XML 56 R30.htm IDEA: XBRL DOCUMENT v3.8.0.1
Business Combinations (Tables)
 12 Months Ended
Dec. 29, 2017
Business Acquisition [Line Items]  
Schedule of Business Combination, Separately Recognized Transactions
The following table summarizes the Company’s business combinations completed during fiscal 2017, 2016 and 2015:

Fiscal Years
2017
 
2016
 
2015
(In millions)
 
 
 
 
 
Fair value of total purchase consideration
$
331.2

 
$
27.6

 
$
176.2

Less fair value of net assets acquired:
 
 
 
 
 
Net tangible assets acquired
29.7

 
(1.9
)
 
8.0

Identified intangible assets
166.7

 
13.6

 
83.3

Deferred taxes
(5.8
)
 
(1.3
)
 
(13.6
)
Goodwill
$
140.6

 
$
17.2

 
$
98.5
Schedule Of Total Intangible Assets
The following table presents details of the Company’s total intangible assets:
 
 
 
At the End of Fiscal 2017
 
At the End of Fiscal 2016
(In millions)
Weighted-Average Remaining Useful Lives (in years)
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net  Carrying
Amount
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net  Carrying
Amount
Developed product technology
6
$
915.3

 
$
(729.9
)
 
$
185.4

 
$
794.8

 
$
(620.6
)
 
$
174.2

Trade names and trademarks
5
58.7

 
(48.6
)
 
10.1

 
50.9

 
(42.9
)
 
8.0

Customer relationships
7
512.1

 
(351.3
)
 
160.8

 
438.7

 
(294.1
)
 
144.6

Distribution rights and other intellectual properties
6
69.2

 
(60.7
)
 
8.5

 
64.3

 
(57.8
)
 
6.5

 
 
$
1,555.3

 
$
(1,190.5
)
 
$
364.8

 
$
1,348.7

 
$
(1,015.4
)
 
$
333.3
Schedule Of Estimated Future Amortization Expense Of Intangible Assets
The estimated future amortization expense of intangible assets at the end of fiscal 2017 is as follows (in millions):
 
2018
$
133.1

2019
91.6

2020
62.6

2021
40.7

2022
21.7

Thereafter
15.1

Total
$
364.8
Schedule Of Changes In Carrying Amount Of Goodwill
for fiscal 2017 are as follows:
(In millions)
Buildings and Infrastructure
 
Geospatial
 
Resources and Utilities
 
Transportation
 
Total
At the end of fiscal 2016
$
663.7

 
$
405.1

 
$
217.7

 
$
791.1

 
$
2,077.6

Additions due to acquisitions and current year acquisitions' purchase price adjustments
2.5

 
—

 
86.3

 
51.8

 
140.6

Purchase price adjustments - prior years' acquisitions
(0.1
)
 
—

 
—

 
—

 
(0.1
)
Foreign currency translation adjustments
40.7

 
17.1

 
10.5

 
7.6

 
75.9

Divestitures (1)
—

 
(6.9
)
 
—

 
—

 
(6.9
)
At the end of fiscal 2017
$
706.8

 
$
415.3

 
$
314.5

 
$
850.5

 
$
2,287.1


(1) In the first quarter of 2017, the Company sold its ThingMagic business, which was part of the Geospatial segment.