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Condensed Consolidated Statements of Income (Parenthetical) (USD $)
3 Months Ended 6 Months Ended
Jul. 01, 2011
Jul. 02, 2010
Jul. 01, 2011
Jul. 02, 2010
Revenue $ 407,169,000 [1] $ 333,363,000 [1] $ 791,462,000 [1] $ 652,378,000 [1]
Cost of sales 198,435,000 [1] 169,937,000 [1] 391,198,000 [1] 329,955,000 [1]
Joint Ventures [Member]
       
Revenue 5,200,000 4,800,000 11,000,000 10,300,000
Cost of sales 3,500,000 3,400,000 7,400,000 7,100,000
Cost of sales associated with related party net inventory purchases $ 10,600,000 $ 8,500,000 $ 18,500,000 $ 14,600,000
[1] Sales to Caterpillar Trimble Control Technologies Joint Venture (CTCT) and Nikon-Trimble Joint Venture (Nikon-Trimble), were $5.2 million and $4.8 million for the three months ended July 1, 2011 and July 2, 2010, respectively, with associated cost of sales to those related parties of $3.5 million and $3.4 million, respectively. Sales to CTCT and Nikon-Trimble were $11.0 million and $10.3 million for the six months ended July 1, 2011 and July 2, 2010, respectively, with associated cost of sales of $7.4 million and $7.1 million, respectively. In addition, cost of sales associated with related party net inventory purchases were $10.6 million and $8.5 million for the three months ended July 1, 2011 and July 2, 2010, respectively, and $18.5 million and $14.6 million for the six months ended July 1, 2011 and July 2, 2010, respectively. See Note 4 regarding joint ventures for further information about related party transactions.