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Business Combinations (Tables)
12 Months Ended
Jan. 03, 2014
Business Acquisition [Line Items]  
Business Combination, Separately Recognized Transactions [Table Text Block]
(in thousands)
Fiscal 2013
 
Fiscal 2012
 
Fiscal 2011
Fair value of total purchase consideration
$
284,710

 
$
747,822

 
$
797,801

Fair value of net assets acquired
20,919

 
28,846

 
23,121

Identified intangible assets
130,063

 
284,861

 
374,928

Deferred taxes
(26,326
)
 
(69,774
)
 
(96,330
)
Noncontrolling interest
(1,968
)
 
(387
)
 

Goodwill
$
162,022

 
$
504,276

 
$
496,082

Schedule Of Total Intangible Assets
 
At the End of Fiscal 2013
 
At the End of Fiscal 2012
(in thousands)
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net  Carrying
Amount
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net  Carrying
Amount
Developed product technology
$
699,479

 
$
(363,389
)
 
$
336,090

 
$
610,643

 
$
(267,952
)
 
$
342,691

Trade names and trademarks
46,195

 
(28,699
)
 
17,496

 
42,512

 
(23,241
)
 
19,271

Customer relationships
424,630

 
(189,338
)
 
235,292

 
385,269

 
(135,571
)
 
249,698

Distribution rights and other intellectual properties
79,844

 
(49,323
)
 
30,521

 
72,510

 
(39,751
)
 
32,759

 
$
1,250,148

 
$
(630,749
)
 
$
619,399

 
$
1,110,934

 
$
(466,515
)
 
$
644,419

Schedule Of Amortization Expense Of Purchased And Other Intangible Assets
Fiscal Years
2013
 
2012
 
2011
(in thousands)
 
 
 
 
 
Reported as:
 
 
 
 
 
Cost of sales
$
81,119

 
$
60,277

 
$
37,197

Operating expenses
81,722

 
65,430

 
48,705

Total
$
162,841

 
$
125,707

 
$
85,902

Schedule Of Estimated Future Amortization Expense Of Intangible Assets
 
 
2014
$
151,661

2015
138,975

2016
119,502

2017
97,629

2018
68,103

Thereafter
43,529

Total
$
619,399

Schedule Of Changes In Carrying Amount Of Goodwill
 
Engineering
and
Construction
 
Field
Solutions
 
Mobile
Solutions
 
Advanced
Devices
 
Total
At the end of fiscal 2012
$
958,103

 
$
68,684

 
$
763,386

 
$
25,526

 
$
1,815,699

Additions due to acquisitions
109,119

 
18,513

 
34,390

 

 
162,022

Purchase price adjustments
26

 

 
441

 
35

 
502

Foreign currency translation adjustments
12,992

 
1,454

 
(2,123
)
 
(1,076
)
 
11,247

At the end of fiscal 2013
$
1,080,240

 
$
88,651

 
$
796,094

 
$
24,485

 
$
1,989,470

Schedule of Business Acquisitions, by Acquisition
 
2012
 
 
 
2011
 
 
 
TMW
 
 
 
Tekla
 
 
(Dollars in thousands)
 
 
 
 
 
 
 
Total purchase consideration
$
333,414

 
 
 
$
457,387

*
 
Net tangible assets acquired
3,068

 
 
 
13,279

 
 
Intangible assets acquired:
 
 
Estimated Useful Life
 
 
 
Estimated Useful Life
Developed product technology
71,250

 
6 years
 
107,260

 
7 years
In-process research and development

 
 
 
7,591

 
Evaluated upon completion
Order backlog
2,630

 
1 year
 
1,246

 
6 months
Customer relationships
70,900

 
8 years
 
83,929

 
8 years
Trade name
4,200

 
5 years
 
7,648

 
8 years
Subtotal
148,980

 
 
 
207,674

 
 
Deferred tax liability
(52,495
)
 
 
 
(53,996
)
 
 
Less fair value of all assets/liabilities acquired
99,553

 
 
 
166,957

 
 
Goodwill
$
233,861

 
 
 
$
290,430

 
 
 
 
 
 
 
 
 
 

* Of the $457.4 million, $2.5 million was held in a cash account at the end of fiscal 2011 and represents the 0.54% of shares that were not yet acquired by the Company. In February, 2012 the Company purchased the remaining shares at the same per share price as was provided for the original 99.46% of shares obtained. Therefore, the non-controlling interest was valued based on that per-share price.
Schedule Of Net Tangible Assets Acquired
Details of the net tangible assets acquired are as follows:
 
2012
 
2011
 
 
TMW
 
Tekla
 
(Dollars in thousands)
 
 
 
 
Cash and cash equivalents
$
1,478

 
$
12,871

 
Accounts receivable
17,719

 
12,862

 
Other receivables
549

 
1,712

 
Deferred income taxes
1,162

 

 
Other current assets
1,967

 
2,181

 
Property and equipment, net
1,773

 
4,066

 
Other non-current assets
278

 
5,113

 
Accounts payable
(409
)
 
(1,329
)
 
Accrued liabilities
(8,642
)
 
(12,842
)
 
Deferred revenue liability
(7,677
)
 
(10,048
)
 
Deferred income tax liabilities
(4,841
)
 

 
Other non-current liabilities
(289
)
 
(1,307
)
 
Net tangible assets acquired
$
3,068

 
$
13,279

 
 
 
 
 
 
Schedule Of Pro Forma Financial Information
The pro forma information for fiscal 2012 and 2011 is as follows:
Fiscal Years
2012
 
2011
(Dollars in thousands)
 
 
 
Total revenues
$
2,132,918

 
$
1,784,822

Net income
193,837

 
143,850

Net income attributable to Trimble Navigation Ltd.
195,181

 
145,695

Basic earnings per share
$
1.55

 
$
1.19

Diluted earnings per share
$
1.52

 
$
1.16