v3.6.0.2

Reporting Segment And Geographic Information (Tables)

12 Months Ended

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.

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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.

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