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Fair Value Measurements (Tables) | 12 Months Ended
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Jan. 03, 2020
Fair Value Disclosures [Abstract] |
Assets And Liabilities Measured At Fair Value On A Recurring Basis | Assets and liabilities measured at fair value on a recurring basis are categorized in the tables below based upon the lowest level of significant input to the valuations.
At the End of Fiscal Year | 2019 |  | 2018
(In millions) | Level I |  | Level II |  | Level III |  | Total |  | Level I |  | Level II |  | Level III |  | Total
Assets |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred compensation plan assets (1) | $ | 36.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 36.2 |  |  | $ | 28.5 |  |  | $ | — |  |  | $ | — |  |  | $ | 28.5 |
Derivative assets (2) | — |  |  | 0.3 |  |  | — |  |  | 0.3 |  |  | — |  |  | 0.4 |  |  | — |  |  | 0.4 |
Total assets measured at fair value | $ | 36.2 |  |  | $ | 0.3 |  |  | $ | — |  |  | $ | 36.5 |  |  | $ | 28.5 |  |  | $ | 0.4 |  |  | $ | — |  |  | $ | 28.9 |
Liabilities |  |  |  |  |  |  |  |  |  |  |  |  |  |  |
Deferred compensation plan liabilities (1) | $ | 36.2 |  |  | $ | — |  |  | $ | — |  |  | $ | 36.2 |  |  | $ | 28.5 |  |  | $ | — |  |  | $ | — |  |  | $ | 28.5 |
Derivative liabilities (2) | — |  |  | 1.0 |  |  | — |  |  | 1.0 |  |  | — |  |  | — |  |  | — |  |  | — |
Contingent consideration liabilities (3) | — |  |  | — |  |  | 19.9 |  |  | 19.9 |  |  | — |  |  | — |  |  | 5.6 |  |  | 5.6 |
Total liabilities measured at fair value | $ | 36.2 |  |  | $ | 1.0 |  |  | $ | 19.9 |  |  | $ | 57.1 |  |  | $ | 28.5 |  |  | $ | — |  |  | $ | 5.6 |  |  | $ | 34.1 |
(1) | The Company maintains a self-directed, non-qualified deferred compensation plan for certain executives and other highly compensated employees. The plan assets and liabilities are invested in actively traded mutual funds and individual stocks valued using observable quoted prices in active markets. Deferred compensation plan assets and liabilities are included in Other non-current assets and Other non-current liabilities, respectively, on the Company's Consolidated Balance Sheets.
(2) | Derivative assets and liabilities primarily represent forward currency exchange contracts. The Company typically enters into these contracts to minimize the short-term impact of foreign currency exchange rates on certain trade and inter-company receivables and payables. Derivative assets and liabilities are included in Other current assets and Other current liabilities on the Company's Consolidated Balance Sheets.
(3) | Contingent consideration liabilities represent arrangements to pay the former owners of certain companies that Trimble acquired. The undiscounted maximum payment under the arrangements is $33.7 million at the end of fiscal 2019. The fair values are estimated using scenario-based methods or option pricing methods based upon estimated future revenue, gross margin, or other milestones. At the end of fiscal 2019, the Company had $13.7 million included in Other current liabilities and $6.2 million included in Other non-current liabilities on the Company's Consolidated Balance Sheets.

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- Definition Tabular disclosure of assets and liabilities, including [financial] instruments measured at fair value that are classified in stockholders' equity, if any, that are measured at fair value on a recurring basis. The disclosures contemplated herein include the fair value measurements at the reporting date by the level within the fair value hierarchy in which the fair value measurements in their entirety fall, segregating fair value measurements using quoted prices in active markets for identical assets (Level 1), significant other observable inputs (Level 2), and significant unobservable inputs (Level 3). + References Reference 1: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 820 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=117815213&loc=d3e19207-110258 + Details
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