XML 43 R27.htm IDEA: XBRL DOCUMENT v3.10.0.1
Valuation And Qualifying Accounts
 12 Months Ended
Dec. 28, 2018
SEC Schedule, 12-09, Valuation and Qualifying Accounts [Abstract]  
Valuation And Qualifying Accounts
SCHEDULE II
TRIMBLE INC.
VALUATION AND QUALIFYING ACCOUNTS
Fiscal Years
2018
 
2017
 
2016
(In millions)
 
 
 
 
 
Allowance for doubtful accounts:
 
 
 
 
 
Balance at beginning of period
$
3.6

 
$
5.0

 
$
5.0

Acquired allowance
1.6

 
0.3

 
0.3

Bad debt expense
3.4

 
1.2

 
3.0

Write-offs, net of recoveries
(4.0
)
 
(2.9
)
 
(3.3
)
Balance at end of period
$
4.6

 
$
3.6

 
$
5.0