Comprehensive Income (Tables)

12 Months Ended

Dec. 30, 2011


Fiscal Years	2011			2010			2009
(in thousands)
Net income	$	148,909		$	103,613		$	63,963
Foreign currency translation adjustments, net of tax of $(3,899) in 2011, $(223) in 2010, and $(2,551) in 2009		(42,328	)		354			20,583
Net unrealized gain (loss) on investments/actuarial gain (loss)		(559	)		(624	)		65

Comprehensive income		106,022			103,343			84,611
Less: Net income (loss) attributable to the noncontrolling interests		(1,846	)		(47	)		517

Comprehensive income attributable to Trimble Navigation Ltd.	$	107,868		$	103,390		$	84,094

Components Of Accumulated Other Comprehensive Income, Net Of Related Tax


At the End of Fiscal Year	2011			2010
(in thousands)
Accumulated foreign currency translation adjustments	$	6,756		$	49,084
Net unrealized actuarial losses		(1,616	)		(1,057	)

Total accumulated other comprehensive income	$	5,140		$	48,027

- Definition

Tabular disclosure of components of comprehensive income (loss) including, but not limited to: (a) foreign currency translation adjustments; (b) gains (losses) on foreign currency transactions that are designated as, and are effective as, economic hedges of a net investment in a foreign entity; (c) gains (losses) on intercompany foreign currency transactions that are of a long-term-investment nature, when the entities to the transaction are consolidated, combined, or accounted for by the equity method in the reporting enterprise's financial statements; (d) change in the market value of a futures contract that qualifies as a hedge of an asset reported at fair value; (e) unrealized holding gains (losses) on available-for-sale securities and that resulting from transfers of debt securities from the held-to-maturity category to the available-for-sale category; (f) a net loss recognized as an additional pension liability not yet recognized as net periodic pension cost; and (g) the net gain (loss) and net prior service cost or credit for pension plans and other postretirement benefit plans.

+ References+ Details