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Business Combinations (Tables)
3 Months Ended
Mar. 29, 2019
Business Combination, Separately Recognized Transactions [Line Items]  
Schedule Of Intangible Assets
The following table presents details of the Company’s total intangible assets: 
As of
First Quarter of Fiscal 2019
 
Fiscal Year End 2018
 
Gross
 
 
 
 
 
Gross
 
 
 
 
 
Carrying
 
Accumulated
 
Net Carrying
 
Carrying
 
Accumulated
 
Net Carrying
(In millions)
Amount
 
Amortization
 
Amount
 
Amount
 
Amortization
 
Amount
Developed product technology
$
1,222.0

 
$
(850.7
)
 
$
371.3

 
$
1,220.3

 
$
(825.3
)
 
$
395.0

Trade names and trademarks
72.9

 
(54.7
)
 
18.2

 
72.9

 
(53.3
)
 
19.6

Customer relationships
715.6

 
(422.7
)
 
292.9

 
715.1

 
(406.5
)
 
308.6

Distribution rights and other intellectual property
78.4

 
(63.3
)
 
15.1

 
84.4

 
(63.3
)
 
21.1

 
$
2,088.9

 
$
(1,391.4
)
 
$
697.5

 
$
2,092.7

 
$
(1,348.4
)
 
$
744.3

Schedule Of Estimated Future Amortization Expense
The estimated future amortization expense of purchased intangible assets as of the end of the first quarter of fiscal 2019 was as follows:
(In millions)
 
2019 (Remaining)
$
121.0

2020
139.7

2021
118.3

2022
99.2

2023
85.6

Thereafter
133.7

Total
$
697.5

Changes In Carrying Amount Of Goodwill By Operating Segment
The changes in the carrying amount of goodwill by segment for the first quarter of fiscal 2019 were as follows: 
 
Buildings and Infrastructure
 
Geospatial
 
Resources and Utilities
 
Transportation
 
Total
(In millions)
 
 
 
 
 
 
 
 
 
Balance as of fiscal year end 2018
$
1,970.2

 
$
403.1

 
$
305.7

 
$
861.0

 
$
3,540.0

Purchase price adjustments- prior years' acquisitions
(0.3
)
 

 

 
(0.4
)
 
(0.7
)
Foreign currency translation adjustments
3.4

 
(1.6
)
 
(0.5
)
 
0.2

 
1.5

Balance as of the end of the first quarter of fiscal 2019
$
1,973.3

 
$
401.5

 
$
305.2

 
$
860.8

 
$
3,540.8

Business Acquisition, Pro Forma Information
The pro forma information for the first quarter of fiscal 2018 is as follows:
 
First Quarter of
Fiscal Period
2018
(in millions, except per share data)
 
Revenue
$
793.8

Net income attributable to Trimble Inc.
57.7

Basic earnings per share
0.23

Diluted earnings per share
0.23

Viewpoint and e-Builder [Member]  
Business Combination, Separately Recognized Transactions [Line Items]  
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed
The following table summarizes the consideration transferred to acquire Viewpoint and e-Builder, the assets acquired, and liabilities assumed, and the estimated useful lives of the identifiable intangible assets as of the dates of the acquisitions:
 
 
 
 
 
 
 
 
 
(In millions)
Viewpoint
 
 
 
e-Builder
 
 
 
Total purchase consideration
$
1,211.3

 
 
 
$
485.5

 
 
 
Net tangible assets acquired
(0.4
)
 
 
 
2.0

 
 
 
Intangible assets acquired:
 
 
Estimated Useful Life
 
 
 
Estimated Useful Life
 
Developed product technology
225.4

 
6 years
 
60.5

 
7 years
 
In-Process Research & Development
12.9

 
n/a
 

 
 
 
Order backlog

 
 
 
1.7

 
6 months
 
Customer relationships
158.6

 
10 years
 
42.4

 
10 years
 
Trade name
8.9

 
5 years
 
4.8

 
7 years
 
Favorable Lease
4.3

 
4 - 9 years
 

 
 
 
Subtotal
410.1

 
 
 
109.4

 
 
 
Deferred tax liability
(61.2
)
 
 
 
(18.2
)
 
 
 
Less fair value of all assets/liabilities acquired
348.5

 
 
 
93.2

 
 
 
Goodwill
$
862.8

 
 
 
$
392.3