Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Jun. 30, 2017	Dec. 30, 2016
Current assets:
Cash and cash equivalents	$ 384.9	$ 216.1
Short-term investments	101.2	111.1
Accounts receivable, net	395.3	354.8
Other receivables	26.5	35.4
Inventories	223.3	218.8
Other current assets	51.9	42.5
Total current assets	1,183.1	978.7
Property and equipment, net	145.6	144.2
Goodwill	2,183.7	2,077.6
Other purchased intangible assets, net	363.5	333.3
Other non-current assets	162.4	140.0
Total assets	4,038.3	3,673.8
Current liabilities:
Short-term debt	147.3	130.3
Accounts payable	136.9	109.8
Accrued compensation and benefits	117.0	97.5
Deferred revenue	301.7	246.5
Accrued warranty expense	17.5	17.2
Other current liabilities	106.4	86.9
Total current liabilities	826.8	688.2
Long-term debt	465.0	489.6
Non-current deferred revenue	39.3	37.7
Deferred income tax liabilities	41.7	38.8
Other non-current liabilities	147.8	113.8
Total liabilities	1,520.6	1,368.1
Commitments and contingencies (Note 13)
Stockholders' equity:
Preferred stock, $0.001 par value; 3.0 shares authorized; none issued and outstanding	0.0	0.0
Common stock, $0.001 par value; 360.0 shares authorized; 253.1 and 251.3 shares issued and outstanding as of the end of the second quarter of fiscal 2017 and fiscal year end 2016, respectively	0.3	0.3
Additional paid-in-capital	1,425.7	1,348.3
Retained earnings	1,251.8	1,177.1
Accumulated other comprehensive loss	(160.0)	(219.9)
Total Trimble Inc. stockholders' equity	2,517.8	2,305.8
Noncontrolling interests	(0.1)	(0.1)
Total stockholders' equity	2,517.7	2,305.7
Total liabilities and stockholders' equity	$ 4,038.3	$ 3,673.8

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.