Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Jul. 03, 2015	Jan. 02, 2015
Current assets:
Cash and cash equivalents	$ 129.0	$ 148.0
Accounts receivable, net	355.5	362.0
Other receivables	26.0	29.5
Inventories, net	280.8	278.1
Deferred income taxes	48.2	45.6
Other current assets	45.6	39.4
Total current assets	885.1	902.6
Property and equipment, net	161.7	157.4
Goodwill	2,087.4	2,101.2
Other purchased intangible assets, net	525.5	594.5
Other non-current assets	120.5	118.6
Total assets	3,780.2	3,874.3
Current liabilities:
Current portion of long-term debt	124.2	64.4
Accounts payable	109.6	103.8
Accrued compensation and benefits	96.2	98.9
Deferred revenue	258.1	211.6
Accrued warranty expense	19.1	20.6
Other current liabilities	89.4	89.0
Total current liabilities	696.6	588.3
Non-current portion of long-term debt	515.4	674.0
Non-current deferred revenue	28.5	26.3
Deferred income taxes	104.3	121.1
Other non-current liabilities	96.2	95.8
Total liabilities	$ 1,441.0	$ 1,505.5
Commitments and contingencies (Note 8)
Shareholders’ equity:
Preferred stock, no par value; 3.0 shares authorized; none outstanding
Common stock, no par value; 360.0 shares authorized; 257.3 and 259.2 shares issued and outstanding as of the end of the second quarter of fiscal 2015 and fiscal year end 2014, respectively	$ 1,235.8	$ 1,207.3
Retained earnings	1,210.9	1,211.0
Accumulated other comprehensive loss	(108.6)	(61.3)
Total Trimble Navigation Ltd. shareholders’ equity	2,338.1	2,357.0
Noncontrolling interests	1.1	11.8
Total equity	2,339.2	2,368.8
Total liabilities and equity	$ 3,780.2	$ 3,874.3

Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Balance Type:	credit
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- Definition

Amount due from customers or clients, within one year of the balance sheet date (or the normal operating cycle, whichever is longer), for goods or services (including trade receivables) that have been delivered or sold in the normal course of business, reduced to the estimated net realizable fair value by an allowance established by the entity of the amount it deems uncertain of collection.