Condensed Consolidated Balance Sheets - USD ($) $ in Millions	Sep. 29, 2017	Dec. 30, 2016
Current assets:
Cash and cash equivalents	$ 255.0	$ 216.1
Short-term investments	154.2	111.1
Accounts receivable, net	407.2	354.8
Other receivables	35.4	35.4
Inventories	254.7	218.8
Other current assets	55.4	42.5
Total current assets	1,161.9	978.7
Property and equipment, net	160.5	144.2
Goodwill	2,289.3	2,077.6
Other purchased intangible assets, net	405.8	333.3
Other non-current assets	163.2	140.0
Total assets	4,180.7	3,673.8
Current liabilities:
Short-term debt	135.4	130.3
Accounts payable	146.2	109.8
Accrued compensation and benefits	116.7	97.5
Deferred revenue	285.4	246.5
Accrued warranty expense	17.8	17.2
Other current liabilities	106.9	86.9
Total current liabilities	808.4	688.2
Long-term debt	560.4	489.6
Non-current deferred revenue	41.3	37.7
Deferred income tax liabilities	45.2	38.8
Other non-current liabilities	168.0	113.8
Total liabilities	1,623.3	1,368.1
Commitments and contingencies (Note 13)
Stockholders' equity:
Preferred stock, $0.001 par value; 3.0 shares authorized; none issued and outstanding	0.0	0.0
Common stock, $0.001 par value; 360.0 shares authorized; 251.9 and 251.3 shares issued and outstanding as of the end of the third quarter of fiscal 2017 and fiscal year end 2016, respectively	0.3	0.3
Additional paid-in-capital	1,452.0	1,348.3
Retained earnings	1,236.0	1,177.1
Accumulated other comprehensive loss	(130.8)	(219.9)
Total Trimble Inc. stockholders' equity	2,557.5	2,305.8
Noncontrolling interests	(0.1)	(0.1)
Total stockholders' equity	2,557.4	2,305.7
Total liabilities and stockholders' equity	$ 4,180.7	$ 3,673.8

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).

Name:	us-gaap_AccountsPayableCurrent
Namespace Prefix:	us-gaap_
Data Type:	xbrli:monetaryItemType
Balance Type:	credit
Period Type:	instant

- 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.