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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. 27, 2013
Sep. 28, 2012
Sep. 27, 2013
Sep. 28, 2012
Revenue:        
Product $ 401,565 $ 386,902 $ 1,240,232 $ 1,187,638
Service 85,521 64,237 251,628 185,262
Subscription 69,416 53,624 197,046 151,690
Total revenue 556,502 504,763 1,688,906 1,524,590
Cost of sales:        
Product 187,865 185,102 587,059 577,281
Service 31,959 23,615 95,351 67,592
Subscription 21,223 17,450 62,190 47,859
Amortization of purchased intangible assets 20,402 15,728 59,938 42,145
Total cost of sales 261,449 241,895 804,538 734,877
Gross margin 295,053 262,868 884,368 789,713
Operating expenses        
Research and development 71,622 61,181 221,785 185,721
Sales and marketing 85,507 76,481 254,437 230,094
General and administrative 53,648 45,723 158,378 142,595
Restructuring charges 31 301 4,602 1,894
Amortization of purchased intangible assets 21,216 15,712 60,775 47,170
Total operating expense 232,024 199,398 699,977 607,474
Consolidated operating income 63,029 63,470 184,391 182,239
Non-operating income, net        
Interest expense, net (4,122) (3,925) (13,448) (11,561)
Foreign currency transaction gain (loss) (157) 174 (1,126) (1,843)
Income from equity method investments 4,494 6,453 15,908 19,708
Other income, net 268 650 847 1,897
Total non-operating income , net 483 3,352 2,181 8,201
Income before taxes 63,512 66,822 186,572 190,440
Income tax provision 8,892 13,022 28,067 33,403
Net income 54,620 53,800 158,505 157,037
Less: Net gain (loss) attributable to noncontrolling interests 151 436 (353) (837)
Net income attributable to Trimble Navigation Ltd. $ 54,469 $ 53,364 $ 158,858 $ 157,874
Basic earnings per share $ 0.21 $ 0.21 $ 0.62 $ 0.63
Shares used in calculating basic earnings per share 257,037 251,742 256,135 250,404
Diluted earnings per share $ 0.21 $ 0.21 $ 0.61 $ 0.62
Shares used in calculating diluted earnings per share 261,137 256,758 260,664 256,288