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Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 28, 2012
Sep. 30, 2011
Sep. 28, 2012
Sep. 30, 2011
Revenues:        
Product $ 386,902 $ 333,262 $ 1,187,638 $ 1,004,378
Service 64,237 44,517 185,262 112,288
Subscription 53,624 39,654 151,690 92,229
Total revenues 504,763 417,433 1,524,590 1,208,895
Cost of sales:        
Product 185,102 163,774 577,281 494,899
Service 23,615 19,823 67,592 50,525
Subscription 17,450 11,956 47,859 27,730
Amortization of purchased intangible assets 15,728 10,321 42,145 23,918
Total cost of sales 241,895 205,874 734,877 597,072
Gross margin 262,868 211,559 789,713 611,823
Operating expenses        
Research and development 61,181 49,928 185,721 139,452
Sales and marketing 76,481 70,662 230,094 195,359
General and administrative 45,723 44,088 142,595 114,717
Restructuring charges 301 647 1,894 1,775
Amortization of purchased intangible assets 15,712 13,786 47,170 32,830
Total operating expenses 199,398 179,111 607,474 484,133
Consolidated operating income 63,470 32,448 182,239 127,690
Non-operating income, net        
Interest expense, net (3,925) (2,942) (11,561) (4,184)
Foreign currency transaction gain (loss), net 174 (4,022) (1,843) 2,780
Income from equity method investments, net 6,453 4,789 19,708 10,970
Other income (expense), net 650 (388) 1,897 (892)
Total non-operating income (expense), net 3,352 (2,563) 8,201 8,674
Income before taxes 66,822 29,885 190,440 136,364
Income tax provision 13,022 2,689 33,403 16,118
Net income 53,800 27,196 157,037 120,246
Less: Net gain (loss) attributable to noncontrolling interests 436 (775) (837) (1,106)
Net income attributable to Trimble Navigation Ltd. $ 53,364 $ 27,971 $ 157,874 $ 121,352
Basic earnings per share $ 0.42 $ 0.23 $ 1.26 $ 0.99
Shares used in calculating basic earnings per share 125,871 122,969 125,202 122,485
Diluted earnings per share $ 0.42 $ 0.22 $ 1.23 $ 0.96
Shares used in calculating diluted earnings per share 128,379 125,894 128,144 125,980