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Business Combinations (Tables) | 3 Months Ended
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Mar. 30, 2018
Business Combination, Separately Recognized Transactions [Line Items] |
Schedule Of Intangible Assets | The following table presents details of the Company’s total intangible assets:
As of | First Quarter of Fiscal 2018 |  | Fiscal Year End 2017
| Gross |  |  |  |  |  | Gross |  |  |  |
| Carrying |  | Accumulated |  | Net Carrying |  | Carrying |  | Accumulated |  | Net Carrying
(In millions) | Amount |  | Amortization |  | Amount |  | Amount |  | Amortization |  | Amount
Developed product technology | $ | 1,006.7 |  |  | $ | (762.7 | ) |  | $ | 244.0 |  |  | $ | 915.3 |  |  | $ | (729.9 | ) |  | $ | 185.4 |
Trade names and trademarks | 64.8 |  |  | (49.9 | ) |  | 14.9 |  |  | 58.7 |  |  | (48.6 | ) |  | 10.1 |
Customer relationships | 564.8 |  |  | (367.5 | ) |  | 197.3 |  |  | 512.1 |  |  | (351.3 | ) |  | 160.8 |
Distribution rights and other intellectual properties | 71.6 |  |  | (61.6 | ) |  | 10.0 |  |  | 69.2 |  |  | (60.7 | ) |  | 8.5 |
| $ | 1,707.9 |  |  | $ | (1,241.7 | ) |  | $ | 466.2 |  |  | $ | 1,555.3 |  |  | $ | (1,190.5 | ) |  | $ | 364.8 |
Schedule Of Estimated Future Amortization Expense | The estimated future amortization expense of purchased intangible assets as of the end of the first quarter of fiscal 2018 was as follows:
(In millions) |
2018 (Remaining) | $ | 111.1 |
2019 | 110.0 |
2020 | 80.6 |
2021 | 58.7 |
2022 | 40.4 |
Thereafter | 65.4 |
Total | $ | 466.2 |
Changes In Carrying Amount Of Goodwill By Operating Segment | The changes in the carrying amount of goodwill by segment for the first quarter of fiscal 2018 were as follows:
| Buildings and Infrastructure |  | Geospatial |  | Resources and Utilities |  | Transportation |  | Total
(In millions) |  |  |  |  |  |  |  |  |
Balance as of fiscal year end 2017 | $ | 706.8 |  |  | $ | 415.3 |  |  | $ | 314.5 |  |  | $ | 850.5 |  |  | $ | 2,287.1 |
Additions due to acquisitions | 415.6 |  |  | — |  |  | — |  |  | — |  |  | 415.6 |
Purchase price adjustments- prior years' acquisitions | — |  |  | — |  |  | — |  |  | (0.2 | ) |  | (0.2 | )
Foreign currency translation adjustments | 17.3 |  |  | 3.0 |  |  | 3.9 |  |  | 1.5 |  |  | 25.7 |
Divestiture (1) | — |  |  | (1.8 | ) |  | — |  |  | — |  |  | (1.8 | )
Balance as of the end of the first quarter of fiscal 2018 | $ | 1,139.7 |  |  | $ | 416.5 |  |  | $ | 318.4 |  |  | $ | 851.8 |  |  | $ | 2,726.4 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the consideration transferred to acquire e-Builder, the assets acquired and liabilities assumed and the estimated useful lives of the identifiable intangible assets as of the date of the acquisition:
| Estimated |  |  |
(In millions) | Fair Value |  |  |
Total purchase consideration | $ | 485.2 |  |  |  |
Net tangible assets acquired | 1.5 |  |  |  |
Intangible assets acquired: |  |  | Estimated Useful Life |
Developed product technology | 60.5 |  |  | 7 years |
Order backlog | 1.7 |  |  | 6 months |
Customer relationships | 42.4 |  |  | 10 years |
Trade name | 4.8 |  |  | 7 years |
Subtotal | 109.4 |  |  |  |
Deferred tax liability | (19.6 | ) |  |  |
Less fair value of all assets/liabilities acquired | 91.3 |  |  |  |
Goodwill | $ | 393.9 |  |  |  |
Details of the net assets acquired are as follows:
| As of February 2, 2018 |
(In millions) |  |
Cash and cash equivalents | $ | 2.5 |  |
Accounts receivable | 14.2 |  |
Other receivables | 43.9 |  |
Other current assets | 0.7 |  |
Property and equipment, net | 0.1 |  |
Other non-current assets | 0.1 |  |
Accounts payable | (8.4 | ) |
Accrued liabilities | (39.9 | ) |
Deferred revenue liability | (11.7 | ) |
Net tangible assets acquired | $ | 1.5 |  |
Business Acquisition, Pro Forma Information | The pro forma information for the first quarter of fiscal 2018 and 2017 is as follows:
| First Quarter of
Fiscal Period | 2018 |  | 2017
(in millions, except per share data) |  |  |
Revenue | $ | 750.5 |  |  | $ | 620.9 |
Net income attributable to Trimble Inc. | 74.4 |  |  | 47.1 |
Basic earnings per share | 0.30 |  |  | 0.19 |
Diluted earnings per share | 0.29 |  |  | 0.19 |
Series of Individually Immaterial Business Acquisitions [Member] |
Business Combination, Separately Recognized Transactions [Line Items] |
Business Combination, Separately Recognized Transactions | The following table summarizes the Company’s business combinations completed during the first quarter of fiscal 2018 including e-Builder (the acquisition of which is described below):
| First Quarter of
| 2018
(In millions) |
Fair value of total purchase consideration | $ | 526.9 |
Less fair value of net assets acquired: |
Net tangible assets acquired | 2.6 |
Identifiable intangible assets | 135.0 |
Deferred income taxes | (26.3 | )
Goodwill | $ | 415.6 |

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