Consolidated Balance Sheets - USD ($) $ in Millions	Jan. 01, 2016	Jan. 02, 2015
ASSETS
Cash and cash equivalents	$ 116.0	$ 148.0
Accounts receivable, less allowance for doubtful accounts of $5.0 and $7.8, and sales return reserve of $5.1 and $3.6 at the end of fiscal 2015 and 2014, respectively	361.9	362.0
Other receivables	14.9	29.5
Inventories, net	261.1	278.1
Deferred income tax assets	0.0	45.6
Other current assets	44.5	39.1
Total current assets	798.4	902.3
Property and equipment, net	159.2	157.4
Goodwill	2,106.4	2,085.8
Other purchased intangible assets, net	487.1	594.5
Other non-current assets	129.6	115.9
Total assets	3,680.7	3,855.9
LIABILITIES AND SHAREHOLDER'S EQUITY
Short-term debt	118.3	64.4
Accounts payable	99.8	103.8
Accrued compensation and benefits	98.9	98.9
Deferred revenue	234.6	211.6
Accrued warranty expense	18.5	20.6
Other current liabilities	90.8	89.0
Total current liabilities	660.9	588.3
Long-term debt	611.4	671.0
Non-current deferred revenue	29.6	26.3
Deferred income tax liabilities	51.7	121.1
Other non-current liabilities	106.5	95.8
Total liabilities	$ 1,460.1	$ 1,502.5
Commitments and contingencies (Note 9)
Shareholders’ equity:
Preferred stock, no par value; 3.0 shares authorized; none outstanding	$ 0.0	$ 0.0
Common stock, no par value; 360.0 shares authorized; 250.7 and 259.2 shares issued and outstanding at the end of fiscal 2015 and 2014, respectively	1,238.3	1,207.3
Retained earnings	1,148.2	1,211.0
Accumulated other comprehensive loss	(166.8)	(76.7)
Total Trimble Navigation Limited shareholders’ equity	2,219.7	2,341.6
Noncontrolling interests	0.9	11.8
Total shareholders' equity	2,220.6	2,353.4
Total liabilities and shareholders’ equity	$ 3,680.7	$ 3,855.9