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Business Combinations (Tables) | 9 Months Ended
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Sep. 28, 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 | Third 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 | $ | 1,218.8 |  |  | $ | (806.8 | ) |  | $ | 412.0 |  |  | $ | 915.3 |  |  | $ | (729.9 | ) |  | $ | 185.4 |
Trade names and trademarks | 73.0 |  |  | (52.2 | ) |  | 20.8 |  |  | 58.7 |  |  | (48.6 | ) |  | 10.1 |
Customer relationships | 717.2 |  |  | (393.1 | ) |  | 324.1 |  |  | 512.1 |  |  | (351.3 | ) |  | 160.8 |
Distribution rights and other intellectual property | 86.3 |  |  | (63.2 | ) |  | 23.1 |  |  | 69.2 |  |  | (60.7 | ) |  | 8.5 |
| $ | 2,095.3 |  |  | $ | (1,315.3 | ) |  | $ | 780.0 |  |  | $ | 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 third quarter of fiscal 2018 was as follows:
(In millions) |
2018 (Remaining) | $ | 46.0 |
2019 | 166.8 |
2020 | 138.2 |
2021 | 116.6 |
2022 | 98.4 |
Thereafter | 214.0 |
Total | $ | 780.0 |
Changes In Carrying Amount Of Goodwill By Operating Segment | The changes in the carrying amount of goodwill by segment for the first three 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 | 1,280.5 |  |  | — |  |  | — |  |  | — |  |  | 1,280.5 |
Purchase price adjustments- prior years' acquisitions | — |  |  | — |  |  | (0.4 | ) |  | (0.7 | ) |  | (1.1 | )
Foreign currency translation adjustments | (4.2 | ) |  | (5.4 | ) |  | (4.1 | ) |  | (2.4 | ) |  | (16.1 | )
Divestiture (1) | — |  |  | (1.8 | ) |  | — |  |  | — |  |  | (1.8 | )
Balance as of the end of the third quarter of fiscal 2018 | $ | 1,983.1 |  |  | $ | 408.1 |  |  | $ | 310.0 |  |  | $ | 847.4 |  |  | $ | 3,548.6 |
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed | The following table summarizes the consideration transferred to acquire Viewpoint and 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:
(In millions) | Viewpoint |  |  |  | e-Builder |  |  |
Total purchase consideration | $ | 1,211.2 |  |  |  |  | $ | 485.2 |  |  |  |
Net tangible assets acquired | 3.5 |  |  |  |  | 1.3 |  |  |  |
Intangible assets acquired: |  |  | Estimated Useful Life |  |  |  | Estimated Useful Life |
Developed product technology | 222.0 |  |  | 6 years |  | 60.5 |  |  | 7 years |
In-Process Research & Development | 12.8 |  |  | n/a |  | — |  |  |  |
Order backlog | — |  |  |  |  | 1.7 |  |  | 6 months |
Customer relationships | 158.6 |  |  | 10 years |  | 42.4 |  |  | 10 years |
Trade name | 8.9 |  |  | 5 years |  | 4.8 |  |  | 7 years |
Favorable Lease | 4.3 |  |  | 4 - 9 years |  | — |  |  |  |
Subtotal | 406.6 |  |  |  |  | 109.4 |  |  |  |
Deferred tax liability | (58.2 | ) |  |  |  | (18.4 | ) |  |  |
Less fair value of all assets/liabilities acquired | 351.9 |  |  |  |  | 92.3 |  |  |  |
Goodwill | $ | 859.3 |  |  |  |  | $ | 392.9 |  |  |  |
Details of the net assets acquired are as follows:
| Viewpoint |  | e-Builder |
| As of July 2, 2018 |  | As of February 2, 2018 |
(In millions) |  |  |  |
Cash and cash equivalents | $ | 9.1 |  |  | $ | 2.5 |  |
Accounts receivable, net | 19.8 |  |  | 14.4 |  |
Other receivables | 1.7 |  |  | 43.3 |  |
Other current assets | 9.6 |  |  | 0.7 |  |
Property and equipment, net | 7.6 |  |  | — |  |
Other non-current assets | 3.2 |  |  | 0.2 |  |
Accounts payable | (1.3 | ) |  | (8.4 | ) |
Accrued compensation and benefits | (8.7 | ) |  | — |  |
Deferred revenue | (23.9 | ) |  | (11.8 | ) |
Other current liabilities | (11.4 | ) |  | (39.6 | ) |
Other non-current liabilities | (2.2 | ) |  | — |  |
Net tangible assets acquired | $ | 3.5 |  |  | $ | 1.3 |  |
Business Acquisition, Pro Forma Information | The pro forma information for the third quarter and first three quarters of fiscal 2018 and 2017 is as follows:
| Third Quarter of |  | First Three Quarters of
Fiscal Period | 2018 |  | 2017 |  | 2018 |  | 2017
(in millions, except per share data) |  |  |  |  |  |  |
Revenue | $ | 795.2 |  |  | $ | 728.3 |  |  | $ | 2,420.0 |  |  | $ | 2,091.9 |
Net income attributable to Trimble Inc. | 81.9 |  |  | 42.2 |  |  | 189.5 |  |  | 108.6 |
Basic earnings per share | 0.33 |  |  | 0.17 |  |  | 0.76 |  |  | 0.43 |
Diluted earnings per share | 0.32 |  |  | 0.16 |  |  | 0.75 |  |  | 0.42 |
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 three quarters of fiscal 2018 including Viewpoint and e-Builder (the acquisitions of which are described below):
| First Three Quarters of
| 2018
(In millions) |
Fair value of total purchase consideration | $ | 1,753.9 |
Less fair value of net assets acquired: |
Net tangible assets acquired | 5.1 |
Identifiable intangible assets | 551.5 |
Deferred income taxes | (83.2 | )
Goodwill | $ | 1,280.5 |

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