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Business Combination (Tables)
9 Months Ended
Sep. 30, 2011
Business Combination [Abstract] 
Schedule Of Preliminary Purchase Price Allocation
     Estimated
Fair Value
     

(Dollars in thousands)

    

Total purchase consideration*

     457,387     

Net tangible assets acquired

     12,007     
          

Estimated

useful Life

Intangible assets acquired:

    

Developed product technology

     107,260      7years

In-process research and development

     7,591      Evaluated upon completion

Order backlog

     1,246      6months

Customer relationships

     83,929      8years

Trade name

     7,648      8years
  

 

 

   

Subtotal

     207,674     

Deferred tax liability

     (53,995  
  

 

 

   

Less fair value of all assets/liabilities acquired

     165,686     
  

 

 

   

Goodwill

   $ 291,701     
  

 

 

   
Schedule Of Assets Acquired And Liabilities Assumed
     As of July 8, 2011  

(Dollars in thousands)

  

Cash and cash equivalents

   $ 12,871   

Account receivable

     12,862   

Other receivables

     1,712   

Other current assets

     2,265   

Property and equipment, net

     4,066   

Other non-current assets

     5,113   

Accounts payable

     (1,329

Accrued liabilities

     (12,412

Deferred revenue liability

     (10,048

Other non-current liabilities

     (3,093
  

 

 

 

Total net assets acquired

   $ 12,007   
  

 

 

 
Schedule Of Pro Forma Financial Information
     Three Months Ended      Nine Months Ended  
     September 30,
2011
     October 1,
2010
     September 30,
2011
     October 1,
2010
 

(Dollars in thousands)

           

Total revenues

   $ 417,433       $ 335,895       $ 1,262,387       $ 1,028,400   

Net income

     32,986         28,281         119,092         56,998   

Net income attributable to Trimble Navigation Ltd

     33,761         28,284         120,197         56,329   

Basic earnings per share

     0.27         0.24         0.98         0.47   

Diluted earnings per share

     0.27         0.23         0.95         0.46