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Business Combinations (Tables)
12 Months Ended
Jan. 02, 2015
Business Acquisition [Line Items]  
Schedule of Business Combination, Separately Recognized Transactions
The following table summarizes the Company’s business combinations completed during fiscal 2014, 2013 and 2012 including TMW:

(In thousands)
Fiscal 2014
 
Fiscal 2013
 
Fiscal 2012
Fair value of total purchase consideration
$
331,776

 
$
284,710

 
$
747,822

Fair value of net assets acquired
41,143

 
20,919

 
28,846

Identified intangible assets
155,829

 
130,063

 
284,861

Deferred taxes
(46,831
)
 
(26,326
)
 
(69,774
)
Noncontrolling interests

 
(1,968
)
 
(387
)
Goodwill
$
181,635

 
$
162,022

 
$
504,276

Schedule Of Total Intangible Assets
The following table presents details of the Company’s total intangible assets:
 
 
At the End of Fiscal 2014
 
At the End of Fiscal 2013
(In thousands)
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net  Carrying
Amount
 
Gross Carrying
Amount
 
Accumulated
Amortization
 
Net  Carrying
Amount
Developed product technology
$
770,397

 
$
(445,418
)
 
$
324,979

 
$
699,479

 
$
(363,389
)
 
$
336,090

Trade names and trademarks
51,216

 
(33,909
)
 
17,307

 
46,195

 
(28,699
)
 
17,496

Customer relationships
455,003

 
(226,798
)
 
228,205

 
424,630

 
(189,338
)
 
235,292

Distribution rights and other intellectual properties
78,506

 
(54,443
)
 
24,063

 
79,844

 
(49,323
)
 
30,521

 
$
1,355,122

 
$
(760,568
)
 
$
594,554

 
$
1,250,148

 
$
(630,749
)
 
$
619,399

Schedule Of Amortization Expense Of Purchased And Other Intangible Assets
The following table presents details of the amortization expense of purchased and other intangible assets as reported in the Consolidated Statements of Income:
 
Fiscal Years
2014
 
2013
 
2012
(In thousands)
 
 
 
 
 
Reported as:
 
 
 
 
 
Cost of sales
$
82,913

 
$
81,119

 
$
60,277

Operating expenses
75,599

 
81,722

 
65,430

Total
$
158,512

 
$
162,841

 
$
125,707

Schedule Of Estimated Future Amortization Expense Of Intangible Assets
The estimated future amortization expense of intangible assets at the end of fiscal 2014 is as follows (in thousands):
 
 
 
2015
$
165,946

2016
142,154

2017
118,866

2018
89,427

2019
46,386

Thereafter
31,775

Total
$
594,554

Schedule Of Changes In Carrying Amount Of Goodwill
The changes in the carrying amount of goodwill for fiscal 2014 are as follows (in thousands):
 
 
Engineering
and
Construction
 
Field
Solutions
 
Mobile
Solutions
 
Advanced
Devices
 
Total
At the end of fiscal 2013
$
1,080,240

 
$
88,651

 
$
796,094

 
$
24,485

 
$
1,989,470

Additions due to acquisitions
170,054

 
11,581

 

 

 
181,635

Purchase price adjustments
(5,856
)
 
(298
)
 
3,441

 


 
(2,713
)
Foreign currency translation adjustments
(58,462
)
 
(3,993
)
 
(3,523
)
 
(1,245
)
 
(67,223
)
At the end of fiscal 2014
$
1,185,976

 
$
95,941

 
$
796,012

 
$
23,240

 
$
2,101,169

Schedule of Business Acquisitions, by Acquisition
The following table summarizes the consideration transferred to acquire TMW, the assets acquired and liabilities assumed, and the estimated useful lives of the identifiable intangible assets acquired as of the acquisition date:
(Dollars in thousands)
 
 
 
 
Total purchase consideration
$
333,414

 
 
 
Net tangible assets acquired
3,068

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

 
6 years
 
Order backlog
2,630

 
1 year
 
Customer relationships
70,900

 
8 years
 
Trade name
4,200

 
5 years
 
Subtotal
148,980

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

 
 
 
Goodwill
$
233,861

 
 
 
 
 
 
 
 


Schedule Of Net Tangible Assets Acquired
Details of the net tangible assets acquired are as follows:
(In thousands)
 
 
 
Cash and cash equivalents
$
1,478

 
 
Accounts receivable
17,719

 
 
Other receivables
549

 
 
Deferred income taxes
1,162

 
 
Other current assets
1,967

 
 
Property and equipment, net
1,773

 
 
Other non-current assets
278

 
 
Accounts payable
(409
)
 
 
Accrued liabilities
(8,642
)
 
 
Deferred revenue liability
(7,677
)
 
 
Deferred income tax liabilities
(4,841
)
 
 
Other non-current liabilities
(289
)
 
 
Net tangible assets acquired
$
3,068

 
 
 
 
 
 
Schedule Of Pro Forma Financial Information
The pro forma information for fiscal 2012 is as follows:
Fiscal Years
2012
 
 
(In thousands, except per share data)
 
 
 
Total revenues
$
2,132,918

 
 
Net income
193,837

 
 
Net income attributable to Trimble Navigation Ltd.
195,181

 
 
Basic earnings per share
$
1.55

 
 
Diluted earnings per share
$
1.52