XML 43 R30.htm IDEA: XBRL DOCUMENT v3.5.0.2
REVISIONS TO PREVIOUSLY REPORTED FINANCIAL INFORMATION (Tables)
 6 Months Ended
Jul. 01, 2016
Accounting Changes and Error Corrections [Abstract]  
Schedule of Revisions To Previously Reported Financial Information
The following table presents the impact of these corrections in the Condensed Consolidated Statements of Comprehensive Income for the second quarter and the first two quarters of 2015 (in millions):
 
Second Quarter of 2015
 
First Two Quarters of 2015
Consolidated Statements of Comprehensive Income
As previously
 
 
 
As
 
As previously
 
 
 
As
Reported
 
Adjustment
 
Revised
 
Reported
 
Adjustment
 
Revised
 
 
 
 
 
 
 
 
 
 
 
 
Net income
$
25.8

 
$
—

 
$
25.8

 
$
59.8

 
$
—

 
$
59.8

   Foreign currency translation
   adjustments
19.7

 
(4.6
)
 
15.1

 
(47.5
)
 
(7.7
)
 
(55.2
)
   Net unrealized actuarial gain
(0.1
)
 
—

 
(0.1
)
 
—

 
—

 
—

Comprehensive income
45.4

 
(4.6
)
 
40.8

 
12.3

 
(7.7
)
 
4.6

Less: Comprehensive loss attributable to noncontrolling interests
(0.1
)
 
—

 
(0.1
)
 
(0.2
)
 
—

 
(0.2
)
Comprehensive income attributable to Trimble Navigation Limited
$
45.5

 
$
(4.6
)
 
$
40.9

 
$
12.5

 
$
(7.7
)
 
$
4.8