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Condensed Consolidated Balance Sheets (USD $)
In Thousands
Jul. 01, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 249,811 $ 220,788
Accounts receivable, net 257,176 222,820
Other receivables 27,635 21,069
Inventories, net 216,080 192,852
Deferred income taxes 35,791 36,924
Other current assets 26,245 19,917
Total current assets 812,738 714,370
Property and equipment, net 53,391 50,692
Goodwill 894,514 828,737
Other purchased intangible assets, net 230,921 204,948
Other non-current assets 78,241 68,145
Total assets 2,069,805 1,866,892
LIABILITIES    
Current portion of long-term debt 1,969 1,993
Accounts payable 87,608 72,349
Accrued compensation and benefits 59,640 60,976
Deferred revenue 91,033 73,888
Accrued warranty expense 13,163 12,868
Other current liabilities 39,171 29,741
Total current liabilities 292,584 251,815
Non-current portion of long-term debt 125,287 151,160
Non-current deferred revenue 8,612 10,777
Deferred income taxes 37,575 24,598
Other non-current liabilities 45,745 42,843
Total liabilities 509,803 481,193
Commitments and contingencies    
EQUITY    
Preferred stock, no par value; 3,000 shares authorized; none outstanding 0 0
Common stock, no par value; 180,000 shares authorized; 122,749 and 120,939 shares issued and outstanding at July 1, 2011 and December 31, 2010, respectively 839,716 781,779
Retained earnings 629,576 536,350
Accumulated other comprehensive income 72,057 48,027
Total Trimble Navigation Ltd. shareholders' equity 1,541,349 1,366,156
Noncontrolling interests 18,653 19,543
Total equity 1,560,002 1,385,699
Total liabilities and equity $ 2,069,805 $ 1,866,892