XML 15 R46.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Reporting (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Mar. 31, 2015
Mar. 31, 2014
Dec. 31, 2014
Operations of the Company's operating segments      
Net Sales to External Customers $ 535,701us-gaap_Revenues $ 550,621us-gaap_Revenues  
Revenue Transactions With Other Operating Segments 0mtd_RevenueTransactionsWithOtherOperatingSegments 0mtd_RevenueTransactionsWithOtherOperatingSegments  
Total net sales 535,701us-gaap_SalesRevenueNet 550,621us-gaap_SalesRevenueNet  
Segment Profit 97,306mtd_SegmentProfitInformation 90,953mtd_SegmentProfitInformation  
Goodwill 437,704us-gaap_Goodwill 456,942us-gaap_Goodwill 444,085us-gaap_Goodwill
Us Operations segment Member      
Operations of the Company's operating segments      
Net Sales to External Customers 178,220us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= mtd_UsOperationsSegmentMember
163,994us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= mtd_UsOperationsSegmentMember
 
Revenue Transactions With Other Operating Segments 18,292mtd_RevenueTransactionsWithOtherOperatingSegments
/ us-gaap_StatementGeographicalAxis
= mtd_UsOperationsSegmentMember
20,775mtd_RevenueTransactionsWithOtherOperatingSegments
/ us-gaap_StatementGeographicalAxis
= mtd_UsOperationsSegmentMember
 
Total net sales 196,512us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= mtd_UsOperationsSegmentMember
184,769us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= mtd_UsOperationsSegmentMember
 
Segment profit 24,226mtd_ReconciliationOfOperatingProfitLossFromSegmentToConsolidated
/ us-gaap_StatementGeographicalAxis
= mtd_UsOperationsSegmentMember
21,637mtd_ReconciliationOfOperatingProfitLossFromSegmentToConsolidated
/ us-gaap_StatementGeographicalAxis
= mtd_UsOperationsSegmentMember
 
Goodwill 308,863us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= mtd_UsOperationsSegmentMember
307,933us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= mtd_UsOperationsSegmentMember
 
Swiss Operations segment Member      
Operations of the Company's operating segments      
Net Sales to External Customers 31,224us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= mtd_SwissOperationsSegmentMember
33,006us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= mtd_SwissOperationsSegmentMember
 
Revenue Transactions With Other Operating Segments 99,783mtd_RevenueTransactionsWithOtherOperatingSegments
/ us-gaap_StatementGeographicalAxis
= mtd_SwissOperationsSegmentMember
108,225mtd_RevenueTransactionsWithOtherOperatingSegments
/ us-gaap_StatementGeographicalAxis
= mtd_SwissOperationsSegmentMember
 
Total net sales 131,007us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= mtd_SwissOperationsSegmentMember
141,231us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= mtd_SwissOperationsSegmentMember
 
Segment profit 36,570mtd_ReconciliationOfOperatingProfitLossFromSegmentToConsolidated
/ us-gaap_StatementGeographicalAxis
= mtd_SwissOperationsSegmentMember
32,228mtd_ReconciliationOfOperatingProfitLossFromSegmentToConsolidated
/ us-gaap_StatementGeographicalAxis
= mtd_SwissOperationsSegmentMember
 
Goodwill 22,507us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= mtd_SwissOperationsSegmentMember
24,420us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= mtd_SwissOperationsSegmentMember
 
Western European Operations [Member]      
Operations of the Company's operating segments      
Net Sales to External Customers 142,076us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= mtd_SegmentGeographicalGroupsOfCountriesGroupThreeMember
160,567us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= mtd_SegmentGeographicalGroupsOfCountriesGroupThreeMember
 
Revenue Transactions With Other Operating Segments 27,361mtd_RevenueTransactionsWithOtherOperatingSegments
/ us-gaap_StatementGeographicalAxis
= mtd_SegmentGeographicalGroupsOfCountriesGroupThreeMember
29,438mtd_RevenueTransactionsWithOtherOperatingSegments
/ us-gaap_StatementGeographicalAxis
= mtd_SegmentGeographicalGroupsOfCountriesGroupThreeMember
 
Total net sales 169,437us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= mtd_SegmentGeographicalGroupsOfCountriesGroupThreeMember
190,005us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= mtd_SegmentGeographicalGroupsOfCountriesGroupThreeMember
 
Segment profit 20,341mtd_ReconciliationOfOperatingProfitLossFromSegmentToConsolidated
/ us-gaap_StatementGeographicalAxis
= mtd_SegmentGeographicalGroupsOfCountriesGroupThreeMember
20,876mtd_ReconciliationOfOperatingProfitLossFromSegmentToConsolidated
/ us-gaap_StatementGeographicalAxis
= mtd_SegmentGeographicalGroupsOfCountriesGroupThreeMember
 
Goodwill 92,430us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= mtd_SegmentGeographicalGroupsOfCountriesGroupThreeMember
109,056us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= mtd_SegmentGeographicalGroupsOfCountriesGroupThreeMember
 
Chinese Operations [Member]      
Operations of the Company's operating segments      
Net Sales to External Customers 86,449us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= mtd_SegmentGeographicalGroupsOfCountriesGroupFourMember
91,621us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= mtd_SegmentGeographicalGroupsOfCountriesGroupFourMember
 
Revenue Transactions With Other Operating Segments 43,505mtd_RevenueTransactionsWithOtherOperatingSegments
/ us-gaap_StatementGeographicalAxis
= mtd_SegmentGeographicalGroupsOfCountriesGroupFourMember
35,544mtd_RevenueTransactionsWithOtherOperatingSegments
/ us-gaap_StatementGeographicalAxis
= mtd_SegmentGeographicalGroupsOfCountriesGroupFourMember
 
Total net sales 129,954us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= mtd_SegmentGeographicalGroupsOfCountriesGroupFourMember
127,165us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= mtd_SegmentGeographicalGroupsOfCountriesGroupFourMember
 
Segment profit 33,236mtd_ReconciliationOfOperatingProfitLossFromSegmentToConsolidated
/ us-gaap_StatementGeographicalAxis
= mtd_SegmentGeographicalGroupsOfCountriesGroupFourMember
31,796mtd_ReconciliationOfOperatingProfitLossFromSegmentToConsolidated
/ us-gaap_StatementGeographicalAxis
= mtd_SegmentGeographicalGroupsOfCountriesGroupFourMember
 
Goodwill 744us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= mtd_SegmentGeographicalGroupsOfCountriesGroupFourMember
738us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= mtd_SegmentGeographicalGroupsOfCountriesGroupFourMember
 
Other Operations [Member]      
Operations of the Company's operating segments      
Net Sales to External Customers 97,732us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= mtd_OtherOperationsMember
101,433us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= mtd_OtherOperationsMember
 
Revenue Transactions With Other Operating Segments 1,357mtd_RevenueTransactionsWithOtherOperatingSegments
/ us-gaap_StatementGeographicalAxis
= mtd_OtherOperationsMember
1,135mtd_RevenueTransactionsWithOtherOperatingSegments
/ us-gaap_StatementGeographicalAxis
= mtd_OtherOperationsMember
 
Total net sales 99,089us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= mtd_OtherOperationsMember
102,568us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= mtd_OtherOperationsMember
 
Segment profit 8,982mtd_ReconciliationOfOperatingProfitLossFromSegmentToConsolidated
/ us-gaap_StatementGeographicalAxis
= mtd_OtherOperationsMember
9,159mtd_ReconciliationOfOperatingProfitLossFromSegmentToConsolidated
/ us-gaap_StatementGeographicalAxis
= mtd_OtherOperationsMember
 
Goodwill 13,160us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= mtd_OtherOperationsMember
14,795us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= mtd_OtherOperationsMember
 
Intersegment Elimination [Member]      
Operations of the Company's operating segments      
Net Sales to External Customers 0us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= us-gaap_IntersegmentEliminationMember
0us-gaap_Revenues
/ us-gaap_StatementGeographicalAxis
= us-gaap_IntersegmentEliminationMember
 
Revenue Transactions With Other Operating Segments (190,298)mtd_RevenueTransactionsWithOtherOperatingSegments
/ us-gaap_StatementGeographicalAxis
= us-gaap_IntersegmentEliminationMember
(195,117)mtd_RevenueTransactionsWithOtherOperatingSegments
/ us-gaap_StatementGeographicalAxis
= us-gaap_IntersegmentEliminationMember
 
Total net sales (190,298)us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_IntersegmentEliminationMember
(195,117)us-gaap_SalesRevenueNet
/ us-gaap_StatementGeographicalAxis
= us-gaap_IntersegmentEliminationMember
 
Segment profit (26,049)mtd_ReconciliationOfOperatingProfitLossFromSegmentToConsolidated
/ us-gaap_StatementGeographicalAxis
= us-gaap_IntersegmentEliminationMember
(24,743)mtd_ReconciliationOfOperatingProfitLossFromSegmentToConsolidated
/ us-gaap_StatementGeographicalAxis
= us-gaap_IntersegmentEliminationMember
 
Goodwill $ 0us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= us-gaap_IntersegmentEliminationMember
$ 0us-gaap_Goodwill
/ us-gaap_StatementGeographicalAxis
= us-gaap_IntersegmentEliminationMember