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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Jun. 28, 2013
Dec. 28, 2012
Current assets:    
Cash and cash equivalents $ 129,072 $ 157,771
Accounts receivable, net 356,264 323,477
Other receivables 20,162 17,327
Inventories, net 258,709 240,529
Deferred income taxes 41,865 43,473
Other current assets 40,568 33,396
Total current assets 846,640 815,973
Property and equipment, net 123,795 96,890
Goodwill 1,911,578 1,815,699
Other purchased intangible assets, net 648,610 644,419
Other non-current assets 103,137 96,123
Total assets 3,633,760 3,469,104
Current liabilities:    
Current portion of long-term debt 109,561 38,092
Accounts payable 108,864 124,532
Accrued compensation and benefits 81,938 86,064
Deferred revenue 189,915 138,920
Accrued warranty expense 16,921 17,066
Other current liabilities 74,554 63,996
Total current liabilities 581,753 468,670
Non-current portion of long-term debt 789,626 873,066
Non-current deferred revenue 13,207 7,262
Deferred income taxes 141,057 148,260
Other non-current liabilities 66,828 58,322
Total liabilities 1,592,471 1,555,580
Commitments and contingencies      
Shareholders' equity:    
Preferred stock, no par value; 3,000 shares authorized; none outstanding      
Common stock, no par value; 360,000 shares authorized; 256,566 and 254,486 shares issued and outstanding as of the second quarter of fiscal 2013 and fiscal year end 2012, respectively 1,057,927 1,006,818
Retained earnings 970,657 868,026
Accumulated other comprehensive income (loss) (4,711) 22,611
Total Trimble Navigation Ltd. shareholders' equity 2,023,873 1,897,455
Noncontrolling interests 17,416 16,069
Total equity 2,041,289 1,913,524
Total liabilities and equity $ 3,633,760 $ 3,469,104