2013 Form 10-K Financial Statement

#000119312514072515 Filed on February 27, 2014

View on sec.gov

Income Statement

Concept 2013 2012 Q4 2012 Q3
Revenue $1.904B $521.8M $450.0M
YoY Change 3.29% 0.07% 0.52%
Cost Of Revenue $783.5M $208.4M $182.7M
YoY Change 6.21% 2.02% 3.75%
Gross Profit $1.121B $313.4M $267.3M
YoY Change 1.33% -1.19% -1.57%
Gross Profit Margin 58.86% 60.07% 59.4%
Selling, General & Admin $493.0M $122.1M $115.3M
YoY Change 3.29% -3.24% -8.07%
% of Gross Profit 43.98% 38.97% 43.15%
Research & Development $100.5M $24.96M $23.76M
YoY Change 4.72% 5.28% 3.22%
% of Gross Profit 8.97% 7.96% 8.89%
Depreciation & Amortization $38.17M $17.60M $20.60M
YoY Change 1.99% 5.39% 19.08%
% of Gross Profit 3.41% 5.62% 7.71%
Operating Expenses $593.5M $147.1M $139.1M
YoY Change 3.53% -1.89% -6.32%
Operating Profit $517.3M $159.4M $121.7M
YoY Change 1.14% -3.32% 0.98%
Interest Expense $30.05M $7.597M $7.107M
YoY Change 7.04% 13.78% 40.68%
% of Operating Profit 5.81% 4.77% 5.84%
Other Income/Expense, Net -$1.600M
YoY Change
Pretax Income $490.1M $153.0M $115.8M
YoY Change 0.51% -3.56% -0.43%
Income Tax $40.10M -$22.91M $16.71M
% Of Pretax Income 8.18% -14.97% 14.43%
Net Earnings $450.0M $175.9M $99.10M
YoY Change -2.47% 73.64% -1.0%
Net Earnings / Revenue 23.63% 33.71% 22.02%
Basic Earnings Per Share $5.27
Diluted Earnings Per Share $5.20 $2.001M $1.120M
COMMON SHARES
Basic Shares Outstanding 85.43M shares 86.71M shares 87.41M shares
Diluted Shares Outstanding 86.55M shares 87.85M shares 88.45M shares

Balance Sheet

Concept 2013 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $1.804B $1.539B $1.448B
YoY Change 17.2% 28.87% 29.13%
Cash & Equivalents $440.8M $481.0M $356.3M
Short-Term Investments $1.363B $1.058B $1.092B
Other Short-Term Assets $78.80M $84.58M $79.69M
YoY Change -6.86% 4.67% 14.14%
Inventory $242.8M $229.6M $247.0M
Prepaid Expenses
Receivables $431.0M $404.6M $362.4M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $2.556B $2.258B $2.137B
YoY Change 13.23% 16.25% 18.75%
LONG-TERM ASSETS
Property, Plant & Equipment $324.9M $273.3M $261.1M
YoY Change 18.88% 15.26% 19.43%
Goodwill $316.8M $316.3M
YoY Change 6.65% 7.57%
Intangibles $220.1M $212.9M
YoY Change 14.66% 9.12%
Long-Term Investments
YoY Change
Other Assets $112.0M $100.2M $69.39M
YoY Change 11.78% 82.21% 8.22%
Total Long-Term Assets $1.026B $910.4M $859.6M
YoY Change 12.72% 16.55% 11.37%
TOTAL ASSETS
Total Short-Term Assets $2.556B $2.258B $2.137B
Total Long-Term Assets $1.026B $910.4M $859.6M
Total Assets $3.583B $3.168B $2.997B
YoY Change 13.08% 16.34% 16.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $65.00M $54.72M $60.26M
YoY Change 18.83% -1.07% -11.34%
Accrued Expenses $56.30M $44.30M $39.80M
YoY Change 27.09% -14.31% -10.76%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $133.3M $132.8M $447.7M
YoY Change 0.38% -51.1% 228.71%
Total Short-Term Liabilities $487.5M $504.2M $767.6M
YoY Change -3.31% -16.22% 64.26%
LONG-TERM LIABILITIES
Long-Term Debt $1.190B $1.045B $700.0M
YoY Change 13.88% 49.29% 0.0%
Other Long-Term Liabilities $116.5M $25.55M $33.16M
YoY Change -8.12% -12.52% 32.62%
Total Long-Term Liabilities $1.307B $1.197B $899.7M
YoY Change 11.5% 33.72% 2.35%
TOTAL LIABILITIES
Total Short-Term Liabilities $487.5M $504.2M $767.6M
Total Long-Term Liabilities $1.307B $1.197B $899.7M
Total Liabilities $1.820B $1.701B $1.667B
YoY Change 6.98% 13.64% 23.84%
SHAREHOLDERS EQUITY
Retained Earnings $3.513B $3.337B
YoY Change 15.12% 18.62%
Common Stock $1.157B $1.138B
YoY Change 6.01% 9.08%
Preferred Stock
YoY Change
Treasury Stock (at cost) $3.176B $3.116B
YoY Change 10.27% 16.98%
Treasury Stock Shares 67.31M shares 66.59M shares
Shareholders Equity $1.763B $1.467B $1.330B
YoY Change
Total Liabilities & Shareholders Equity $3.583B $3.168B $2.997B
YoY Change 13.08% 16.34% 16.54%

Cashflow Statement

Concept 2013 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $450.0M $175.9M $99.10M
YoY Change -2.47% 73.64% -1.0%
Depreciation, Depletion And Amortization $38.17M $17.60M $20.60M
YoY Change 1.99% 5.39% 19.08%
Cash From Operating Activities $484.9M $131.7M $101.3M
YoY Change 7.92% 3.46% 4.22%
INVESTING ACTIVITIES
Capital Expenditures -$118.5M -$31.70M -$26.10M
YoY Change 13.18% 98.13% 41.08%
Acquisitions $41.40M
YoY Change 33.46%
Other Investing Activities -$346.3M $34.20M -$82.00M
YoY Change 80.74% -843.48% 137.68%
Cash From Investing Activities -$464.7M $2.500M -$108.2M
YoY Change 56.79% -112.14% 104.15%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $301.6M
YoY Change 1.93%
Debt Paid & Issued, Net $886.6M
YoY Change 2661.53%
Cash From Financing Activities -$64.59M -13.10M -16.90M
YoY Change -2.93% -1.5% -750.0%
NET CHANGE
Cash From Operating Activities $484.9M 131.7M 101.3M
Cash From Investing Activities -$464.7M 2.500M -108.2M
Cash From Financing Activities -$64.59M -13.10M -16.90M
Net Change In Cash -$44.44M 121.1M -23.80M
YoY Change -151.47% 29.66% -150.85%
FREE CASH FLOW
Cash From Operating Activities $484.9M $131.7M $101.3M
Capital Expenditures -$118.5M -$31.70M -$26.10M
Free Cash Flow $603.4M $163.4M $127.4M
YoY Change 8.92% 14.03% 10.11%

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CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments And Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsAndTax
20511000 USD
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501660000 USD
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CY2012 us-gaap Sales Revenue Services Net
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SalesRevenueGoodsNet
1280507000 USD
CY2012 wat Purchased Intangibles Amortization
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13829000 USD
CY2011 us-gaap Sales Revenue Goods Net
SalesRevenueGoodsNet
1322136000 USD
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256735000 USD
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490105000 USD
CY2013 us-gaap Income Tax Expense Benefit
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40102000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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450003000 USD
CY2013 us-gaap Income Loss From Continuing Operations Per Diluted Share
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CY2012 us-gaap Income Loss From Continuing Operations Per Basic Share
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5.25
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
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CY2012 us-gaap Income Tax Expense Benefit
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CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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InvestmentIncomeInterest
4208000 USD
CY2012 us-gaap Interest Expense
InterestExpense
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477270000 USD
CY2012 us-gaap Cost Of Goods And Services Sold
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737614000 USD
CY2011 us-gaap Sales Revenue Services Net
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529048000 USD
CY2011 us-gaap Sales Revenue Net
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1851184000 USD
CY2011 us-gaap Cost Of Goods Sold
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506073000 USD
CY2011 us-gaap Cost Of Services
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CY2011 us-gaap Cost Of Goods And Services Sold
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730493000 USD
CY2011 us-gaap Gross Profit
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1120691000 USD
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92347000 USD
CY2011 wat Purchased Intangibles Amortization
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9733000 USD
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
528600000 USD
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21971000 USD
CY2011 us-gaap Investment Income Interest
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2623000 USD
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509252000 USD
CY2011 us-gaap Income Tax Expense Benefit
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76284000 USD
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432968000 USD
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4.77
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1709000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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639000 USD
CY2013 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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1070000 USD
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-995000 USD
CY2012 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Tax
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CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
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339000 USD
CY2011 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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627000 USD
CY2013 us-gaap Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments And Tax
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134000 USD
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497000 USD
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39836000 USD
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10930000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-1473000 USD
CY2011 us-gaap Stock Issued During Period Shares Share Based Compensation
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1575000 USD
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CY2011 wat Deductions From Allowance For Doubtful Accounts And Sales Returns
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-7544000 USD
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12528000 USD
CY2011 us-gaap Increase Decrease In Inventories
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8707000 USD
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41530000 USD
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35233000 USD
CY2013 us-gaap Increase Decrease In Inventories
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11389000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-5033000 USD
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11467000 USD
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-28127000 USD
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-7684000 USD
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484876000 USD
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118450000 USD
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2972116000 USD
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-968000 USD
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2570000 USD
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886644000 USD
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2039000 USD
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68958000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
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301580000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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15842000 USD
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-8666000 USD
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-64588000 USD
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4202000 USD
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-4186000 USD
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-66535000 USD
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10694000 USD
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-296394000 USD
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1815988000 USD
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104749000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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31016000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
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563000 USD
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-15353000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
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449280000 USD
CY2012 us-gaap Provision For Doubtful Accounts
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2256000 USD
CY2012 us-gaap Share Based Compensation
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29183000 USD
CY2012 us-gaap Amortization Of Intangible Assets
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31409000 USD
CY2012 us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
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11005000 USD
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CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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10568000 USD
CY2011 us-gaap Share Based Compensation
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12071000 USD
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-11845000 USD
CY2011 us-gaap Increase Decrease In Deferred Revenue And Customer Advances And Deposits
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2630000 USD
CY2011 us-gaap Increase Decrease In Other Operating Liabilities
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11211000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
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497374000 USD
CY2011 us-gaap Payments For Proceeds From Productive Assets
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85436000 USD
CY2013Q4 us-gaap Assets Fair Value Disclosure
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1494823000 USD
CY2011 us-gaap Payments To Acquire Short Term Investments
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1749161000 USD
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1489721000 USD
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598528000 USD
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373751000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
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4523000 USD
CY2011 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
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60153000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
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370835000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
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32239000 USD
CY2011 us-gaap Payments For Proceeds From Hedge Financing Activities
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2233000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
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-60422000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
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-5484000 USD
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75492000 USD
CY2013 us-gaap Income Taxes Paid Net
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55928000 USD
CY2013 us-gaap Interest Paid Net
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29563000 USD
CY2012 us-gaap Income Taxes Paid Net
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59446000 USD
CY2012 us-gaap Interest Paid Net
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28305000 USD
CY2011 us-gaap Income Taxes Paid Net
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50313000 USD
CY2011 us-gaap Interest Paid Net
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19658000 USD
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308498000 USD
CY2013 us-gaap Deferred Income Taxes And Tax Credits
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169000 USD
CY2012 us-gaap Deferred Income Taxes And Tax Credits
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-52219000 USD
CY2011 us-gaap Deferred Income Taxes And Tax Credits
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-5824000 USD
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1068797000 USD
CY2011Q4 us-gaap Stockholders Equity
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1226578000 USD
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CY2013Q4 us-gaap Shares Issued
SharesIssued
155246000 shares
CY2011Q4 us-gaap Shares Issued
SharesIssued
152757000 shares
CY2012Q4 us-gaap Shares Issued
SharesIssued
153696000 shares
CY2013 us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
58000 shares
CY2013 us-gaap Stock Issued During Period Shares Share Based Compensation
StockIssuedDuringPeriodSharesShareBasedCompensation
211000 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
CY2012 us-gaap Stock Issued During Period Shares Stock Options Exercised
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630000 shares
CY2013 us-gaap Stock Issued During Period Shares Stock Options Exercised
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1281000 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
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1381000 shares
CY2011 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
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4150000 USD
CY2012 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
4661000 USD
CY2013 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
4817000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
56003000 USD
CY2012 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
24208000 USD
CY2013 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
64141000 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
CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
AdjustmentsToAdditionalPaidInCapitalTaxEffectFromShareBasedCompensation
15842000 USD
CY2011 wat Adjustments To Additional Paid In Capital Increase In Valuation Allowance
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-176000 USD
CY2012 wat Adjustments To Additional Paid In Capital Increase In Valuation Allowance
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2354000 USD
CY2013 wat Adjustments To Additional Paid In Capital Increase In Valuation Allowance
AdjustmentsToAdditionalPaidInCapitalIncreaseInValuationAllowance
892000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
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23668000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
17953000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
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11475000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
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7276000 USD
CY2013Q4 wat Future Minimum Rents Payable In Five Years And Thereafter
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18060000 USD
CY2013Q4 wat Future Minimum License Fees Payable
FutureMinimumLicenseFeesPayable
Future minimum license fees payable under existing license agreements as of December 31, 2013 are immaterial for the years ended December 31, 2014 and thereafter.
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
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64000000 USD
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
31000000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
27.37
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.
CY2013 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 (&#8220;Waters</font><font style="font-family:Times New Roman;font-size:10pt;">&#174;</font><font style="font-family:Times New Roman;font-size:10pt;">&#8221; or the &#8220;Company&#8221;) 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 (&#8220;HPLC&#8221;), ultra performance liquid chromatography (&#8220;UPLC</font><font style="font-family:Times New Roman;font-size:10pt;">&#174;</font><font style="font-family:Times New Roman;font-size:10pt;">&#8221; and together with HPLC, referred to as &#8220;LC&#8221;) and mass spectrometry (&#8220;MS&#8221;) </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 (&#8220;LC-MS&#8221;) 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</font><font style="font-family:Times New Roman;font-size:10pt;">. 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 &#8220;proteomics&#8221;), 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 (&#8220;TA</font><font style="font-family:Times New Roman;font-size:10pt;">&#174;</font><font style="font-family:Times New Roman;font-size:10pt;">&#8221;), the Company primarily designs, manufactures, sells and services thermal analysis, </font><font style="font-family:Times New Roman;font-size:10pt;">rheometry</font><font style="font-family:Times New Roman;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;">calorimetry</font><font style="font-family:Times New Roman;font-size:10pt;"> 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</font><font style="font-family:Times New Roman;font-size:10pt;">, as well as other manufacturers' instruments,</font><font style="font-family:Times New Roman;font-size:10pt;"> and are typically purchased by customers as part of the instrument system.</font></p>
CY2013 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.
CY2012Q4 us-gaap Valuation Allowances And Reserves Balance
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93576000 USD
CY2013 us-gaap Additional Cash And Cash Equivalent Related Text
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Cash equivalents represent highly liquid investments, with original maturities of 90&#160;days or less, primarily in bank deposits, U.S. and U.K. treasury bill money market funds and commercial paper.
CY2013 us-gaap Accounts Receivable Additional Narrative Disclosure
AccountsReceivableAdditionalNarrativeDisclosure
Past due balances over 90&#160;days and over a specified amount are reviewed individually for collectibility.
CY2010Q4 wat Allowances For Doubtful Accounts And Sales Returns
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6196000 USD
CY2013 wat Additions To Allowance For Doubtful Accounts And Sales Returns
AdditionsToAllowanceForDoubtfulAccountsAndSalesReturns
4386000 USD
CY2013 wat Deductions From Allowance For Doubtful Accounts And Sales Returns
DeductionsFromAllowanceForDoubtfulAccountsAndSalesReturns
-5569000 USD
CY2011Q4 wat Allowances For Doubtful Accounts And Sales Returns
AllowancesForDoubtfulAccountsAndSalesReturns
8584000 USD
CY2013Q4 wat Allowances For Doubtful Accounts And Sales Returns
AllowancesForDoubtfulAccountsAndSalesReturns
7057000 USD
CY2013Q4 us-gaap Foreign Currency Derivative Liabilities At Fair Value
ForeignCurrencyDerivativeLiabilitiesAtFairValue
88000 USD
CY2013 us-gaap Property Plant And Equipment Income Statement Disclosures
PropertyPlantAndEquipmentIncomeStatementDisclosures
There were no material gains or losses from retirement or sale of assets in 2013, 2012 and 2011.
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 2013, 2012 and 2011.
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 2013, 2012 and 2011.
CY2013 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.
CY2013 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&#8217;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&#8217;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.
CY2012 us-gaap Equity Method Investment Additional Information
EquityMethodInvestmentAdditionalInformation
The Company&#8217;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.
CY2013Q4 us-gaap Other Cash Equivalents At Carrying Value
OtherCashEquivalentsAtCarryingValue
62851000 USD
CY2013Q4 us-gaap Foreign Currency Derivative Assets At Fair Value
ForeignCurrencyDerivativeAssetsAtFairValue
929000 USD
CY2013Q4 wat Waters Restoration Plan Assets
WatersRestorationPlanAssets
31203000 USD
CY2013Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
88000 USD
CY2012Q4 us-gaap Other Cash Equivalents At Carrying Value
OtherCashEquivalentsAtCarryingValue
44850000 USD
CY2012Q4 us-gaap Foreign Currency Derivative Assets At Fair Value
ForeignCurrencyDerivativeAssetsAtFairValue
1173000 USD
CY2012Q4 wat Waters Restoration Plan Assets
WatersRestorationPlanAssets
24827000 USD
CY2012Q4 us-gaap Foreign Currency Derivative Liabilities At Fair Value
ForeignCurrencyDerivativeLiabilitiesAtFairValue
693000 USD
CY2012Q4 us-gaap Liabilities Fair Value Disclosure
LiabilitiesFairValueDisclosure
693000 USD
CY2012Q4 us-gaap Assets Fair Value Disclosure
AssetsFairValueDisclosure
1230222000 USD
CY2013 us-gaap Description Of Foreign Currency Derivative Activities
DescriptionOfForeignCurrencyDerivativeActivities
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.
CY2013Q4 wat Realized Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
RealizedGainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
8666000 USD
CY2013 wat Unrealized Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
UnrealizedGainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
361000 USD
CY2012 wat Unrealized Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
UnrealizedGainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
1716000 USD
CY2012Q4 wat Realized Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
RealizedGainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
4186000 USD
CY2011Q4 wat Realized Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
RealizedGainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
-2233000 USD
CY2013 us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
9027000 USD
CY2012 us-gaap Gain Loss On Foreign Currency Derivatives Recorded In Earnings Net
GainLossOnForeignCurrencyDerivativesRecordedInEarningsNet
5902000 USD
CY2013 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
8466000 USD
CY2013 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
-7857000 USD
CY2011Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
13258000 USD
CY2010Q4 us-gaap Standard Product Warranty Accrual
StandardProductWarrantyAccrual
11272000 USD
CY2011 us-gaap Standard Product Warranty Accrual Warranties Issued
StandardProductWarrantyAccrualWarrantiesIssued
10175000 USD
CY2011 us-gaap Standard Product Warranty Accrual Payments
StandardProductWarrantyAccrualPayments
-8189000 USD
CY2013 us-gaap Advertising Expense
AdvertisingExpense
11000000 USD
CY2012 us-gaap Advertising Expense
AdvertisingExpense
13000000 USD
CY2012Q4 wat Cash Equivalents And Short Term Investments Debt Maturities Next Rolling Twelve Months Fair Value
CashEquivalentsAndShortTermInvestmentsDebtMaturitiesNextRollingTwelveMonthsFairValue
1057990000 USD
CY2013Q4 wat Cash Equivalents And Short Term Investments Amortized Cost Basis
CashEquivalentsAndShortTermInvestmentsAmortizedCostBasis
1399712000 USD
CY2013Q4 wat Cash Equivalents And Short Term Investments Gross Unrealized Gains
CashEquivalentsAndShortTermInvestmentsGrossUnrealizedGains
371000 USD
CY2013Q4 wat Cash Equivalents And Short Term Investments Gross Unrealized Losses
CashEquivalentsAndShortTermInvestmentsGrossUnrealizedLosses
-243000 USD
CY2013Q4 wat Cashequivalentsandshortterminvestmentsfairvalue
Cashequivalentsandshortterminvestmentsfairvalue
1399840000 USD
CY2012Q4 wat Cash Equivalents And Short Term Investments Amortized Cost Basis
CashEquivalentsAndShortTermInvestmentsAmortizedCostBasis
1160955000 USD
CY2012Q4 wat Cashequivalentsandshortterminvestmentsfairvalue
Cashequivalentsandshortterminvestmentsfairvalue
1159372000 USD
CY2012Q4 wat Cash Equivalents And Short Term Investments Gross Unrealized Losses
CashEquivalentsAndShortTermInvestmentsGrossUnrealizedLosses
-1583000 USD
CY2013Q4 wat Cash Equivalents And Short Term Investments Debt Maturities Next Rolling Twelve Months Fair Value
CashEquivalentsAndShortTermInvestmentsDebtMaturitiesNextRollingTwelveMonthsFairValue
1011459000 USD
CY2013Q4 wat Cashequivalentsandshortterminvestmentsdebtmaturitiesrollingyeartwothroughfivefairvalue
Cashequivalentsandshortterminvestmentsdebtmaturitiesrollingyeartwothroughfivefairvalue
314184000 USD
CY2013Q4 wat Debt Securities
DebtSecurities
1325643000 USD
CY2012Q4 wat Debt Securities
DebtSecurities
1057990000 USD
CY2013 wat Realized Investment Gains Losses Description
RealizedInvestmentGainsLossesDescription
Realized gains and losses on sales of investments were not material in 2013, 2012 and 2011.
CY2012 wat Realized Investment Gains Losses Description
RealizedInvestmentGainsLossesDescription
Realized gains and losses on sales of investments were not material in 2013, 2012 and 2011.
CY2011 wat Realized Investment Gains Losses Description
RealizedInvestmentGainsLossesDescription
Realized gains and losses on sales of investments were not material in 2013, 2012 and 2011.
CY2013Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
76930000 USD
CY2013Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
19656000 USD
CY2013Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
146214000 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
CY2013Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
334417000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
659349000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
587323000 USD
CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
314044000 USD
CY2013 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
19000000 USD
CY2012 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
6000000 USD
CY2011 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
6000000 USD
CY2013Q4 wat Capitalized Costs For Sofware Developed For Internal Use Net
CapitalizedCostsForSofwareDevelopedForInternalUseNet
3000000 USD
CY2012Q4 wat Capitalized Costs For Sofware Developed For Internal Use Net
CapitalizedCostsForSofwareDevelopedForInternalUseNet
3000000 USD
CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
561485000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
322373000 USD
CY2012Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
495740000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
275595000 USD
CY2013Q4 us-gaap Long Term Investments
LongTermInvestments
3000000 USD
CY2012Q4 us-gaap Long Term Investments
LongTermInvestments
3000000 USD
CY2013Q4 us-gaap Capitalized Software Development Costs For Software Sold To Customers
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
151000000 USD
CY2012Q4 us-gaap Capitalized Software Development Costs For Software Sold To Customers
CapitalizedSoftwareDevelopmentCostsForSoftwareSoldToCustomers
138000000 USD
CY2013 us-gaap Goodwill Translation And Purchase Accounting Adjustments
GoodwillTranslationAndPurchaseAccountingAdjustments
2000000 USD
CY2013 us-gaap Capitalized Computer Software Additions
CapitalizedComputerSoftwareAdditions
35000000 USD
CY2013 wat Intangible Assets Gross Foreign Currency Translation Adjustments
IntangibleAssetsGrossForeignCurrencyTranslationAdjustments
14000000 USD
CY2013 wat Intangible Assets Accumulated Amortization Foreign Currency Translation Adjustments
IntangibleAssetsAccumulatedAmortizationForeignCurrencyTranslationAdjustments
9000000 USD
CY2013Q4 wat Finite Lived Intangible Assets Amortization Expense Next Twelve Months Range Minimum
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonthsRangeMinimum
44000000 USD
CY2013Q4 wat Finite Lived Intangible Assets Amortization Expense Next Twelve Months Range Maximum
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonthsRangeMaximum
49000000 USD
CY2013 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P8Y
CY2012 us-gaap Finite Lived Intangible Asset Useful Life
FiniteLivedIntangibleAssetUsefulLife
P7Y
CY2013Q4 wat Finite Lived Intangible Assets Amortization Expense Year Two Range Minimum
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwoRangeMinimum
44000000 USD
CY2013Q4 wat Finite Lived Intangible Assets Amortization Expense Year Three Range Minimum
FiniteLivedIntangibleAssetsAmortizationExpenseYearThreeRangeMinimum
44000000 USD
CY2013Q4 wat Finite Lived Intangible Assets Amortization Expense Year Four Range Minimum
FiniteLivedIntangibleAssetsAmortizationExpenseYearFourRangeMinimum
44000000 USD
CY2013Q4 wat Finite Lived Intangible Assets Amortization Expense Year Five Range Minimum
FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveRangeMinimum
44000000 USD
CY2013Q4 wat Finite Lived Intangible Assets Amortization Expense Year Two Range Maximum
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwoRangeMaximum
49000000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
3342000 USD
CY2013Q4 wat Finite Lived Intangible Assets Amortization Expense Year Three Range Maximum
FiniteLivedIntangibleAssetsAmortizationExpenseYearThreeRangeMaximum
49000000 USD
CY2013Q4 wat Finite Lived Intangible Assets Amortization Expense Year Four Range Maximum
FiniteLivedIntangibleAssetsAmortizationExpenseYearFourRangeMaximum
49000000 USD
CY2013Q4 wat Finite Lived Intangible Assets Amortization Expense Year Five Range Maximum
FiniteLivedIntangibleAssetsAmortizationExpenseYearFiveRangeMaximum
49000000 USD
CY2013Q4 wat Debt
Debt
1323346000 USD
CY2012Q4 wat Debt
Debt
1177781000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
39933000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
78401000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
82108000 USD
CY2013 us-gaap Federal Income Tax Expense Benefit Continuing Operations
FederalIncomeTaxExpenseBenefitContinuingOperations
-702000 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
CY2013 us-gaap State And Local Income Tax Expense Benefit Continuing Operations
StateAndLocalIncomeTaxExpenseBenefitContinuingOperations
5142000 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
CY2013 us-gaap Foreign Income Tax Expense Benefit Continuing Operations
ForeignIncomeTaxExpenseBenefitContinuingOperations
35662000 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
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
171537000 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
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
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-96461000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-102858000 USD
CY2011 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-100911000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-7764000 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-2823000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-3105000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
169000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-52219000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-5824000 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
CY2013 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-30552000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-6035000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-1617000 USD
CY2013Q1 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-30552000 USD
CY2012Q4 us-gaap Income Tax Reconciliation Tax Settlements
IncomeTaxReconciliationTaxSettlements
-6035000 USD
CY2011 wat Percentage Point Change In Effective Tax Rate
PercentagePointChangeInEffectiveTaxRate
-0.3 pure
CY2012 wat Percentage Point Change In Effective Tax Rate
PercentagePointChangeInEffectiveTaxRate
-8.6 pure
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
19038000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
217845000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
251976000 USD
CY2013 wat Percentage Point Change In Effective Tax Rate
PercentagePointChangeInEffectiveTaxRate
-6.9 pure
CY2011Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
47.95
CY2013Q4 wat Net Operating Loss Carryforwards And Credits Deferred Tax Assets
NetOperatingLossCarryforwardsAndCreditsDeferredTaxAssets
116567000 USD
CY2012Q4 wat Net Operating Loss Carryforwards And Credits Deferred Tax Assets
NetOperatingLossCarryforwardsAndCreditsDeferredTaxAssets
119405000 USD
CY2013Q4 wat Depreciation Deferred Tax Assets
DepreciationDeferredTaxAssets
7163000 USD
CY2012Q4 wat Depreciation Deferred Tax Assets
DepreciationDeferredTaxAssets
14555000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
22684000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
25024000 USD
CY2013Q4 us-gaap Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
3832000 USD
CY2012Q4 us-gaap Deferred Tax Assets Equity Method Investments
DeferredTaxAssetsEquityMethodInvestments
3919000 USD
CY2013Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3651000 USD
CY2012Q4 us-gaap Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
3658000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
23268000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccruals
36711000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
15289000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
94952000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
93576000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
122893000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
158400000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
18012000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Deferred Expense Capitalized Software
DeferredTaxLiabilitiesDeferredExpenseCapitalizedSoftware
15726000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
3798000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
3980000 USD
CY2013Q4 wat Indefinite Lived Intangibles Deferred Tax Liabilities
IndefiniteLivedIntangiblesDeferredTaxLiabilities
18840000 USD
CY2012Q4 wat Indefinite Lived Intangibles Deferred Tax Liabilities
IndefiniteLivedIntangiblesDeferredTaxLiabilities
18252000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
0 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
4000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
40650000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
37962000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
82243000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
120438000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
25391000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
29666000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
32000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
51000000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
69000000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
69000000 USD
CY2013 wat Unremitted Earnings Of Foreign Subsidiaries
UnremittedEarningsOfForeignSubsidiaries
3000000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
1000000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
18000000 USD
CY2013Q4 wat Maximum Contribution Allowed Under Employee Stock Purchase Plan As Of Employees Earnings
MaximumContributionAllowedUnderEmployeeStockPurchasePlanAsOfEmployeesEarnings
0.15 pure
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
67000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
113000000 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
CY2013Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
24716000 USD
CY2013 wat Other Changes In Uncertain Tax Benefits
OtherChangesInUncertainTaxBenefits
-4395000 USD
CY2012 wat Other Changes In Uncertain Tax Benefits
OtherChangesInUncertainTaxBenefits
-3184000 USD
CY2011 wat Other Changes In Uncertain Tax Benefits
OtherChangesInUncertainTaxBenefits
1676000 USD
CY2011 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Expense
UnrecognizedTaxBenefitsInterestOnIncomeTaxesExpense
2000000 USD
CY2012 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-5625000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
28000000 USD
CY2013 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
-35279000 USD
CY2013 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
4000000 USD
CY2013 wat Net Tax Benefit Related To Completed Tax Audit Examinations
NetTaxBenefitRelatedToCompletedTaxAuditExaminations
31000000 USD
CY2013Q1 wat Net Tax Benefit Related To Completed Tax Audit Examinations
NetTaxBenefitRelatedToCompletedTaxAuditExaminations
31000000 USD
CY2013Q4 us-gaap Significant Change In Unrecognized Tax Benefits Is Reasonably Possible Amount Of Unrecorded Benefit
SignificantChangeInUnrecognizedTaxBenefitsIsReasonablyPossibleAmountOfUnrecordedBenefit
6000000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
30000000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
30000000 USD
CY2013 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.
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
113000000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
70.89
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
4900000 shares
CY2013Q4 wat Total Number Of Shares Purchased Under Employee Stock Purchase Plan
TotalNumberOfSharesPurchasedUnderEmployeeStockPurchasePlan
1200000 shares
CY2012Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
2900000 shares
CY2011Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
2900000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
3900000 shares
CY2013 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
1000000 USD
CY2013 wat Plan Period Employee Stock Purchase Plan In Months
PlanPeriodEmployeeStockPurchasePlanInMonths
3 pure
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 Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
1000000 USD
CY2011 us-gaap Employee Stock Ownership Plan Esop Compensation Expense
EmployeeStockOwnershipPlanESOPCompensationExpense
1000000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P4Y6M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P6Y1M
CY2012 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
29183000 USD
CY2013 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
31708000 USD
CY2011 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
27579000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
428000 shares
CY2013 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 Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
699000 shares
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 Dividend Payments
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendPayments
0 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.248 pure
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
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.017 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
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P5Y
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2011 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
97.74
CY2012 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
86.55
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 Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
79.10
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
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
4809000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-39000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
3917000 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
63.34
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
72.42
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
71.08
CY2013Q4 wat Exercise Price Range Of Options Outstanding Lower Range Limit
ExercisePriceRangeOfOptionsOutstandingLowerRangeLimit
33.12
CY2013Q4 wat Exercise Price Range Of Options Outstanding Upper Range Limit
ExercisePriceRangeOfOptionsOutstandingUpperRangeLimit
103.47
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
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
50.89
CY2013 wat Exercise Price Range Of Options Exercised Lower Range Limit
ExercisePriceRangeOfOptionsExercisedLowerRangeLimit
23.19
CY2013 wat Exercise Price Range Of Options Exercised Upper Range Limit
ExercisePriceRangeOfOptionsExercisedUpperRangeLimit
79.15
CY2013 wat Exercise Price Range Of Options Canceled Lower Range Limit
ExercisePriceRangeOfOptionsCanceledLowerRangeLimit
36.25
CY2013 wat Exercise Price Range Of Options Canceled Upper Range Limit
ExercisePriceRangeOfOptionsCanceledUpperRangeLimit
79.15
CY2013 wat Exercise Price Range Of Options Granted Lower Range Limit
ExercisePriceRangeOfOptionsGrantedLowerRangeLimit
88.71
CY2013 wat Exercise Price Range Of Options Granted Upper Range Limit
ExercisePriceRangeOfOptionsGrantedUpperRangeLimit
103.47
CY2013Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
2242000 shares
CY2013Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
60.88
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P6Y4M
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-17652000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
121059000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.41
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
86049000 shares
CY2013Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.39
CY2013 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1120000 shares
CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
1100000 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
CY2012 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1138000 shares
CY2011 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1492000 shares
CY2013 wat Defined Contribution Plan Employee Contribution Annual Vesting Percentage
DefinedContributionPlanEmployeeContributionAnnualVestingPercentage
1.00 pure
CY2013 us-gaap Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
1.00 pure
CY2013 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.
CY2013Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
175952000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
147788000 USD
CY2013Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
24650000 USD
CY2013Q2 wat Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
2382000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
8144000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
8367000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
10752000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
9941000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
10495000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
69890000 USD
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
87215000 shares
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
451115000 USD
CY2013Q2 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
188329000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
262786000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
123062000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
112692000 USD
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 pure
CY2013 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2 pure
CY2013 wat Percent Of Net Sales Derived From Operations Outside United States
PercentOfNetSalesDerivedFromOperationsOutsideUnitedStates
0.71 pure
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
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
430338000 USD
CY2013Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
174568000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
255770000 USD
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
118660000 USD
CY2013Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
25312000 USD
CY2013Q1 wat Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
2393000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
109405000 USD
CY2013Q1 us-gaap Interest Expense
InterestExpense
7185000 USD
CY2013Q1 us-gaap Investment Income Interest
InvestmentIncomeInterest
1187000 USD
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
103407000 USD
CY2013Q2 us-gaap Interest Expense
InterestExpense
7580000 USD
CY2013Q2 us-gaap Investment Income Interest
InvestmentIncomeInterest
1179000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
104716000 USD
CY2013Q2 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
15402000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
89314000 USD
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.04
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
85482000 shares
CY2013Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.03
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86576000 shares
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
457317000 USD
CY2013Q3 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
191568000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
265749000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
120563000 USD
CY2013Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23599000 USD
CY2013Q3 wat Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
2518000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
119069000 USD
CY2013Q3 us-gaap Interest Expense
InterestExpense
7358000 USD
CY2013Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
946000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
112657000 USD
CY2013Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
14609000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
98048000 USD
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.15
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
85185000 shares
CY2013Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.14
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86364000 shares
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
565448000 USD
CY2013Q4 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
228991000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
336457000 USD
CY2013Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
130680000 USD
CY2013Q4 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
26975000 USD
CY2013Q4 wat Purchased Intangibles Amortization
PurchasedIntangiblesAmortization
2625000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
176177000 USD
CY2013Q4 us-gaap Interest Expense
InterestExpense
7927000 USD
CY2013Q4 us-gaap Investment Income Interest
InvestmentIncomeInterest
1075000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
169325000 USD
CY2013Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
27743000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
141582000 USD
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.67
CY2013Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
85006000 shares
CY2013Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.65
CY2013Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
86017000 shares
CY2013Q2 us-gaap Gain Loss On Investments
GainLossOnInvestments
-1575000 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
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
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
122682000 USD
CY2012Q2 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
23943000 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 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
CY2012Q4 us-gaap Gain Loss Related To Litigation Settlement
GainLossRelatedToLitigationSettlement
-4434000 USD
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
10361000 USD
CY2013 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
484000 USD
CY2013 us-gaap Valuation Allowances And Reserves Charged To Other Accounts
ValuationAllowancesAndReservesChargedToOtherAccounts
892000 USD
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
10248000 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
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
CY2013Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
94952000 USD

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