Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified	Jan. 02, 2015	Jan. 03, 2014
ASSETS
Cash and cash equivalents	$ 148,000	$ 147,227
Accounts receivable, less allowance for doubtful accounts of $7,799 and $6,317, and sales return reserve of $3,579 and $3,190 at the end of fiscal 2014 and 2013, respectively	362,049	337,932
Other receivables	29,485	23,143
Inventories, net	278,099	254,311
Deferred income tax assets	45,576	38,597
Other current assets	39,407	35,807
Total current assets	902,616	837,017
Property and equipment, net	157,355	142,975
Goodwill	2,101,169	1,989,470
Other purchased intangible assets, net	594,554	619,399
Other non-current assets	118,654	111,979
Total assets	3,874,348	3,700,840
LIABILITIES AND SHAREHOLDER'S EQUITY
Current portion of long-term debt	64,431	106,402
Accounts payable	103,851	112,522
Accrued compensation and benefits	98,862	95,866
Deferred revenue	211,589	159,295
Accrued warranty expense	20,583	17,781
Other current liabilities	88,983	85,124
Total current liabilities	588,299	576,990
Non-current portion of long-term debt	674,015	652,056
Non-current deferred revenue	26,309	20,431
Deferred income tax liabilities	121,071	136,399
Other non-current liabilities	95,802	80,982
Total liabilities	1,505,496	1,466,858
Commitments and contingencies (Note 9)
Shareholders’ equity:
Preferred stock no par value; 3,000 shares authorized; none outstanding	0	0
Common stock, no par value; 360,000 shares authorized; 259,157 and 258,711 shares issued and outstanding at the end of fiscal 2014 and 2013, respectively	1,207,365	1,106,017
Retained earnings	1,210,977	1,081,695
Accumulated other comprehensive income (loss)	(61,328)	33,194
Total Trimble Navigation Ltd. shareholders’ equity	2,357,014	2,220,906
Noncontrolling interests	11,838	13,076
Total shareholders' equity	2,368,852	2,233,982
Total liabilities and shareholders’ equity	$ 3,874,348	$ 3,700,840