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Business Combinations (Tables)
6 Months Ended
Jun. 28, 2019
Business Combination, Separately Recognized Transactions [Line Items]  
Schedule Of Intangible Assets
The following table presents details of the Company’s total intangible assets: 
As of
Second Quarter of Fiscal 2019
 
Fiscal Year End 2018
 
Gross
 
 
 
 
 
Gross
 
 
 
 
 
Carrying
 
Accumulated
 
Net Carrying
 
Carrying
 
Accumulated
 
Net Carrying
(In millions)
Amount
 
Amortization
 
Amount
 
Amount
 
Amortization
 
Amount
Developed product technology
$
1,236.7

 
$
(889.6
)
 
$
347.1

 
$
1,220.3

 
$
(825.3
)
 
$
395.0

Trade names and trademarks
72.9

 
(56.5
)
 
16.4

 
72.9

 
(53.3
)
 
19.6

Customer relationships
716.3

 
(437.2
)
 
279.1

 
715.1

 
(406.5
)
 
308.6

Distribution rights and other intellectual property
64.6

 
(52.7
)
 
11.9

 
84.4

 
(63.3
)
 
21.1

 
$
2,090.5

 
$
(1,436.0
)
 
$
654.5

 
$
2,092.7

 
$
(1,348.4
)
 
$
744.3


Schedule Of Estimated Future Amortization Expense
The estimated future amortization expense of purchased intangible assets as of the end of the second quarter of fiscal 2019 was as follows:
(In millions)
 
2019 (Remaining)
$
77.8

2020
139.8

2021
118.5

2022
99.3

2023
85.5

Thereafter
133.6

Total
$
654.5


Changes In Carrying Amount Of Goodwill By Operating Segment
The changes in the carrying amount of goodwill by segment for the first two quarters of fiscal 2019 were as follows: 
 
Buildings and Infrastructure
 
Geospatial
 
Resources and Utilities
 
Transportation
 
Total
(In millions)
 
 
 
 
 
 
 
 
 
Balance as of fiscal year end 2018
$
1,970.2

 
$
403.1

 
$
305.7

 
$
861.0

 
$
3,540.0

Additions due to acquisitions
0.3

 

 

 

 
0.3

Purchase price and foreign currency translation adjustments
1.6

 
(0.5
)
 
0.4

 
0.1

 
1.6

Balance as of the end of the second quarter of fiscal 2019
$
1,972.1

 
$
402.6

 
$
306.1

 
$
861.1

 
$
3,541.9


Business Acquisition, Pro Forma Information The pro forma information for the second quarter and the first two quarters of fiscal 2018 is as follows:
 
Second Quarter of
 
First Two Quarters of
Fiscal Period
2018
 
2018
(in millions, except per share data)
 
 
 
Revenue
$
830.9

 
$
1,624.8

Net income attributable to Trimble Inc.
49.8

 
107.4

Basic earnings per share
0.20

 
0.43

Diluted earnings per share
0.20

 
0.43


Viewpoint and e-Builder [Member]  
Business Combination, Separately Recognized Transactions [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the consideration transferred to acquire Viewpoint and e-Builder, the assets acquired, and liabilities assumed, and the estimated useful lives of the identifiable intangible assets as of the dates of the acquisitions:
(In millions)
Viewpoint
 
 
 
e-Builder
 
 
Total purchase consideration
$
1,212.1

 
 
 
$
485.5

 
 
Net tangible assets acquired
(0.4
)
 
 
 
2.0

 
 
Intangible assets acquired:
 
 
Estimated Useful Life
 
 
 
Estimated Useful Life
Developed product technology
225.4

 
6 years
 
60.5

 
7 years
In-Process Research & Development
12.9

 
n/a
 

 
 
Order backlog

 
 
 
1.7

 
6 months
Customer relationships
158.6

 
10 years
 
42.4

 
10 years
Trade name
8.9

 
5 years
 
4.8

 
7 years
Favorable Lease
4.3

 
4 - 9 years
 

 
 
Subtotal
410.1

 
 
 
109.4

 
 
Deferred tax liability
(61.2
)
 
 
 
(18.2
)
 
 
Less fair value of all assets/liabilities acquired
348.5

 
 
 
93.2

 
 
Goodwill
$
863.6

 
 
 
$
392.3