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Business Combinations (Tables) | 6 Months Ended
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Jun. 29, 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 | Second 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 | $ | 991.9 |  |  | $ | (773.7 | ) |  | $ | 218.2 |  |  | $ | 915.3 |  |  | $ | (729.9 | ) |  | $ | 185.4 |
Trade names and trademarks | 63.9 |  |  | (50.5 | ) |  | 13.4 |  |  | 58.7 |  |  | (48.6 | ) |  | 10.1 |
Customer relationships | 556.9 |  |  | (374.4 | ) |  | 182.5 |  |  | 512.1 |  |  | (351.3 | ) |  | 160.8 |
Distribution rights and other intellectual property | 70.5 |  |  | (62.4 | ) |  | 8.1 |  |  | 69.2 |  |  | (60.7 | ) |  | 8.5 |
| $ | 1,683.2 |  |  | $ | (1,261.0 | ) |  | $ | 422.2 |  |  | $ | 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 second quarter of fiscal 2018 was as follows:
(In millions) |
2018 (Remaining) | $ | 67.9 |
2019 | 108.4 |
2020 | 80.0 |
2021 | 58.4 |
2022 | 40.7 |
Thereafter | 66.8 |
Total | $ | 422.2 |
Changes In Carrying Amount Of Goodwill By Operating Segment | The changes in the carrying amount of goodwill by segment for the first two quarters 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 | 421.7 |  |  | — |  |  | — |  |  | — |  |  | 421.7 |
Purchase price adjustments- prior years' acquisitions | — |  |  | — |  |  | (0.4 | ) |  | (0.2 | ) |  | (0.6 | )
Foreign currency translation adjustments | (8.8 | ) |  | (7.4 | ) |  | (5.0 | ) |  | (3.1 | ) |  | (24.3 | )
Divestiture (1) | — |  |  | (1.8 | ) |  | — |  |  | — |  |  | (1.8 | )
Balance as of the end of the second quarter of fiscal 2018 | $ | 1,119.7 |  |  | $ | 406.1 |  |  | $ | 309.1 |  |  | $ | 847.2 |  |  | $ | 2,682.1 |
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 | 1.3 |  |  |  |
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 | (18.4 | ) |  |  |
Less fair value of all assets/liabilities acquired | 92.3 |  |  |  |
Goodwill | $ | 392.9 |  |  |  |
Details of the net assets acquired are as follows:
| As of February 2, 2018 |
(In millions) |  |
Cash and cash equivalents | $ | 2.5 |  |
Accounts receivable | 14.4 |  |
Other receivables | 43.3 |  |
Other current assets | 0.7 |  |
Other non-current assets | 0.2 |  |
Accounts payable | (8.4 | ) |
Accrued liabilities | (39.6 | ) |
Deferred revenue liability | (11.8 | ) |
Net tangible assets acquired | $ | 1.3 |  |
Business Acquisition, Pro Forma Information | The pro forma information for the second quarter and first two quarters of fiscal 2018 and 2017 is as follows:
| Second Quarter of |  | First Two Quarters of
Fiscal Period | 2018 |  | 2017 |  | 2018 |  | 2017
(in millions, except per share data) |  |  |  |  |  |  |
Revenue | $ | 785.5 |  |  | $ | 671.0 |  |  | $ | 1,536.0 |  |  | $ | 1,291.9 |
Net income attributable to Trimble Inc. | 64.1 |  |  | 45.0 |  |  | 138.5 |  |  | 92.1 |
Basic earnings per share | 0.26 |  |  | 0.18 |  |  | 0.56 |  |  | 0.36 |
Diluted earnings per share | 0.25 |  |  | 0.17 |  |  | 0.54 |  |  | 0.36 |
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 two quarters of fiscal 2018 including e-Builder (the acquisition of which is described below) but excluding Viewpoint, which occurred subsequent to quarter end:
| First Two Quarters of
| 2018
(In millions) |
Fair value of total purchase consideration | $ | 543.1 |
Less fair value of net assets acquired: |
Net tangible assets acquired | 1.5 |
Identifiable intangible assets | 144.9 |
Deferred income taxes | (25.0 | )
Goodwill | $ | 421.7 |

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