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Condensed Consolidated Balance Sheets (USD $)
In Millions, unless otherwise specified
Apr. 03, 2015
Jan. 02, 2015
Current assets:    
Cash and cash equivalents $ 145.7us-gaap_CashAndCashEquivalentsAtCarryingValue $ 148.0us-gaap_CashAndCashEquivalentsAtCarryingValue
Accounts receivable, net 383.0us-gaap_AccountsReceivableNetCurrent 362.0us-gaap_AccountsReceivableNetCurrent
Other receivables 20.4us-gaap_OtherReceivables 29.5us-gaap_OtherReceivables
Inventories, net 276.0us-gaap_InventoryNet 278.1us-gaap_InventoryNet
Deferred income taxes 47.1us-gaap_DeferredTaxAssetsNetCurrent 45.6us-gaap_DeferredTaxAssetsNetCurrent
Other current assets 44.8us-gaap_OtherAssetsCurrent 39.4us-gaap_OtherAssetsCurrent
Total current assets 917.0us-gaap_AssetsCurrent 902.6us-gaap_AssetsCurrent
Property and equipment, net 155.2us-gaap_PropertyPlantAndEquipmentNet 157.4us-gaap_PropertyPlantAndEquipmentNet
Goodwill 2,059.4us-gaap_Goodwill 2,101.2us-gaap_Goodwill
Other purchased intangible assets, net 546.2us-gaap_FiniteLivedIntangibleAssetsNet 594.5us-gaap_FiniteLivedIntangibleAssetsNet
Other non-current assets 119.9us-gaap_OtherAssetsNoncurrent 118.6us-gaap_OtherAssetsNoncurrent
Total assets 3,797.7us-gaap_Assets 3,874.3us-gaap_Assets
Current liabilities:    
Current portion of long-term debt 133.1us-gaap_LongTermDebtCurrent 64.4us-gaap_LongTermDebtCurrent
Accounts payable 114.0us-gaap_AccountsPayableCurrent 103.8us-gaap_AccountsPayableCurrent
Accrued compensation and benefits 81.1us-gaap_EmployeeRelatedLiabilitiesCurrent 98.9us-gaap_EmployeeRelatedLiabilitiesCurrent
Deferred revenue 255.4us-gaap_DeferredRevenueCurrent 211.6us-gaap_DeferredRevenueCurrent
Accrued warranty expense 19.0us-gaap_ProductWarrantyAccrualClassifiedCurrent 20.6us-gaap_ProductWarrantyAccrualClassifiedCurrent
Other current liabilities 95.7us-gaap_OtherLiabilitiesCurrent 89.0us-gaap_OtherLiabilitiesCurrent
Total current liabilities 698.3us-gaap_LiabilitiesCurrent 588.3us-gaap_LiabilitiesCurrent
Non-current portion of long-term debt 530.3us-gaap_LongTermDebtNoncurrent 674.0us-gaap_LongTermDebtNoncurrent
Non-current deferred revenue 27.0us-gaap_DeferredRevenueNoncurrent 26.3us-gaap_DeferredRevenueNoncurrent
Deferred income taxes 110.8us-gaap_DeferredTaxLiabilitiesNoncurrent 121.1us-gaap_DeferredTaxLiabilitiesNoncurrent
Other non-current liabilities 90.7us-gaap_OtherLiabilitiesNoncurrent 95.8us-gaap_OtherLiabilitiesNoncurrent
Total liabilities 1,457.1us-gaap_Liabilities 1,505.5us-gaap_Liabilities
Commitments and contingencies      
Shareholders’ equity:    
Preferred stock, no par value; 3 shares authorized; none outstanding      
Common stock, no par value; 360.0 shares authorized; 259.5 and 259.2 shares issued and outstanding as of the end of the first quarter of fiscal 2015 and fiscal year end 2014, respectively 1,233.3us-gaap_CommonStockValue 1,207.3us-gaap_CommonStockValue
Retained earnings 1,234.5us-gaap_RetainedEarningsAccumulatedDeficit 1,211.0us-gaap_RetainedEarningsAccumulatedDeficit
Accumulated other comprehensive loss (128.4)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax (61.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total Trimble Navigation Ltd. shareholders’ equity 2,339.4us-gaap_StockholdersEquity 2,357.0us-gaap_StockholdersEquity
Noncontrolling interests 1.2us-gaap_MinorityInterest 11.8us-gaap_MinorityInterest
Total equity 2,340.6us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest 2,368.8us-gaap_StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
Total liabilities and equity $ 3,797.7us-gaap_LiabilitiesAndStockholdersEquity $ 3,874.3us-gaap_LiabilitiesAndStockholdersEquity