v3.6.0.2

Consolidated Statements Of Income - USD ($) shares in Millions, $ in Millions | 12 Months Ended
--- | ---
Dec. 30, 2016 | Jan. 01, 2016 | Jan. 02, 2015
Income Statement [Abstract] |  |  |  |
Product |  | $ 1,562.0 | $ 1,533.5 | $ 1,713.6
Service |  | 430.2 | 419.9 | 396.0
Subscription |  | 370.0 | 337.0 | 285.9
Total revenues | [1] | 2,362.2 | 2,290.4 | 2,395.5
Product |  | 760.8 | 731.1 | 788.1
Service |  | 169.9 | 164.2 | 152.6
Subscription |  | 104.9 | 100.3 | 81.1
Amortization of purchased intangible assets |  | 88.6 | 92.6 | 82.9
Total cost of sales |  | 1,124.2 | 1,088.2 | 1,104.7
Gross margin |  | 1,238.0 | 1,202.2 | 1,290.8
Operating expense |  |  |  |
Research and development |  | 349.6 | 336.7 | 318.0
Sales and marketing |  | 377.6 | 374.6 | 387.6
General and administrative |  | 256.0 | 255.3 | 247.1
Restructuring charges |  | 11.6 | 11.4 | 1.7
Amortization of purchased intangible assets |  | 62.2 | 69.8 | 75.6
Total operating expense |  | 1,057.0 | 1,047.8 | 1,030.0
Operating income |  | 181.0 | 154.4 | 260.8
Non-operating income (expense), net |  |  |  |
Interest expense, net |  | (25.9) | (25.6) | (18.7)
Foreign currency transaction gain (loss), net |  | (1.9) | 0.2 | (5.1)
Income from equity method investments, net |  | 17.6 | 17.9 | 12.4
Other income, net |  | 5.9 | 4.9 | 16.6
Total non-operating income (expense), net |  | (4.3) | (2.6) | 5.2
Income before taxes |  | 176.7 | 151.8 | 266.0
Income tax provision |  | 44.5 | 31.1 | 52.1
Net income |  | 132.2 | 120.7 | 213.9
Less: Net loss attributable to noncontrolling interests |  | (0.2) | (0.4) | (0.2)
Net income attributable to Trimble Inc. |  | $ 132.4 | $ 121.1 | $ 214.1
Basic earnings per share |  | $ 0.53 | $ 0.47 | $ 0.82
Shares used in calculating basic earnings per share |  | 250.5 | 255.8 | 260.1
Diluted earnings per share |  | $ 0.52 | $ 0.47 | $ 0.81
Shares used in calculating diluted earnings per share |  | 253.9 | 258.5 | 264.5
[1] | Revenue is attributed to countries based on the location of the customer.

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- Definition The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6388964&loc=d3e16225-109274 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=66902209&loc=d3e3602-108585 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a)(2) -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 + Details
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