v3.6.0.2

Reporting Segment And Geographic Information (Tables) | 12 Months Ended
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Dec. 30, 2016
Segment Reporting, Measurement Disclosures [Abstract] |
Schedule Of Revenue, Operating Income And Identifiable Assets By Segment | The following tables present revenue, operating income, depreciation expense and identifiable assets for the four segments. Operating income is revenue less cost of sales and operating expense, excluding general corporate expense, acquisition/divestiture costs, amortization of purchased intangible assets, amortization of acquisition-related inventory step-up, restructuring charges, stock-based compensation, litigation reserves and executive transition costs. The identifiable assets that the CODM views by segment are accounts receivable, inventories and goodwill.
Fiscal Years | 2016 |  | 2015 |  | 2014
(In millions) |  |  |  |  |
Engineering and Construction |  |  |  |  |
Revenue | $ | 1,313.6 |  |  | $ | 1,283.3 |  |  | $ | 1,348.1 |
Operating income | 230.5 |  |  | 218.8 |  |  | 284.1 |
Depreciation expense | 13.6 |  |  | 14.1 |  |  | 13.4 |
Field Solutions |  |  |  |  |
Revenue | $ | 354.3 |  |  | $ | 355.3 |  |  | $ | 422.1 |
Operating income | 105.2 |  |  | 108.6 |  |  | 137.8 |
Depreciation expense | 1.3 |  |  | 1.2 |  |  | 0.9 |
Mobile Solutions |  |  |  |  |
Revenue | $ | 559.7 |  |  | $ | 520.3 |  |  | $ | 486.8 |
Operating income | 88.9 |  |  | 85.6 |  |  | 78.0 |
Depreciation expense | 5.5 |  |  | 5.4 |  |  | 5.3 |
Advanced Devices |  |  |  |  |
Revenue | $ | 134.6 |  |  | $ | 131.5 |  |  | $ | 138.5 |
Operating income | 51.4 |  |  | 46.9 |  |  | 44.3 |
Depreciation expense | 0.6 |  |  | 0.6 |  |  | 0.6 |
Total |  |  |  |  |
Revenue | $ | 2,362.2 |  |  | $ | 2,290.4 |  |  | $ | 2,395.5 |
Operating income | 476.0 |  |  | 459.9 |  |  | 544.2 |
Depreciation expense | 21.0 |  |  | 21.3 |  |  | 20.2 |
At the End of Fiscal Year | 2016 |  | 2015 |  | 2014
(Dollars in millions) |  |  |  |  |
Engineering and Construction |  |  |  |  |
Accounts receivable | $ | 202.9 |  |  | $ | 215.9 |  |  | $ | 227.7 |
Inventories | 140.8 |  |  | 178.0 |  |  | 185.2 |
Goodwill | 1,122.4 |  |  | 1,140.1 |  |  | 1,170.6 |
Field Solutions |  |  |  |  |
Accounts receivable | $ | 59.7 |  |  | $ | 57.1 |  |  | $ | 51.6 |
Inventories | 32.7 |  |  | 36.0 |  |  | 51.0 |
Goodwill | 124.8 |  |  | 125.7 |  |  | 96.0 |
Mobile Solutions |  |  |  |  |
Accounts receivable | $ | 69.2 |  |  | $ | 69.6 |  |  | $ | 62.9 |
Inventories | 31.6 |  |  | 30.4 |  |  | 26.1 |
Goodwill | 812.5 |  |  | 822.9 |  |  | 796.0 |
Advanced Devices |  |  |  |  |
Accounts receivable | $ | 23.0 |  |  | $ | 19.3 |  |  | $ | 19.8 |
Inventories | 13.7 |  |  | 16.7 |  |  | 15.8 |
Goodwill | 17.9 |  |  | 17.7 |  |  | 23.2 |
Total |  |  |  |  |
Accounts receivable | $ | 354.8 |  |  | $ | 361.9 |  |  | $ | 362.0 |
Inventories | 218.8 |  |  | 261.1 |  |  | 278.1 |
Goodwill | 2,077.6 |  |  | 2,106.4 |  |  | 2,085.8 |
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:
Fiscal Years | 2016 |  | 2015 |  | 2014
(In millions) |  |  |  |  |
Consolidated segment operating income | $ | 476.0 |  |  | $ | 459.9 |  |  | $ | 544.2 |
Unallocated corporate expense (1) | (78.3 | ) |  | (80.2 | ) |  | (79.4 | )
Restructuring charges (2) | (13.3 | ) |  | (12.8 | ) |  | (2.1 | )
Stock-based compensation | (52.6 | ) |  | (50.1 | ) |  | (43.4 | )
Amortization of purchased intangible assets | (150.8 | ) |  | (162.4 | ) |  | (158.5 | )
Consolidated operating income | 181.0 |  |  | 154.4 |  |  | 260.8 |
Non-operating income (expense), net | (4.3 | ) |  | (2.6 | ) |  | 5.2 |
Consolidated income before taxes | $ | 176.7 |  |  | $ | 151.8 |  |  | $ | 266.0 |
(1) Unallocated corporate expense includes general corporate expense, amortization of acquisition-related inventory step-up, acquisition/divestiture costs, litigation expenses and executive transition costs. (2) Restructuring charges primarily consist of severance and benefits, resulting from employee headcount reductions in connection with the Company's restructuring programs related to decisions to streamline processes and reduce the cost structure. As of the end of fiscal 2016, the Company's restructuring liability was $2.5 million, which is expected to be settled in fiscal 2017. Restructuring liabilities are reported within Other current liabilities on the Consolidated Balance Sheets.
Schedule Of Revenue From Customers | The geographic distribution of Trimble’s revenue and long-lived assets is summarized in the tables below. Other non-US geographies include Canada, and countries in South and Central America, the Middle East, and Africa. Revenue is defined as revenue from external customers.
Fiscal Years | 2016 |  | 2015 |  | 2014
(In millions) |  |  |  |  |
Revenue (1): |  |  |  |  |
United States | $ | 1,156.0 |  |  | $ | 1,142.1 |  |  | $ | 1,147.7 |
Europe | 574.9 |  |  | 557.2 |  |  | 581.7 |
Asia Pacific | 352.6 |  |  | 321.1 |  |  | 345.6 |
Other non-US countries | 278.7 |  |  | 270.0 |  |  | 320.5 |
Total consolidated revenue | $ | 2,362.2 |  |  | $ | 2,290.4 |  |  | $ | 2,395.5 |
(1) | Revenue is attributed to countries based on the location of the customer.
Schedule Of Long-Lived Assets | Property and equipment, net by geographic area was as follows:
At the End of Fiscal Year | 2016 |  | 2015
(In millions) |  |  |
Property and equipment, net: |  |  |
United States | $ | 120.4 |  |  | $ | 130.4 |
Europe | 15.3 |  |  | 18.9 |
Asia Pacific and other non-US countries | 8.5 |  |  | 9.9 |
Total property and equipment, net | $ | 144.2 |  |  | $ | 159.2 |

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- Definition Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8924-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 + Details
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- Definition Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 + Details
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- Definition Tabular disclosure of information concerning material long-lived assets (excluding financial instruments, customer relationships with financial institutions, mortgage and other servicing rights, deferred policy acquisition costs, and deferred taxes assets) located in identified geographic areas and/or the amount of revenue from external customers attributed to that country from which revenue is material. An entity may also provide subtotals of geographic information about groups of countries. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.1) -URI http://asc.fasb.org/extlink&oid=63488584&loc=d3e20235-122688 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9038-108599 + Details
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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599 + Details
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