Reporting Segment And Geographic Information (Tables)

12 Months Ended

Jan. 01, 2016

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, acquisition costs, amortization of purchased intangible assets, amortization of acquisition-related inventory step-up, restructuring charges, stock-based compensation and litigation reserves. The identifiable assets that the CODM views by segment are accounts receivable, inventories and goodwill.

Fiscal Years	2015		2014		2013
(In millions)
Engineering and Construction
Revenue	$	1,283.3	$	1,348.1	$	1,222.0
Operating income	218.8		284.1		263.6
Depreciation expense	14.1		13.4		12.0
Field Solutions
Revenue	$	355.3	$	422.1	$	473.9
Operating income	108.6		137.8		176.2
Depreciation expense	1.2		0.9		0.6
Mobile Solutions
Revenue	$	520.3	$	486.8	$	465.1
Operating income	85.6		78.0		68.0
Depreciation expense	5.4		5.3		4.6
Advanced Devices
Revenue	$	131.5	$	138.5	$	127.1
Operating income	46.9		44.3		29.8
Depreciation expense	0.6		0.6		0.8
Total
Revenue	$	2,290.4	$	2,395.5	$	2,288.1
Operating income	459.9		544.2		537.6
Depreciation expense	21.3		20.2		18.0

At the End of Fiscal Year	2015		2014		2013
(Dollars in millions)
Engineering and Construction
Accounts receivable	$	215.9	$	227.7	$	185.6
Inventories	178.0		185.2		171.9
Goodwill	1,140.1		1,170.6		1,076.0
Field Solutions
Accounts receivable	$	57.1	$	51.6	$	62.8
Inventories	36.0		51.0		39.5
Goodwill	125.7		96.0		88.7
Mobile Solutions
Accounts receivable	$	69.6	$	62.9	$	70.2
Inventories	30.4		26.1		27.7
Goodwill	820.7		796.0		796.1
Advanced Devices
Accounts receivable	$	19.3	$	19.8	$	19.3
Inventories	16.7		15.8		15.2
Goodwill	19.9		23.2		24.5
Total
Accounts receivable	$	361.9	$	362.0	$	337.9
Inventories	261.1		278.1		254.3
Goodwill	2,106.4		2,085.8		1,985.3

Reconciliation of Other Significant Reconciling Items from Segments to Consolidated

The following table shows the amount of stock-based compensation that had been previously allocated to the business segments in the fiscal 2014 and 2013 and the impact to those segments' Operating income.

	Reporting Segments
	Engineering and Construction			Field Solutions			Mobile Solutions			Advanced Devices			Total
(In millions)
Fiscal 2014
Operating income	$	284.1		$	137.8		$	78.0		$	44.3		$	544.2
Previously allocated stock-based compensation	(15.2		)	(3.6		)	(5.1		)	(1.9		)	(25.8		)
Previously reported operating income	$	268.9		$	134.2		$	72.9		$	42.4		$	518.4
Fiscal 2013
Operating income	$	263.6		$	176.2		$	68.0		$	29.8		$	537.6
Previously allocated stock-based compensation	(12.3		)	(3.1		)	(4.0		)	(3.2		)	(22.6		)
Previously reported operating income	$	251.3		$	173.1		$	64.0		$	26.6		$	515.0

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	2015			2014			2013
(In millions)
Consolidated segment operating income	$	459.9		$	544.2		$	537.6
Unallocated corporate expense	(80.2		)	(79.4		)	(79.8		)
Restructuring charges	(12.8		)	(2.1		)	(6.8		)
Stock-based compensation	(50.1		)	(43.4		)	(36.5		)
Amortization of purchased intangible assets	(162.4		)	(158.5		)	(162.8		)
Consolidated operating income	154.4			260.8			251.7
Non-operating income (expense), net	(2.6		)	5.2			1.2
Consolidated income before taxes	$	151.8		$	266.0		$	252.9

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	2015		2014		2013
(In millions)
Revenue (1):
United States	$	1,142.1	$	1,147.7	$	1,131.2
Europe	557.2		581.7		535.6
Asia Pacific	321.1		345.6		317.2
Other non-US countries	270.0		320.5		304.1
Total consolidated revenue	$	2,290.4	$	2,395.5	$	2,288.1

(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	2015		2014
(In millions)
Property and equipment, net:
United States	$	130.4	$	124.5
Europe	18.9		21.2
Asia Pacific and other non-US countries	9.9		11.7
Total property and equipment, net	$	159.2	$	157.4