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Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 30, 2012
Apr. 01, 2011
Revenues:    
Product $ 398,538 $ 326,932
Service 57,430 33,519
Subscription 46,299 23,842
Total revenues 502,267 384,293
Cost of sales:    
Product 193,044 164,335
Service 22,521 14,382
Subscription 14,431 7,158
Amortization of purchased intangible assets 13,121 6,888
Total cost of sales 243,117 192,763
Gross margin 259,150 191,530
Operating expenses    
Research and development 60,235 43,232
Sales and marketing 76,024 61,207
General and administrative 46,886 33,472
Restructuring charges 481 767
Amortization of purchased intangible assets 15,676 9,177
Total operating expenses 199,302 147,855
Operating income 59,848 43,675
Non-operating income, net    
Interest income 372 285
Interest expense (4,235) (496)
Foreign currency transaction gain (loss), net (2,213) 306
Income from equity method investments, net 6,192 2,763
Other income (expense), net 363 (252)
Total non-operating income, net 479 2,606
Income before taxes 60,327 46,281
Income tax provision 10,255 7,409
Net income 50,072 38,872
Less: Net loss attributable to noncontrolling interests (746) (831)
Net income attributable to Trimble Navigation Ltd. $ 50,818 $ 39,703
Basic earnings per share $ 0.41 $ 0.33
Shares used in calculating basic earnings per share 124,370 121,819
Diluted earnings per share $ 0.40 $ 0.32
Shares used in calculating diluted earnings per share 127,760 125,856