Segment Information (Tables)

6 Months Ended

Jun. 28, 2019

Text Block [Abstract]

Schedule Of Revenue, Operating Income And Identifiable Assets By Segment

	Reporting Segments
	Buildings and Infrastructure			Geospatial		Resources and Utilities			Transportation		Total
(In millions)
Second Quarter of Fiscal 2019
Revenue	$	339.0		$	164.4	$	152.6		$	198.8	$	854.8
Acquired deferred revenue adjustment	0.9			—		0.1			—		1.0
Segment revenue	$	339.9		$	164.4	$	152.7		$	198.8	$	855.8
Operating income	$	85.3		$	31.1	$	45.4		$	32.9	$	194.7
Acquired deferred revenue adjustment	0.9			—		0.1			—		1.0
Amortization of acquired capitalized commissions	(1.6		)	—		—			—		(1.6		)
Segment operating income	$	84.6		$	31.1	$	45.5		$	32.9	$	194.1
Depreciation expense	$	2.1		$	1.6	$	1.1		$	1.2	$	6.0
Second Quarter of Fiscal 2018
Revenue	$	274.3		$	184.4	$	145.0		$	181.8	$	785.5
Acquired deferred revenue adjustment	3.4			—		0.3			0.1		3.8
Segment revenue	$	277.7		$	184.4	$	145.3		$	181.9	$	789.3
Operating income	$	67.4		$	41.6	$	42.3		$	31.1	$	182.4
Acquired deferred revenue adjustment	3.4			—		0.3			0.1		3.8
Amortization of acquired capitalized commissions	(0.5		)	—		(0.1		)	—		(0.6		)
Segment operating income	$	70.3		$	41.6	$	42.5		$	31.2	$	185.6
Depreciation expense	$	1.4		$	1.5	$	1.0		$	1.2	$	5.1
First Two Quarters of Fiscal 2019
Revenue	$	631.0		$	325.6	$	311.9		$	387.9	$	1,656.4
Acquired deferred revenue adjustment	3.6			—		0.3			—		3.9
Segment revenue	$	634.6		$	325.6	$	312.2		$	387.9	$	1,660.3
Operating income	$	146.7		$	60.5	$	96.4		$	64.1	$	367.7
Acquired deferred revenue adjustment	3.6			—		0.3			—		3.9
Amortization of acquired capitalized commissions	(3.2		)	—		(0.1		)	—		(3.3		)
Segment operating income	$	147.1		$	60.5	$	96.6		$	64.1	$	368.3
Depreciation expense	$	4.2		$	3.2	$	2.2		$	2.3	$	11.9
First Two Quarters of Fiscal 2018
Revenue	$	499.0		$	358.9	$	304.2		$	365.6	$	1,527.7
Acquired deferred revenue adjustment	5.9			—		0.6			0.2		$	6.7
Segment revenue	$	504.9		$	358.9	$	304.8		$	365.8	$	1,534.4
Operating income	$	110.9		$	78.9	$	94.0		$	61.5	345.3
Acquired deferred revenue adjustment	5.9			—		0.6			0.2		6.7
Amortization of acquired capitalized commissions	(0.9		)	—		(0.2		)	—		(1.1		)
Segment operating income	$	115.9		$	78.9	$	94.4		$	61.7	$	350.9
Depreciation expense	$	2.8		$	2.9	$	2.0		$	2.3	$	10.0

	Reporting Segments
	Buildings and Infrastructure		Geospatial		Resources and Utilities		Transportation		Total
(In millions)
As of the Second Quarter of Fiscal 2019
Accounts receivable, net	$	187.9	$	119.6	$	85.9	$	123.4	$	516.8
Inventories	59.5		125.6		43.4		59.4		287.9
Goodwill	1,972.1		402.6		306.1		861.1		3,541.9
As of Fiscal Year End 2018
Accounts receivable, net	177.5		118.7		83.8		132.6		512.6
Inventories	70.3		133.5		46.2		48.0		298.0
Goodwill	$	1,970.2	$	403.1	$	305.7	$	861.0	$	3,540.0

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: 

	Second Quarter of						First Two Quarters of
	2019			2018			2019			2018
(In millions)
Consolidated segment operating income	$	194.1		$	185.6		$	368.3		$	350.9
Unallocated corporate expense	(19.4		)	(22.5		)	(40.7		)	(45.9		)
Restructuring charges	(2.9		)	(2.8		)	(6.6		)	(4.2		)
Acquired deferred revenue adjustment	(1.0		)	(3.8		)	(3.9		)	(6.7		)
Amortization of purchased intangible assets	(43.5		)	(42.6		)	(87.8		)	(83.1		)
Stock-based compensation	(17.2		)	(16.9		)	(33.5		)	(34.3		)
Amortization of acquired capitalized commissions	1.6			0.6			3.3			1.1
Acquisition / divestiture items	(2.0		)	(8.1		)	(3.1		)	(24.1		)
Consolidated operating income	109.7			89.5			196.0			153.7
Non-operating income (expense), net	5.7			(10.3		)	(5.4		)	(7.8		)
Consolidated income before taxes	$	115.4		$	79.2		$	190.6		$	145.9

Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas

On a total Company basis, the disaggregation of revenue by geography is summarized in the tables below. Revenue is defined as revenue from external customers attributed to countries based on the location of the customer and excludes the effects of certain acquired deferred revenue that was written down to fair value in purchase accounting, consistent with the Reporting Segment tables above.

	Reporting Segments
	Buildings and Infrastructure		Geospatial		Resources and Utilities		Transportation		Total
(In millions)
Second Quarter of Fiscal 2019
North America	$	199.2	$	71.3	$	52.9	$	161.9	$	485.3
Europe	90.0		56.0		68.0		22.9		236.9
Asia Pacific	42.1		26.2		11.9		9.8		90.0
Rest of World	8.6		10.9		19.9		4.2		43.6
Total consolidated revenue	$	339.9	$	164.4	$	152.7	$	198.8	$	855.8
Second Quarter of Fiscal 2018
North America	$	149.4	$	70.2	$	48.5	$	147.1	$	415.2
Europe	83.6		56.2		62.2		21.2		223.2
Asia Pacific	37.4		45.0		12.3		12.7		107.4
Rest of World	7.3		13.0		22.3		0.9		43.5
Total consolidated revenue	$	277.7	$	184.4	$	145.3	$	181.9	$	789.3
First Two Quarters of Fiscal 2019
North America	$	364.8	$	134.2	$	94.8	$	313.9	$	907.7
Europe	173.9		110.7		156.9		44.0		485.5
Asia Pacific	80.6		57.9		24.6		20.3		183.4
Rest of World	15.3		22.8		35.9		9.7		83.7
Total consolidated revenue	$	634.6	$	325.6	$	312.2	$	387.9	$	1,660.3
First Two Quarters of Fiscal 2018
North America	$	265.3	$	139.6	$	96.9	$	298.3	$	800.1
Europe	159.2		105.8		142.4		42.6		450.0
Asia Pacific	66.6		88.3		23.5		23.5		201.9
Rest of World	13.8		25.2		42.0		1.4		82.4
Total consolidated revenue	$	504.9	$	358.9	$	304.8	$	365.8	$	1,534.4