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Condensed Consolidated Statements Of Income (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 28, 2013
Jun. 29, 2012
Jun. 28, 2013
Jun. 29, 2012
Revenue:        
Product $ 425,880 $ 402,198 $ 838,667 $ 800,736
Service 84,511 63,595 166,107 121,025
Subscription 65,902 51,767 127,630 98,066
Total revenue 576,293 517,560 1,132,404 1,019,827
Cost of sales:        
Product 200,493 199,135 399,194 392,179
Service 32,549 21,455 63,392 43,976
Subscription 20,995 15,978 40,967 30,409
Amortization of purchased intangible assets 19,855 13,296 39,536 26,417
Total cost of sales 273,892 249,864 543,089 492,981
Gross margin 302,401 267,696 589,315 526,846
Operating expenses        
Research and development 76,555 64,305 150,163 124,540
Sales and marketing 85,307 77,589 168,930 153,613
General and administrative 52,760 49,987 104,730 96,873
Restructuring charges 2,966 1,112 4,571 1,593
Amortization of purchased intangible assets 19,908 15,782 39,559 31,458
Total operating expense 237,496 208,775 467,953 408,077
Consolidated operating income 64,905 58,921 121,362 118,769
Non-operating income, net        
Interest expense, net (4,255) (3,773) (9,326) (7,636)
Foreign currency transaction gain (loss) 600 196 (969) (2,017)
Income from equity method investments 7,157 7,063 11,414 13,255
Other income, net 284 884 579 1,247
Total non-operating income , net 3,786 4,370 1,698 4,849
Income before taxes 68,691 63,291 123,060 123,618
Income tax provision 13,738 10,126 19,175 20,381
Net income 54,953 53,165 103,885 103,237
Less: Net gain (loss) attributable to noncontrolling interests 372 (527) (504) (1,273)
Net income attributable to Trimble Navigation Ltd. $ 54,581 $ 53,692 $ 104,389 $ 104,510
Basic earnings per share $ 0.21 $ 0.21 $ 0.41 $ 0.42
Shares used in calculating basic earnings per share 256,186 250,732 255,683 249,736
Diluted earnings per share $ 0.21 $ 0.21 $ 0.40 $ 0.41
Shares used in calculating diluted earnings per share 260,533 256,586 260,416 256,052