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Condensed Consolidated Statements Of Income (USD $)
In Millions, except Per Share data, unless otherwise specified
3 Months Ended
Apr. 03, 2015
Apr. 04, 2014
Revenue:    
Product $ 400.6us-gaap_SalesRevenueGoodsNet $ 442.6us-gaap_SalesRevenueGoodsNet
Service 100.9us-gaap_SalesRevenueServicesNet 93.3us-gaap_SalesRevenueServicesNet
Subscription 81.1us-gaap_SubscriptionRevenue 68.8us-gaap_SubscriptionRevenue
Total revenue 582.6us-gaap_Revenues 604.7us-gaap_Revenues
Cost of sales:    
Product 187.7us-gaap_CostOfGoodsSold 203.7us-gaap_CostOfGoodsSold
Service 41.4us-gaap_CostOfServices 34.2us-gaap_CostOfServices
Subscription 23.8us-gaap_CostOfGoodsSoldSubscription 19.0us-gaap_CostOfGoodsSoldSubscription
Amortization of purchased intangible assets 22.5us-gaap_CostOfGoodsSoldAmortization 20.9us-gaap_CostOfGoodsSoldAmortization
Total cost of sales 275.4us-gaap_CostOfRevenue 277.8us-gaap_CostOfRevenue
Gross margin 307.2us-gaap_GrossProfit 326.9us-gaap_GrossProfit
Operating expense    
Research and development 87.2us-gaap_ResearchAndDevelopmentExpense 76.4us-gaap_ResearchAndDevelopmentExpense
Sales and marketing 96.5us-gaap_SellingAndMarketingExpense 97.4us-gaap_SellingAndMarketingExpense
General and administrative 64.7us-gaap_GeneralAndAdministrativeExpense 57.4us-gaap_GeneralAndAdministrativeExpense
Restructuring charges 1.1us-gaap_RestructuringCharges 0.3us-gaap_RestructuringCharges
Amortization of purchased intangible assets 18.2trmb_OperatingExpensesAmortizationofPurchasedIntangibleAssets 19.7trmb_OperatingExpensesAmortizationofPurchasedIntangibleAssets
Total operating expense 267.7us-gaap_OperatingExpenses 251.2us-gaap_OperatingExpenses
Operating income 39.5us-gaap_OperatingIncomeLoss 75.7us-gaap_OperatingIncomeLoss
Non-operating income, net    
Interest expense, net (6.4)us-gaap_InterestIncomeExpenseNet (3.7)us-gaap_InterestIncomeExpenseNet
Foreign currency transaction gain (loss) 1.1us-gaap_ForeignCurrencyTransactionGainLossBeforeTax (0.1)us-gaap_ForeignCurrencyTransactionGainLossBeforeTax
Income from equity method investments 3.0us-gaap_IncomeLossFromEquityMethodInvestments 3.5us-gaap_IncomeLossFromEquityMethodInvestments
Other income, net 7.0us-gaap_OtherNonoperatingIncomeExpense 13.1us-gaap_OtherNonoperatingIncomeExpense
Total non-operating income, net 4.7us-gaap_NonoperatingIncomeExpense 12.8us-gaap_NonoperatingIncomeExpense
Income before taxes 44.2us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments 88.5us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
Income tax provision 10.2us-gaap_IncomeTaxExpenseBenefit 20.4us-gaap_IncomeTaxExpenseBenefit
Net income 34.0us-gaap_ProfitLoss 68.1us-gaap_ProfitLoss
Less: Net loss attributable to noncontrolling interests (0.1)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest (0.5)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net income attributable to Trimble Navigation Ltd. $ 34.1us-gaap_NetIncomeLoss $ 68.6us-gaap_NetIncomeLoss
Basic income per share $ 0.13us-gaap_EarningsPerShareBasic $ 0.26us-gaap_EarningsPerShareBasic
Shares used in calculating basic income per share 259.4us-gaap_WeightedAverageNumberOfSharesOutstandingBasic 259.8us-gaap_WeightedAverageNumberOfSharesOutstandingBasic
Diluted income per share $ 0.13us-gaap_EarningsPerShareDiluted $ 0.26us-gaap_EarningsPerShareDiluted
Shares used in calculating diluted income per share 262.4us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding 264.8us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding