Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Jul. 01, 2016	Jan. 01, 2016
Current assets:
Cash and cash equivalents	$ 231.9	$ 116.0
Accounts receivable, net	377.5	361.9
Other receivables	36.1	14.9
Inventories	241.7	261.1
Other current assets	49.6	44.5
Total current assets	936.8	798.4
Property and equipment, net	152.0	159.2
Goodwill	2,107.9	2,106.4
Other purchased intangible assets, net	408.9	487.1
Other non-current assets	146.0	129.6
Total assets	3,751.6	3,680.7
Current liabilities:
Short-term debt	130.3	118.3
Accounts payable	106.7	99.8
Accrued compensation and benefits	101.3	98.9
Deferred revenue	280.5	234.6
Accrued warranty expense	17.8	18.5
Other current liabilities	84.4	90.8
Total current liabilities	721.0	660.9
Long-term debt	594.7	611.4
Non-current deferred revenue	34.7	29.6
Deferred income taxes liabilities	48.1	51.7
Other non-current liabilities	108.4	106.5
Total liabilities	1,506.9	1,460.1
Commitments and contingencies (Note 12)
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; 249.2 and 250.7 shares issued and outstanding as of the end of the second quarter of fiscal 2016 and fiscal year end 2015, respectively	1,276.4	1,238.3
Retained earnings	1,128.1	1,148.2
Accumulated other comprehensive loss	(159.7)	(166.8)
Total Trimble Navigation Limited shareholders’ equity	2,244.8	2,219.7
Noncontrolling interests	(0.1)	0.9
Total shareholders' equity	2,244.7	2,220.6
Total liabilities and shareholders’ equity	$ 3,751.6	$ 3,680.7