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Segment Information (Tables) | 3 Months Ended
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Mar. 30, 2018
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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 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, and acquisition and divestiture items. 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) |  |  |  |  |  |  |  |  |
First Quarter of Fiscal 2018 |  |  |  |  |  |  |  |  |
Revenue | $ | 224.7 |  |  | $ | 174.5 |  |  | $ | 159.2 |  |  | $ | 183.8 |  |  | $ | 742.2 |
Operating income | 43.5 |  |  | 37.3 |  |  | 51.7 |  |  | 30.4 |  |  | 162.9 |
Depreciation expense | 1.4 |  |  | 1.4 |  |  | 1.0 |  |  | 1.1 |  |  | 4.9 |
First Quarter of Fiscal 2017 |  |  |  |  |  |  |  |  |
Revenue (*As Adjusted) | $ | 186.5 |  |  | $ | 149.6 |  |  | $ | 120.2 |  |  | $ | 154.3 |  |  | $ | 610.6 |
Operating income (*As Adjusted) | 31.7 |  |  | 27.9 |  |  | 42.6 |  |  | 23.5 |  |  | 125.7 |
Depreciation expense | 1.8 |  |  | 1.3 |  |  | 0.6 |  |  | 1.4 |  |  | 5.1 |
As of the First Quarter of Fiscal 2018 |  |  |  |  |  |  |  |  |
Accounts receivable, net | $ | 148.0 |  |  | $ | 124.0 |  |  | $ | 99.1 |  |  | $ | 104.6 |  |  | $ | 475.7 |
Inventories | 66.3 |  |  | 121.8 |  |  | 48.6 |  |  | 52.4 |  |  | 289.1 |
Goodwill | 1,139.7 |  |  | 416.5 |  |  | 318.4 |  |  | 851.8 |  |  | 2,726.4 |
As of Fiscal Year End 2017 |  |  |  |  |  |  |  |  |
Accounts receivable, net (*As Adjusted) | $ | 120.1 |  |  | $ | 121.5 |  |  | $ | 78.5 |  |  | $ | 107.6 |  |  | $ | 427.7 |
Inventories (*As Adjusted) | 62.1 |  |  | 110.3 |  |  | 46.0 |  |  | 46.2 |  |  | 264.6 |
Goodwill | 706.8 |  |  | 415.3 |  |  | 314.5 |  |  | 850.5 |  |  | 2,287.1 |
* See Note 2 for a summary of adjustments
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:
| First Quarter of
| 2018 |  | 2017
|  |  | *As Adjusted
(In millions) |  |  |
Consolidated segment operating income | $ | 162.9 |  |  | $ | 125.7 |
Unallocated corporate expense | (23.4 | ) |  | (18.4 | )
Restructuring charges | (1.4 | ) |  | (3.4 | )
Amortization of purchased intangible assets | (40.5 | ) |  | (33.3 | )
Stock-based compensation | (17.4 | ) |  | (13.7 | )
Amortization of acquisition-related inventory step-up | — |  |  | (0.1 | )
Acquisition and divestiture items | (16.0 | ) |  | (2.1 | )
Consolidated operating income | 64.2 |  |  | 54.7 |
Non-operating income, net: | 2.5 |  |  | 9.0 |
Consolidated income before taxes | $ | 66.7 |  |  | $ | 63.7 |
* See Note 2 for a summary of adjustments
Schedule of Revenue from External Customers and Long-Lived Assets, by Geographical Areas | The disaggregation of revenue by geography is summarized in the tables below. Revenue is defined as revenue from external customers is attributed to countries based on the location of the customer.
| Reporting Segments
| Buildings and Infrastructure |  | Geospatial |  | Resources and Utilities |  | Transportation |  | Total
(In millions) |  |  |  |  |  |  |  |  |
First Quarter of Fiscal 2018 |  |  |  |  |  |  |  |  |
North America | $ | 113.3 |  |  | $ | 69.4 |  |  | $ | 48.4 |  |  | $ | 151.2 |  |  | $ | 382.3 |
Europe | 75.6 |  |  | 49.6 |  |  | 79.9 |  |  | 21.3 |  |  | 226.4 |
Asia Pacific | 29.2 |  |  | 43.3 |  |  | 11.3 |  |  | 10.8 |  |  | 94.6 |
Rest of World | 6.6 |  |  | 12.2 |  |  | 19.6 |  |  | 0.5 |  |  | 38.9 |
Total consolidated revenue | 224.7 |  |  | 174.5 |  |  | 159.2 |  |  | 183.8 |  |  | 742.2 |
First Quarter of Fiscal 2017 (*As Adjusted) |  |  |  |  |  |  |  |  |
North America | $ | 96.7 |  |  | $ | 55.2 |  |  | $ | 42.1 |  |  | $ | 127.7 |  |  | $ | 321.7 |
Europe | 57.5 |  |  | 41.5 |  |  | 49.2 |  |  | 16.2 |  |  | 164.4 |
Asia Pacific | 23.6 |  |  | 40.4 |  |  | 11.3 |  |  | 9.2 |  |  | 84.5 |
Rest of World | 8.7 |  |  | 12.5 |  |  | 17.6 |  |  | 1.2 |  |  | 40.0 |
Total consolidated revenue | 186.5 |  |  | 149.6 |  |  | 120.2 |  |  | 154.3 |  |  | 610.6 |
* Adjusted to reflect adoption of the new revenue recognition standard, Revenue from Contracts with Customers. For further information, see Note 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 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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