Q4 | wat |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months Range Maximum
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonthsRangeMaximum
|
45000000 | USD |
CY2012Q4 | wat |
Finite Lived Intangible Assets Amortization Expense Year Two Range Maximum
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwoRangeMaximum
|
45000000 | USD |
CY2012Q4 | wat |
Finite Lived Intangible Assets Amortization Expense Year Three Range Maximum
FiniteLivedIntangibleAssetsAmortizationExpenseYearThreeRangeMaximum
|
45000000 | USD |
CY2012Q4 | wat |
Finite Lived Intangible Assets Amortization Expense Year Four Range Maximum
FiniteLivedIntangibleAssetsAmortizationExpenseYearFourRangeMaximum
|
45000000 | USD |
CY2012Q4 | wat |
Finite Lived Intangible Assets Amortization Expense Year Five Range Maximum
FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveRangeMaximum
|
45000000 | USD |
CY2012Q4 | wat |
Indefinite Lived Intangibles Deferred Tax Liabilities
IndefiniteLivedIntangiblesDeferredTaxLiabilities
|
18252000 | USD |
CY2011Q4 | wat |
Indefinite Lived Intangibles Deferred Tax Liabilities
IndefiniteLivedIntangiblesDeferredTaxLiabilities
|
17665000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
4000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
|
171000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
37962000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities
DeferredTaxLiabilities
|
40917000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
120438000 | USD |
CY2012Q4 | wat |
Debt
Debt
|
1177781000 | USD |
CY2011Q4 | wat |
Debt
Debt
|
990832000 | USD |
CY2012Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
107000000 | USD |
CY2011Q4 | us-gaap |
Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
|
109000000 | USD |
CY2012 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
78401000 | USD |
CY2011 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
82108000 | USD |
CY2010 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
71137000 | USD |
CY2012 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
39840000 | USD |
CY2011 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
33242000 | USD |
CY2010 | us-gaap |
Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
|
21599000 | USD |
CY2012 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
5599000 | USD |
CY2011 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
5661000 | USD |
CY2010 | us-gaap |
State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
|
3491000 | USD |
CY2012 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
-19257000 | USD |
CY2011 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
37381000 | USD |
CY2010 | us-gaap |
Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
|
31010000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
170669000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
178238000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
153252000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3639000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
3679000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
|
2269000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-108893000 | USD |
CY2011 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-102528000 | USD |
CY2010 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-97312000 | USD |
CY2012 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
-2823000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
25024000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
22616000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
3919000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
|
4941000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
3658000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
3226000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
36711000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
|
30371000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
19038000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Other
DeferredTaxAssetsOther
|
11349000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
251976000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
131177000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
93576000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
10248000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
158400000 | USD |
CY2012Q4 | wat |
Depreciation Deferred Tax Assets
DepreciationDeferredTaxAssets
|
14555000 | USD |
CY2011Q4 | wat |
Depreciation Deferred Tax Assets
DepreciationDeferredTaxAssets
|
12990000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
120929000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
|
15726000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
|
13263000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
3980000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
|
9818000 | USD |
CY2012Q4 | wat |
Net Operating Loss Carryforwards And Credits Deferred Tax Assets
NetOperatingLossCarryforwardsAndCreditsDeferredTaxAssets
|
119405000 | USD |
CY2011Q4 | wat |
Net Operating Loss Carryforwards And Credits Deferred Tax Assets
NetOperatingLossCarryforwardsAndCreditsDeferredTaxAssets
|
18242000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
80012000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
29666000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
27442000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
51000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
|
56000000 | USD |
CY2012 | wat |
Exercise Price Range Of Options Canceled Upper Range Limit
ExercisePriceRangeOfOptionsCanceledUpperRangeLimit
|
77.94 | |
CY2012 | wat |
Exercise Price Range Of Options Granted Lower Range Limit
ExercisePriceRangeOfOptionsGrantedLowerRangeLimit
|
75.94 | |
CY2011 | wat |
Change In Other Uncertain Tax Benefits
ChangeInOtherUncertainTaxBenefits
|
1676000 | USD |
CY2010 | wat |
Change In Other Uncertain Tax Benefits
ChangeInOtherUncertainTaxBenefits
|
5095000 | USD |
CY2012Q4 | us-gaap |
Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
|
39000000 | USD |
CY2012Q4 | us-gaap |
Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
|
25000000 | USD |
CY2012Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Lower Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeLowerBound
|
5000000 | USD |
CY2012Q4 | us-gaap |
Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Estimated Range Of Change Upper Bound
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleEstimatedRangeOfChangeUpperBound
|
39000000 | USD |
CY2012Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
69000000 | USD |
CY2011Q4 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
24000000 | USD |
CY2012 | wat |
Unremitted Earnings Of Foreign Subsidiaries
UnremittedEarningsOfForeignSubsidiaries
|
2000000000 | USD |
CY2009Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
77924000 | USD |
CY2010Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
71523000 | USD |
CY2011Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
73199000 | USD |
CY2012Q4 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
64390000 | USD |
CY2012 | wat |
Change In Other Uncertain Tax Benefits
ChangeInOtherUncertainTaxBenefits
|
-3184000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
23243000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
18135000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
11456000 | USD |
CY2012Q4 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
7259000 | USD |
CY2012Q4 | wat |
Future Minimum Rents Payable In Five Years And Thereafter
FutureMinimumRentsPayableInFiveYearsAndThereafter
|
18019000 | USD |
CY2012 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
30000000 | USD |
CY2011 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
28000000 | USD |
CY2010 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
27000000 | USD |
CY2012 | wat |
License Fees Paid Less Than One Million
LicenseFeesPaidLessThanOneMillion
|
less than $1 million | |
CY2011 | wat |
License Fees Paid Less Than One Million
LicenseFeesPaidLessThanOneMillion
|
less than $1 million | |
CY2010 | wat |
License Fees Paid Less Than One Million
LicenseFeesPaidLessThanOneMillion
|
less than $1 million | |
CY2012Q4 | wat |
Future Minimum License Fees Payable
FutureMinimumLicenseFeesPayable
|
Future minimum license fees payable under existing license agreements as of December 31, 2012 are immaterial for the years ended December 31, 2013 and thereafter. | |
CY2012 | wat |
Purchase Price Calculation For Shares Of Stock Under Employee Stock Purchase Plan
PurchasePriceCalculationForSharesOfStockUnderEmployeeStockPurchasePlan
|
The purchase price for each share of stock is the lesser of 90% of the market price on the first day of the plan period or 100% of the market price on the last day of the plan period. | |
CY2012Q4 | wat |
Maximum Contribution Allowed Under Employee Stock Purchase Plan As Of Employees Earnings
MaximumContributionAllowedUnderEmployeeStockPurchasePlanAsOfEmployeesEarnings
|
0.15 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
31000000 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
67000000 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
45000000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
114000000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm
|
4.3 | pure |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
|
114000000 | USD |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
|
63.18 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm
|
6.0 | pure |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
5600000 | shares |
CY2012Q4 | wat |
Total Number Of Shares Purchased Under Employee Stock Purchase Plan
TotalNumberOfSharesPurchasedUnderEmployeeStockPurchasePlan
|
1100000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
2900000 | shares |
CY2010Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
3700000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
|
4800000 | shares |
CY2012 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
1000000 | USD |
CY2012 | wat |
Plan Period Employee Stock Purchase Plan In Months
PlanPeriodEmployeeStockPurchasePlanInMonths
|
3 | pure |
CY2011Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
47.95 | |
CY2010Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
43.45 | |
CY2011 | us-gaap |
Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
|
1000000 | USD |
CY2010 | wat |
Compensation Expense Related To Employee Stock Purchase Plan Less Than One Million
CompensationExpenseRelatedToEmployeeStockPurchasePlanLessThanOneMillion
|
less than $1 million | |
CY2011 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
27579000 | USD |
CY2012 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
29183000 | USD |
CY2010 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
24852000 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
|
-69000 | shares |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4809000 | shares |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
56.71 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
|
64.10 | |
CY2012Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
63.34 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
699000 | shares |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
6 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
|
0 | USD |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
658000 | shares |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
6 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
|
0 | USD |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
667000 | shares |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Term
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedTerm
|
6 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
|
0 | USD |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.265 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.376 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
|
0.271 | pure |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.010 | pure |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.011 | pure |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
|
0.020 | pure |
CY2012 | wat |
Weighted Average Exercise Price Of Options Granted
WeightedAverageExercisePriceOfOptionsGranted
|
86.55 | |
CY2011 | wat |
Weighted Average Exercise Price Of Options Granted
WeightedAverageExercisePriceOfOptionsGranted
|
79.10 | |
CY2012 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
23.97 | |
CY2011 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
29.67 | |
CY2010 | wat |
Weighted Average Exercise Price Of Options Granted
WeightedAverageExercisePriceOfOptionsGranted
|
78.21 | |
CY2010 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
|
23.97 | |
CY2011Q4 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
4809000 | shares |
CY2012Q4 | wat |
Exercise Price Range Of Options Outstanding Lower Range Limit
ExercisePriceRangeOfOptionsOutstandingLowerRangeLimit
|
23.19 | |
CY2012Q4 | wat |
Exercise Price Range Of Options Outstanding Upper Range Limit
ExercisePriceRangeOfOptionsOutstandingUpperRangeLimit
|
87.06 | |
CY2011Q4 | wat |
Exercise Price Range Of Options Outstanding Lower Range Limit
ExercisePriceRangeOfOptionsOutstandingLowerRangeLimit
|
21.39 | |
CY2011Q4 | wat |
Exercise Price Range Of Options Outstanding Upper Range Limit
ExercisePriceRangeOfOptionsOutstandingUpperRangeLimit
|
79.15 | |
CY2012 | wat |
Weighted Average Exercise Price Of Options Exercised
WeightedAverageExercisePriceOfOptionsExercised
|
38.40 | |
CY2012 | wat |
Exercise Price Range Of Options Exercised Lower Range Limit
ExercisePriceRangeOfOptionsExercisedLowerRangeLimit
|
21.39 | |
CY2012 | wat |
Exercise Price Range Of Options Exercised Upper Range Limit
ExercisePriceRangeOfOptionsExercisedUpperRangeLimit
|
79.05 | |
CY2012 | wat |
Exercise Price Range Of Options Canceled Lower Range Limit
ExercisePriceRangeOfOptionsCanceledLowerRangeLimit
|
41.20 | |
CY2012 | wat |
Exercise Price Range Of Options Granted Upper Range Limit
ExercisePriceRangeOfOptionsGrantedUpperRangeLimit
|
87.06 | |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfOutstandingOptions
|
4809000 | shares |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageExercisePriceBeginningBalance1
|
63.34 | |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeOutstandingOptionsWeightedAverageRemainingContractualTerm1
|
6.1 | pure |
CY2012Q4 | us-gaap |
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
|
2868000 | shares |
CY2012Q4 | us-gaap |
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
|
54.00 | |
CY2012 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1138000 | shares |
CY2012 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2000000 | shares |
CY2011 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
1300000 | shares |
CY2010 | us-gaap |
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
|
2500000 | shares |
CY2011 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1492000 | shares |
CY2010 | us-gaap |
Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
|
1672000 | shares |
CY2012 | us-gaap |
Defined Benefit Plan Alternative Method Used To Amortize Net Gains And Losses
DefinedBenefitPlanAlternativeMethodUsedToAmortizeNetGainsAndLosses
|
amortize cumulative actuarial gains and losses in excess of 10% of the larger of the market-related value of plan assets and the projected benefit obligation over the expected future service of active participants. | |
CY2012Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
147788000 | USD |
CY2011Q4 | us-gaap |
Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
|
108727000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearThree
|
8450000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year One
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearOne
|
6307000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearTwo
|
7503000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFour
|
11433000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsInYearFive
|
10148000 | USD |
CY2012Q4 | us-gaap |
Defined Benefit Plan Expected Future Benefit Payments In Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsInFiveFiscalYearsThereafter
|
67051000 | USD |
CY2012Q4 | wat |
Estimated Future Employer Contributions To Defined Benefit Plans In Next Fiscal Year Range Minimum
EstimatedFutureEmployerContributionsToDefinedBenefitPlansInNextFiscalYearRangeMinimum
|
8000000 | USD |
CY2012Q4 | wat |
Estimated Future Employer Contributions To Defined Benefit Plans In Next Fiscal Year Range Maximum
EstimatedFutureEmployerContributionsToDefinedBenefitPlansInNextFiscalYearRangeMaximum
|
10000000 | USD |
CY2012Q1 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
420458000 | USD |
CY2012Q1 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
167290000 | USD |
CY2012Q1 | us-gaap |
Gross Profit
GrossProfit
|
253168000 | USD |
CY2012 | wat |
Percent Of Net Sales Derived From Operations Outside United States
PercentOfNetSalesDerivedFromOperationsOutsideUnitedStates
|
0.71 | pure |
CY2011 | wat |
Percent Of Net Sales Derived From Operations Outside United States
PercentOfNetSalesDerivedFromOperationsOutsideUnitedStates
|
0.71 | pure |
CY2010 | wat |
Percent Of Net Sales Derived From Operations Outside United States
PercentOfNetSalesDerivedFromOperationsOutsideUnitedStates
|
0.70 | pure |
CY2012Q1 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
117119000 | USD |
CY2012Q1 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
23347000 | USD |
CY2012Q1 | wat |
Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
|
2485000 | USD |
CY2012Q1 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
110217000 | USD |
CY2012Q1 | us-gaap |
Interest Expense
InterestExpense
|
6491000 | USD |
CY2012Q1 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
769000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
104495000 | USD |
CY2012Q1 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
15829000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
88666000 | USD |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.00 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
88992000 | shares |
CY2012Q1 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
0.98 | |
CY2012Q1 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
90269000 | shares |
CY2012Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
451465000 | USD |
CY2012Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
179259000 | USD |
CY2012Q2 | us-gaap |
Gross Profit
GrossProfit
|
272206000 | USD |
CY2012Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
122682000 | USD |
CY2012Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
23943000 | USD |
CY2012Q2 | wat |
Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
|
2458000 | USD |
CY2012Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
120123000 | USD |
CY2012Q2 | us-gaap |
Interest Expense
InterestExpense
|
6878000 | USD |
CY2012Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1031000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
114276000 | USD |
CY2012Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16552000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
97724000 | USD |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.11 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
88317000 | shares |
CY2012Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.09 | |
CY2012Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
89381000 | shares |
CY2012Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
449952000 | USD |
CY2012Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
182702000 | USD |
CY2012Q3 | us-gaap |
Gross Profit
GrossProfit
|
267250000 | USD |
CY2012Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
115322000 | USD |
CY2012Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
23756000 | USD |
CY2012Q3 | wat |
Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
|
6427000 | USD |
CY2012Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
121745000 | USD |
CY2012Q3 | us-gaap |
Interest Expense
InterestExpense
|
7107000 | USD |
CY2012Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1184000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
115822000 | USD |
CY2012Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16713000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
99109000 | USD |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.13 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
87411000 | shares |
CY2012Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.12 | |
CY2012Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
88451000 | shares |
CY2012Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
521766000 | USD |
CY2012Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
208363000 | USD |
CY2012Q4 | us-gaap |
Gross Profit
GrossProfit
|
313403000 | USD |
CY2012Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
122147000 | USD |
CY2012Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
24958000 | USD |
CY2012Q4 | wat |
Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
|
2459000 | USD |
CY2012Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
159405000 | USD |
CY2012Q4 | us-gaap |
Interest Expense
InterestExpense
|
7597000 | USD |
CY2012Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
1224000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
153032000 | USD |
CY2012Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
-22912000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
175944000 | USD |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
2.03 | |
CY2012Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
86712000 | shares |
CY2012Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
2.00 | |
CY2012Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
87851000 | shares |
CY2012Q2 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-3000000 | USD |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
521420000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
101257000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.12 | |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
90688000 | shares |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.10 | |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
116328000 | USD |
CY2011Q3 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
16253000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
100075000 | USD |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.09 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
91662000 | shares |
CY2011Q3 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.07 | |
CY2011Q3 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
93271000 | shares |
CY2011Q4 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
454534000 | USD |
CY2011Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
180318000 | USD |
CY2012Q4 | us-gaap |
Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
|
-4434000 | USD |
CY2011Q2 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
427603000 | USD |
CY2011Q2 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
169829000 | USD |
CY2011Q2 | us-gaap |
Gross Profit
GrossProfit
|
257774000 | USD |
CY2011Q2 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
117124000 | USD |
CY2011Q2 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
22254000 | USD |
CY2011Q2 | wat |
Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
|
2501000 | USD |
CY2011Q2 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
115895000 | USD |
CY2011Q2 | us-gaap |
Interest Expense
InterestExpense
|
4083000 | USD |
CY2011Q2 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
713000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
112525000 | USD |
CY2011Q2 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
18036000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
94489000 | USD |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.03 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
91649000 | shares |
CY2011Q2 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.01 | |
CY2011Q2 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
93313000 | shares |
CY2011Q3 | us-gaap |
Sales Revenue Net
SalesRevenueNet
|
447627000 | USD |
CY2011Q3 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
176103000 | USD |
CY2011Q3 | us-gaap |
Gross Profit
GrossProfit
|
271524000 | USD |
CY2011Q3 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
125439000 | USD |
CY2011Q3 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
23014000 | USD |
CY2011Q3 | wat |
Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
|
2504000 | USD |
CY2011Q3 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
120567000 | USD |
CY2011Q3 | us-gaap |
Interest Expense
InterestExpense
|
5052000 | USD |
CY2011Q3 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
813000 | USD |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
274216000 | USD |
CY2011Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
121211000 | USD |
CY2011Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
23372000 | USD |
CY2011Q4 | wat |
Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
|
2369000 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
127264000 | USD |
CY2011Q4 | us-gaap |
Interest Expense
InterestExpense
|
6159000 | USD |
CY2011Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
613000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
121718000 | USD |
CY2011Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
20461000 | USD |
CY2011Q4 | us-gaap |
Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
|
204243000 | USD |
CY2011Q4 | us-gaap |
Gross Profit
GrossProfit
|
317177000 | USD |
CY2011Q4 | us-gaap |
Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
|
126237000 | USD |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
92060000 | shares |
CY2011Q4 | us-gaap |
Investment Income Interest
InvestmentIncomeInterest
|
484000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
158681000 | USD |
CY2011Q4 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
21534000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
|
137147000 | USD |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
|
1.54 | |
CY2011Q4 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
|
89324000 | shares |
CY2011Q4 | us-gaap |
Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
|
1.51 | |
CY2011Q4 | us-gaap |
Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
|
90566000 | shares |
CY2011Q4 | us-gaap |
Research And Development Expense
ResearchAndDevelopmentExpense
|
23707000 | USD |
CY2011Q4 | wat |
Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
|
2359000 | USD |
CY2011Q4 | us-gaap |
Operating Income Loss
OperatingIncomeLoss
|
164874000 | USD |
CY2011Q4 | us-gaap |
Interest Expense
InterestExpense
|
6677000 | USD |
CY2009Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
83683000 | USD |
CY2012 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
80974000 | USD |
CY2012 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
2354000 | USD |
CY2010Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
10361000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
63000 | USD |
CY2011 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
-176000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
|
-47449000 | USD |
CY2010 | us-gaap |
Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
|
-25873000 | USD |
CY2012Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
93576000 | USD |
CY2011Q4 | us-gaap |
Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
|
10248000 | USD |