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Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Dec. 30, 2011
Dec. 31, 2010
ASSETS    
Cash and cash equivalents $ 154,621 $ 220,788
Accounts receivable, less allowance for doubtful accounts of $6,689 and $3,442, and sales return reserve of $1,767 and $1,632 at the end of fiscal 2011 and 2010, respectively 275,201 222,820
Other receivables 7,103 21,069
Inventories, net 232,063 192,852
Deferred income tax assets 44,632 36,924
Other current assets 19,437 19,917
Total current assets 733,057 714,370
Property and equipment, net 62,724 50,692
Goodwill 1,297,692 828,737
Other purchased intangible assets, net 476,791 204,948
Other non-current assets 82,211 68,145
Total assets 2,652,475 1,866,892
LIABILITIES    
Current portion of long-term debt 65,918 1,993
Accounts payable 97,956 72,349
Accrued compensation and benefits 73,894 60,976
Deferred revenue 105,066 73,888
Accrued warranty expense 18,444 12,868
Other current liabilities 50,045 29,741
Total current liabilities 411,323 251,815
Non-current portion of long-term debt 498,518 151,160
Non-current deferred revenue 13,113 10,777
Deferred income tax liabilities 95,594 24,598
Other non-current liabilities 45,025 42,843
Total liabilities 1,063,573 481,193
Commitments and contingencies      
Shareholders' equity:    
Preferred stock no par value; 3,000 shares authorized; none outstanding Common stock, no par value; 180,000 shares authorized; 123,663 and 120,939 shares issued and outstanding at the end of fiscal 2011 and 2010, respectively 878,514 781,779
Retained earnings 685,639 536,350
Accumulated other comprehensive income 5,140 48,027
Total Trimble Navigation Ltd. shareholders' equity 1,569,293 1,366,156
Noncontrolling interests 19,609 19,543
Total equity 1,588,902 1,385,699
Total liabilities and shareholders' equity $ 2,652,475 $ 1,866,892