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Segment Information (Tables)
3 Months Ended
Mar. 30, 2018
Text Block [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 reportable segments. Operating income is revenue less cost of sales and operating expense, excluding unallocated corporate expenses, restructuring charges, amortization of purchased intangible assets, stock-based compensation, amortization of acquisition-related inventory step-up, and acquisition and divestiture items. The identifiable assets that the CODM views by segment are accounts receivable, inventories and goodwill.
 
Reporting Segments
 
Buildings and Infrastructure
 
Geospatial
 
Resources and Utilities
 
Transportation
 
Total
(In millions)
 
 
 
 
 
 
 
 
 
First Quarter of Fiscal 2018
 
 
 
 
 
 
 
 
 
Revenue
$
224.7

 
$
174.5

 
$
159.2

 
$
183.8

 
$
742.2

Operating income
43.5

 
37.3

 
51.7

 
30.4

 
162.9

       Depreciation expense
1.4

 
1.4

 
1.0

 
1.1

 
4.9

First Quarter of Fiscal 2017
 
 
 
 
 
 
 
 
 
Revenue (*As Adjusted)
$
186.5

 
$
149.6

 
$
120.2

 
$
154.3

 
$
610.6

Operating income (*As Adjusted)
31.7

 
27.9

 
42.6

 
23.5

 
125.7

       Depreciation expense
1.8

 
1.3

 
0.6

 
1.4

 
5.1

As of the First Quarter of Fiscal 2018
 
 
 
 
 
 
 
 
 
Accounts receivable, net
$
148.0

 
$
124.0

 
$
99.1

 
$
104.6

 
$
475.7

Inventories
66.3

 
121.8

 
48.6

 
52.4

 
289.1

Goodwill
1,139.7

 
416.5

 
318.4

 
851.8

 
2,726.4

As of Fiscal Year End 2017
 
 
 
 
 
 
 
 
 
Accounts receivable, net (*As Adjusted)
$
120.1

 
$
121.5

 
$
78.5

 
$
107.6

 
$
427.7

Inventories (*As Adjusted)
62.1

 
110.3

 
46.0

 
46.2

 
264.6

Goodwill
706.8

 
415.3

 
314.5

 
850.5

 
2,287.1


* See Note 2 for a summary of adjustments
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: 
 
First Quarter of
 
2018
 
2017
 
 
 
*As Adjusted
(In millions)
 
 
 
Consolidated segment operating income
$
162.9

 
$
125.7

Unallocated corporate expense
(23.4
)
 
(18.4
)
Restructuring charges
(1.4
)
 
(3.4
)
Amortization of purchased intangible assets
(40.5
)
 
(33.3
)
Stock-based compensation
(17.4
)
 
(13.7
)
Amortization of acquisition-related inventory step-up

 
(0.1
)
Acquisition and divestiture items
(16.0
)
 
(2.1
)
Consolidated operating income
64.2

 
54.7

Non-operating income, net:
2.5

 
9.0

Consolidated income before taxes
$
66.7

 
$
63.7


* See Note 2 for a summary of adjustments

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas
The disaggregation of revenue by geography is summarized in the tables below. Revenue is defined as revenue from external customers is attributed to countries based on the location of the customer.
 
Reporting Segments
 
Buildings and Infrastructure
 
Geospatial
 
Resources and Utilities
 
Transportation
 
Total
(In millions)
 
 
 
 
 
 
 
 
 
First Quarter of Fiscal 2018
 
 
 
 
 
 
 
 
 
North America
$
113.3

 
$
69.4

 
$
48.4

 
$
151.2

 
$
382.3

Europe
75.6

 
49.6

 
79.9

 
21.3

 
226.4

Asia Pacific
29.2

 
43.3

 
11.3

 
10.8

 
94.6

Rest of World
6.6

 
12.2

 
19.6

 
0.5

 
38.9

Total consolidated revenue
224.7

 
174.5

 
159.2

 
183.8

 
742.2

First Quarter of Fiscal 2017 (*As Adjusted)
 
 
 
 
 
 
 
 
 
North America
$
96.7

 
$
55.2

 
$
42.1

 
$
127.7

 
$
321.7

Europe
57.5

 
41.5

 
49.2

 
16.2

 
164.4

Asia Pacific
23.6

 
40.4

 
11.3

 
9.2

 
84.5

Rest of World
8.7

 
12.5

 
17.6

 
1.2

 
40.0

Total consolidated revenue
186.5

 
149.6

 
120.2

 
154.3

 
610.6

* Adjusted to reflect adoption of the new revenue recognition standard, Revenue from Contracts with Customers. For further information, see Note 2.