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Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data
3 Months Ended9 Months Ended
Sep. 30, 2011
Oct. 01, 2010
Sep. 30, 2011
Oct. 01, 2010
Condensed Consolidated Statements Of Income [Abstract]    
Revenues$ 417,433[1]$ 318,210[1]$ 1,208,895[1]$ 970,588[1]
Cost of sales205,874[1]158,462[1]597,072[1]488,417[1]
Gross margin211,559159,748611,823482,171
Operating expenses    
Research and development49,92836,897139,452109,339
Sales and marketing70,66253,228195,359153,518
General and administrative44,08829,637114,71785,474
Restructuring charges6472381,7751,244
Amortization of purchased intangible assets13,7868,07832,83024,250
Total operating expenses179,111128,078484,133373,825
Operating income32,44831,670127,690108,346
Non-operating income (expense), net    
Interest income4222211,026864
Interest expense(3,364)(576)(5,210)(1,385)
Foreign currency transaction gain (loss), net(4,022)772,780(1,046)
Income from equity method investments, net4,7893,40410,9709,025
Other income (expense), net(388)3,533(892)3,022
Total non-operating income (expense), net(2,563)6,6598,67410,480
Income before taxes29,88538,329136,364118,826
Income tax provision2,6895,48716,11851,061
Net income27,19632,842120,24667,765
Less: Net income (loss) attributable to noncontrolling interests(775)(3)(1,106)669
Net income attributable to Trimble Navigation Ltd.$ 27,971$ 32,845$ 121,352$ 67,096
Basic earnings per share$ 0.23$ 0.27$ 0.99$ 0.56
Shares used in calculating basic earnings per share122,969119,474122,485120,296
Diluted earnings per share$ 0.22$ 0.27$ 0.96$ 0.54
Shares used in calculating diluted earnings per share125,894122,869125,980123,599
[1]Sales to Caterpillar Trimble Control Technologies Joint Venture (CTCT) and Nikon-Trimble Joint Venture (Nikon-Trimble) were $6.5 million and $5.5 million for the three months ended September 30, 2011 and October 1, 2010, respectively, with associated cost of sales to those related parties of $4.5 million and $3.6 million, respectively. Sales to CTCT and Nikon-Trimble were $17.5 million and $15.8 million for the nine months ended September 30, 2011 and October 1, 2010, respectively, with associated cost of sales of $11.9 million and $10.7 million, respectively. In addition, cost of sales associated with related party net inventory purchases were $10.0 million and $7.4 million for the three months ended September 30, 2011 and October 1, 2010, respectively, and $28.5 million and $22.0 million for the nine months ended September 30, 2011 and October 1, 2010, respectively. See Note 5 regarding joint ventures for further information about related party transactions.