Business Combinations (Tables)

12 Months Ended

Dec. 28, 2012

Business Acquisition [Line Items]

Schedule Of Preliminary Purchase Price Allocation

(in thousands)	Fiscal 2012			Fiscal 2011			Fiscal 2010
Fair value of total purchase consideration	$	747,351		$	797,801		$	133,415
Fair value of net assets acquired	29,282			23,121			26,385
Identified intangible assets	284,851			374,928			57,802
Deferred taxes	(70,339		)	(96,330		)	(7,877		)
Noncontrolling interest	(387		)	—			(7,804		)
Bargain purchase	—			—			$	(832	)
Goodwill	$	503,944		$	496,082		$	65,741

Schedule Of Total Intangible Assets

	At the End of Fiscal 2012							At the End of Fiscal 2011
(in thousands)	Gross Carrying Amount		Accumulated Amortization			Net  Carrying Amount		Gross Carrying Amount		Accumulated Amortization			Net  Carrying Amount
Developed product technology	$	610,643	$	(267,952	)	$	342,691	437,097		(193,218		)	243,879
Trade names and trademarks	42,512		(23,241		)	19,271		34,563		(18,933		)	15,630
Customer relationships	385,269		(135,571		)	249,698		280,283		(94,573		)	185,710
Distribution rights and other intellectual properties	72,510		(39,751		)	32,759		63,498		(31,926		)	31,572
	$	1,110,934	$	(466,515	)	$	644,419	$	815,441	$	(338,650	)	$	476,791

Schedule Of Amortization Expense Of Purchased And Other Intangible Assets

Fiscal Years	2012		2011		2010
(in thousands)
Reported as:
Cost of sales	$	60,277	$	37,197	$	24,900
Operating expenses	65,430		48,705		32,739
Total	$	125,707	$	85,902	$	57,639

Schedule Of Estimated Future Amortization Expense Of Intangible Assets

2013	$	150,131
2014	125,267
2015	113,058
2016	95,418
2017	76,334
Thereafter	84,211
Total	$	644,419

Schedule Of Changes In Carrying Amount Of Goodwill

	Engineering and Construction		Field Solutions		Mobile Solutions			Advanced Devices		Total
At the end of fiscal 2011	$	697,237	$	68,268	$	508,260		$	23,927	$	1,297,692
Additions due to TMW acquisition	—		—		233,607			—		233,607
Additions due to other acquisitions	251,890		—		20,548			1,078		273,516
Purchase price adjustments due to other acquisitions	730		—		(377		)	87		440
Foreign currency translation adjustments	8,246		416		1,348			434		10,444
At the end of fiscal 2012	$	958,103	$	68,684	$	763,386		$	25,526	$	1,815,699

Schedule of Business Acquisitions, by Acquisition

The following table summarizes the consideration transferred to acquire TMW and Tekla, the assets acquired and liabilities assumed, and the estimated useful lives of the identifiable intangible assets acquired as of the date of each acquisition:

	2012				2011
	TMW				Tekla
(Dollars in thousands)
Total purchase consideration	$	332,944			$	457,387		*
Net tangible assets acquired	3,392				13,279
Intangible assets acquired:				Estimated Useful Life					Estimated Useful Life
Developed product technology	71,240			6 years	107,260				7 years
In-process research and development	—				7,591				Evaluated upon completion
Order backlog	2,630			1 year	1,246				6 months
Customer relationships	70,900			8 years	83,929				8 years
Trade name	4,200			5 years	7,648				8 years
Subtotal	148,970				207,674
Deferred tax liability	(53,025		)		(53,996		)
Less fair value of all assets/liabilities acquired	99,337				166,957
Goodwill	$	233,607			$	290,430

* Of the $457.4 million, $2.5 million was held in a cash account at the end of fiscal 2011 and represents the 0.54% of shares that were not yet acquired by the Company. In February, 2012 the Company purchased the remaining shares at the same per share price as was provided for the original 99.46% of shares obtained. Therefore, the non-controlling interest was valued based on that per-share price.

Schedule Of Net Tangible Assets Acquired

Details of the net tangible assets acquired are as follows:

	2012			2011
	TMW			Tekla
(Dollars in thousands)
Cash and cash equivalents	$	1,478		$	12,871
Accounts receivable	17,772			12,862
Other receivables	651			1,712
Deferred income taxes	1,162			—
Other current assets	2,143			2,181
Property and equipment, net	1,773			4,066
Other non-current assets	278			5,113
Accounts payable	(409		)	(1,329		)
Accrued liabilities	(8,649		)	(12,842		)
Deferred revenue liability	(7,677		)	(10,048		)
Deferred income tax liabilities	(4,841		)	—
Other non-current liabilities	(289		)	(1,307		)
Net tangible assets acquired	$	3,392		$	13,279

Schedule Of Pro Forma Financial Information

The pro forma information for fiscal 2012 and 2011 is as follows:

Fiscal Years	2012		2011
(Dollars in thousands)
Total revenues	$	2,132,918	$	1,784,822
Net income	193,837		143,850
Net income attributable to Trimble Navigation Ltd.	195,181		145,695
Basic earnings per share	$	1.55	$	1.19
Diluted earnings per share	$	1.52	$	1.16