v3.7.0.1

SEGMENT INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2017
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Schedule Of Revenue, Operating Income And Identifiable Assets By Segment | four reportable segments. Operating income is revenue less cost of sales and operating expense, excluding unallocated corporate expenses, restructuring charges, amortization of purchased intangible assets, stock-based compensation, amortization of acquisition-related inventory step-up, acquisition and divestiture items, and executive transition costs. The identifiable assets that the CODM views by segment are accounts receivable, inventories and goodwill.
| Reporting Segments
| Buildings and Infrastructure |  | Geospatial |  | Resources and Utilities |  | Transportation |  | Total
(In millions) |  |  |  |  |  |  |  |  |
Second Quarter of Fiscal 2017 |  |  |  |  |  |  |  |  |
Revenue | $ | 222.7 |  |  | $ | 165.3 |  |  | $ | 111.0 |  |  | $ | 162.9 |  |  | $ | 661.9 |
Operating income | 50.4 |  |  | 30.2 |  |  | 34.8 |  |  | 26.2 |  |  | 141.6 |
Depreciation expense | 1.5 |  |  | 1.5 |  |  | 0.6 |  |  | 1.4 |  |  | 5.0 |
Second Quarter of Fiscal 2016 |  |  |  |  |  |  |  |  |
Revenue | $ | 202.8 |  |  | $ | 163.9 |  |  | $ | 99.0 |  |  | $ | 143.9 |  |  | $ | 609.6 |
Operating income | 38.9 |  |  | 28.5 |  |  | 29.9 |  |  | 20.4 |  |  | 117.7 |
Depreciation expense | 1.9 |  |  | 1.9 |  |  | 0.5 |  |  | 1.3 |  |  | 5.6 |
First Two Quarters of Fiscal 2017 |  |  |  |  |  |  |  |  |
Segment revenue | $ | 410.8 |  |  | $ | 315.1 |  |  | $ | 230.9 |  |  | $ | 319.0 |  |  | $ | 1,275.8 |
Operating income | 83.1 |  |  | 58.1 |  |  | 77.0 |  |  | 51.0 |  |  | 269.2 |
Depreciation expense | 3.3 |  |  | 2.8 |  |  | 1.2 |  |  | 2.8 |  |  | 10.1 |
First Two Quarters of Fiscal 2016 |  |  |  |  |  |  |  |  |
Segment revenue | $ | 376.5 |  |  | $ | 316.1 |  |  | $ | 212.8 |  |  | $ | 287.2 |  |  | $ | 1,192.6 |
Operating income | 61.3 |  |  | 54.6 |  |  | 64.8 |  |  | 44.2 |  |  | 224.9 |
Depreciation expense | 3.7 |  |  | 3.5 |  |  | 1.0 |  |  | 2.6 |  |  | 10.8 |
As of the Second Quarter of Fiscal 2017 |  |  |  |  |  |  |  |  |
Accounts receivable, net | $ | 127.4 |  |  | $ | 118.7 |  |  | $ | 64.7 |  |  | $ | 84.5 |  |  | $ | 395.3 |
Inventories | 50.3 |  |  | 100.9 |  |  | 30.7 |  |  | 41.4 |  |  | 223.3 |
Goodwill | 690.8 |  |  | 409.0 |  |  | 254.7 |  |  | 829.2 |  |  | 2,183.7 |
As of Fiscal Year End 2016 |  |  |  |  |  |  |  |  |
Accounts receivable, net | $ | 104.7 |  |  | $ | 108.3 |  |  | $ | 65.5 |  |  | $ | 76.3 |  |  | $ | 354.8 |
Inventories | 51.3 |  |  | 100.4 |  |  | 31.0 |  |  | 36.1 |  |  | 218.8 |
Goodwill | 663.7 |  |  | 405.1 |  |  | 217.7 |  |  | 791.1 |  |  | 2,077.6 |
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:
| Second Quarter of |  | First Two Quarters of
| 2017 |  | 2016 |  | 2017 |  | 2016
(In millions) |  |  |  |  |  |  |
Consolidated segment operating income | $ | 141.6 |  |  | $ | 117.7 |  |  | $ | 269.2 |  |  | $ | 224.9 |
Unallocated corporate expense | (20.4 | ) |  | (18.7 | ) |  | (38.8 | ) |  | (37.4 | )
Restructuring charges | (2.8 | ) |  | (4.9 | ) |  | (6.2 | ) |  | (7.0 | )
Amortization of purchased intangible assets | (35.8 | ) |  | (39.6 | ) |  | (69.1 | ) |  | (79.9 | )
Stock-based compensation | (15.2 | ) |  | (13.0 | ) |  | (28.9 | ) |  | (26.7 | )
Amortization of acquisition-related inventory step-up | (0.5 | ) |  | — |  |  | (0.6 | ) |  | — |
Acquisition and divestiture items | (4.3 | ) |  | (0.9 | ) |  | (6.4 | ) |  | (2.5 | )
Executive transition costs | — |  |  | (0.1 | ) |  | — |  |  | (1.0 | )
Consolidated operating income | 62.6 |  |  | 40.5 |  |  | 119.2 |  |  | 70.4 |
Non-operating income (expense), net: | 5.0 |  |  | (2.2 | ) |  | 14.0 |  |  | (2.7 | )
Consolidated income before taxes | $ | 67.6 |  |  | $ | 38.3 |  |  | $ | 133.2 |  |  | $ | 67.7 |

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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 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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