Reporting Segment And Geographic Information (Tables)

12 Months Ended

Jan. 02, 2015

Segment Reporting, Measurement Disclosures [Abstract]

Schedule Of Revenue, Operating Income And Identifiable Assets By Segment

The following tables present revenue, operating income, depreciation expense and identifiable assets for the four segments. Operating income is revenue less cost of sales and operating expense, excluding general corporate expense, amortization of purchased intangible assets, amortization of acquisition-related inventory step-up, acquisition costs and restructuring costs. The identifiable assets that the CODM views by segment are accounts receivable, inventories and goodwill.

Fiscal Years	2014		2013		2012
(In thousands)
Engineering & Construction
Revenue	$	1,348,129	$	1,222,040	$	1,089,424
Operating income	268,856		251,258		207,174
Depreciation expense	13,434		12,022		10,563
Field Solutions
Revenue	$	422,090	$	473,891	$	481,962
Operating income	134,198		173,114		182,134
Depreciation expense	835		633		555
Mobile Solutions
Revenue	$	486,819	$	465,138	$	348,147
Operating income	72,876		63,961		32,459
Depreciation expense	5,319		4,579		3,679
Advanced Devices
Revenue	$	138,508	$	127,055	$	120,580
Operating income	42,326		26,577		19,166
Depreciation expense	635		787		880
Total
Revenue	$	2,395,546	$	2,288,124	$	2,040,113
Operating income	518,256		514,910		440,933
Depreciation expense	20,223		18,021		15,677

At the End of Fiscal Year	2014		2013		2012
(In thousands)
Engineering & Construction
Accounts receivable	$	227,677	$	185,634	$	171,580
Inventories	185,179		171,863		148,241
Goodwill	1,185,976		1,080,240		958,103
Field Solutions
Accounts receivable	$	51,659	$	62,859	$	71,465
Inventories	50,965		39,554		44,738
Goodwill	95,941		88,651		68,684
Mobile Solutions
Accounts receivable	$	62,897	$	70,174	$	59,720
Inventories	26,097		27,664		30,598
Goodwill	796,012		796,094		763,386
Advanced Devices
Accounts receivable	$	19,816	$	19,265	$	20,712
Inventories	15,858		15,230		16,952
Goodwill	23,240		24,485		25,526
Total
Accounts receivable	$	362,049	$	337,932	$	323,477
Inventories	278,099		254,311		240,529
Goodwill	2,101,169		1,989,470		1,815,699

Reconciliation Of The Company's Consolidated Segment Operating Income To Consolidated Income Before Income Taxes

A reconciliation of the Company’s consolidated segment operating income to consolidated income before income taxes is as follows:

Fiscal Years	2014			2013			2012
(In thousands)
Consolidated segment operating income	$	518,256		$	514,910		$	440,933
Unallocated corporate expense	(85,472		)	(86,788		)	(82,203		)
Acquisition costs	(13,449		)	(13,544		)	(20,455		)
Amortization of purchased intangible assets	(158,512		)	(162,841		)	(125,707		)
Consolidated operating income	260,823			251,737			212,568
Non-operating income, net	5,192			1,127			16,856
Consolidated income before taxes	$	266,015		$	252,864		$	229,424

Schedule Of Revenue From Customers

The geographic distribution of Trimble’s revenue and long-lived assets is summarized in the tables below. Other non-US geographies include Canada, and countries in South and Central America, the Middle East, and Africa. Revenue is defined as revenue from external customers.

Fiscal Years	2014		2013		2012
(In thousands)
Revenue (1):
United States	$	1,147,716	$	1,131,230	$	962,865
Europe	581,753		535,559		456,472
Asia Pacific	345,580		317,237		320,131
Other non-US countries	320,497		304,098		300,645
Total consolidated revenue	$	2,395,546	$	2,288,124	$	2,040,113

(1) Revenue is attributed to countries based on the location of the customer.

Schedule Of Long-Lived Assets

Property and equipment, net by geographic area was as follows:

At the End of Fiscal Year	2014		2013
(In thousands)
Property and equipment, net:
United States	$	124,491	$	112,034
Europe	21,195		20,159
Asia Pacific and other non-US countries	11,669		10,782
Total property and equipment, net	$	157,355	$	142,975