$LSCC
Lattice Semiconductor Corp Stock $lscc

$lscc Overview Financials Valuation SEC Filings Company Website

2012 Q1 Form 10-Q Financial Statement

#000085565812000099 Filed on May 10, 2012

Income Statement

Concept	2012 Q1	2011 Q4	2011 Q2
Revenue	$71.70M	$81.72M	$82.62M
YoY Change	-1.92%	5.94%	17.35%
Cost Of Revenue	$32.22M	$33.87M	$33.01M
YoY Change	18.44%	7.34%	12.65%
Gross Profit	$39.49M	$47.85M	$49.61M
YoY Change	-13.79%	4.98%	20.41%
Gross Profit Margin	55.07%	58.56%	60.05%
Selling, General & Admin	$17.92M	$16.81M	$17.17M
YoY Change	7.32%	6.27%	11.49%
% of Gross Profit	45.39%	35.13%	34.61%
Research & Development	$19.15M	$17.00M	$20.14M
YoY Change	21.95%	14.75%	37.01%
% of Gross Profit	48.49%	35.52%	40.6%
Depreciation & Amortization	$5.027M	$4.100M	$4.083M
YoY Change	28.9%	13.89%	16.66%
% of Gross Profit	12.73%	8.57%	8.23%
Operating Expenses	$37.07M	$33.81M	$37.31M
YoY Change	14.41%	10.37%	24.37%
Operating Profit	$153.0K	$12.29M	$10.46M
YoY Change	-98.86%	-17.41%	-6.57%
Interest Expense	$100.0K	$200.0K	$700.0K
YoY Change	-75.0%	-71.43%	133.33%
% of Operating Profit	65.36%	1.63%	6.69%
Other Income/Expense, Net	$64.00K	$248.0K	$663.0K
YoY Change	-36.0%	-62.93%
Pretax Income	$217.0K	$12.53M	$11.13M
YoY Change	-98.45%	-19.36%	-1.53%
Income Tax	$7.931M	-$803.0K	$208.0K
% Of Pretax Income	3654.84%	-6.41%	1.87%
Net Earnings	-$7.714M	$40.95M	$10.92M
YoY Change	-155.5%	166.43%	-1.63%
Net Earnings / Revenue	-10.76%	50.1%	13.22%
Basic Earnings Per Share	-$0.07	$0.35	$0.09
Diluted Earnings Per Share	-$0.07	$0.11	$0.09
COMMON SHARES
Basic Shares Outstanding	118.2M shares	117.9M shares	118.0M shares
Diluted Shares Outstanding	118.2M shares	120.6M shares	121.9M shares

Balance Sheet

Concept	2012 Q1	2011 Q4	2011 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$196.2M	$267.2M	$235.7M
YoY Change	-17.63%	16.63%	24.84%
Cash & Equivalents	$136.5M	$141.4M	$182.5M
Short-Term Investments	$59.70M	$62.30M	$53.20M
Other Short-Term Assets	$19.90M	$10.70M	$8.500M
YoY Change	131.4%	12.63%	2.41%
Inventory	$36.85M	$37.28M	$38.10M
Prepaid Expenses
Receivables	$52.81M	$36.99M	$49.90M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$305.7M	$300.6M	$332.1M
YoY Change	-6.04%	-5.91%	22.95%
LONG-TERM ASSETS
Property, Plant & Equipment	$40.72M	$40.43M	$40.40M
YoY Change	3.57%	9.57%	12.53%
Goodwill	$44.81M	$267.5M
YoY Change
Intangibles	$17.64M	$18.38M
YoY Change
Long-Term Investments	$6.900M	$7.400M	$7.400M
YoY Change	-32.35%	-23.71%	-42.19%
Other Assets	$9.923M	$11.63M	$2.500M
YoY Change	261.63%	315.29%	-10.71%
Total Long-Term Assets	$158.3M	$167.3M	$50.40M
YoY Change	202.63%	238.7%	-2.14%
TOTAL ASSETS
Total Short-Term Assets	$305.7M	$300.6M	$332.1M
Total Long-Term Assets	$158.3M	$167.3M	$50.40M
Total Assets	$464.0M	$467.9M	$382.5M
YoY Change	22.85%	26.84%	18.94%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$33.20M	$35.50M	$26.30M
YoY Change	22.96%	20.75%	-1.5%
Accrued Expenses	$7.400M	$10.30M	$8.300M
YoY Change	-36.75%	-13.45%	3.75%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities	$54.58M	$51.98M	$50.50M
YoY Change	0.43%	-12.5%	-1.94%
LONG-TERM LIABILITIES
Long-Term Debt	$0.00	$0.00	$0.00
YoY Change
Other Long-Term Liabilities	$21.31M	$22.39M	$3.900M
YoY Change	360.76%	330.52%	-15.22%
Total Long-Term Liabilities	$21.31M	$22.39M	$3.900M
YoY Change	360.76%	330.52%	-15.22%
TOTAL LIABILITIES
Total Short-Term Liabilities	$54.58M	$51.98M	$50.50M
Total Long-Term Liabilities	$21.31M	$22.39M	$3.900M
Total Liabilities	$75.89M	$74.36M	$54.30M
YoY Change	28.7%	15.11%	-3.21%
SHAREHOLDERS EQUITY
Retained Earnings	-$242.6M	-$234.9M
YoY Change	-22.52%
Common Stock	$629.8M	$627.6M
YoY Change	-0.06%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares	194.0K shares	0.000 shares
Shareholders Equity	$388.1M	$393.6M	$328.1M
YoY Change
Total Liabilities & Shareholders Equity	$464.0M	$467.9M	$382.5M
YoY Change	22.85%	26.84%	18.94%

Cashflow Statement

Concept	2012 Q1	2011 Q4	2011 Q2
OPERATING ACTIVITIES
Net Income	-$7.714M	$40.95M	$10.92M
YoY Change	-155.5%	166.43%	-1.63%
Depreciation, Depletion And Amortization	$5.027M	$4.100M	$4.083M
YoY Change	28.9%	13.89%	16.66%
Cash From Operating Activities	-$9.943M	$26.50M	$3.325M
YoY Change	-155.86%	72.08%	-84.09%
INVESTING ACTIVITIES
Capital Expenditures	$3.442M	-$1.400M	$4.065M
YoY Change	-163.74%	-63.16%	-303.25%
Acquisitions
YoY Change
Other Investing Activities	$1.082M	-$6.800M	$13.90M
YoY Change	-128.47%	-41.88%	-173.54%
Cash From Investing Activities	$4.470M	-$8.200M	$7.558M
YoY Change	-148.59%	-47.1%	-136.34%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	-$933.0K		$2.594M
YoY Change			2494.0%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	$557.0K	-4.400M	-$2.817M
YoY Change	-161.89%	-300.0%
NET CHANGE
Cash From Operating Activities	-$9.943M	26.50M	$3.325M
Cash From Investing Activities	$4.470M	-8.200M	$7.558M
Cash From Financing Activities	$557.0K	-4.400M	-$2.817M
Net Change In Cash	-$4.916M	13.90M	$8.066M
YoY Change	-163.84%	561.9%	7966.0%
FREE CASH FLOW
Cash From Operating Activities	-$9.943M	$26.50M	$3.325M
Capital Expenditures	$3.442M	-$1.400M	$4.065M
Free Cash Flow	-$13.39M	$27.90M	-$740.0K
YoY Change	-157.69%	45.31%	-103.23%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	33221000	USD
CY2011Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	31842000	USD
CY2012Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	52813000	USD
CY2011Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	36993000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-345000	USD
CY2012Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-255000	USD
CY2012Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	629813000	USD
CY2011Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	627637000	USD
CY2011Q4	us-gaap	Assets Assets	467924000	USD
CY2012Q1	us-gaap	Assets Assets	464004000	USD
CY2012Q1	us-gaap	Assets Current AssetsCurrent	305732000	USD
CY2011Q4	us-gaap	Assets Current AssetsCurrent	300605000	USD
CY2011Q4	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	68711000	USD
CY2012Q1	us-gaap	Available For Sale Securities Current AvailableForSaleSecuritiesCurrent	59652000	USD
CY2012Q1	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	6946000	USD
CY2011Q4	us-gaap	Available For Sale Securities Noncurrent AvailableForSaleSecuritiesNoncurrent	6946000	USD
CY2011Q2	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	0	USD
CY2012Q1	us-gaap	Business Combination Acquisition Related Costs BusinessCombinationAcquisitionRelatedCosts	1707000	USD
CY2011Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	141423000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	136507000	USD
CY2011Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	174384000	USD
CY2011Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	182450000	USD
CY2011Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	8066000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-4916000	USD
CY2012Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2011Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2012Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2012Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	300000000	shares
CY2011Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	117675000	shares
CY2012Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	118213000	shares
CY2011Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	117675000	shares
CY2012Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	118213000	shares
CY2011Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	1177000	USD
CY2012Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	1182000	USD
CY2011Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	10870000	USD
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	-7624000	USD
CY2012Q1	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	32215000	USD
CY2011Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	33006000	USD
CY2011Q2	us-gaap	Costs And Expenses CostsAndExpenses	72151000	USD
CY2012Q1	us-gaap	Costs And Expenses CostsAndExpenses	71547000	USD
CY2011Q4	us-gaap	Deferred Revenue And Credits Current DeferredRevenueAndCreditsCurrent	10761000	USD
CY2012Q1	us-gaap	Deferred Revenue And Credits Current DeferredRevenueAndCreditsCurrent	13981000	USD
CY2011Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	45130000	USD
CY2012Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	38230000	USD
CY2011Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	4083000	USD
CY2012Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5027000	USD
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
CY2011Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.09
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.07
CY2011Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.09
CY2011Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	9373000	USD
CY2012Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	7374000	USD
CY2012Q1	us-gaap	Goodwill Goodwill	44808000	USD
CY2011Q4	us-gaap	Goodwill Goodwill	44808000	USD
CY2012Q1	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	-1082000	USD
CY2011Q2	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	-2303000	USD
CY2011Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11127000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	217000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	7931000	USD
CY2011Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	208000	USD
CY2011Q2	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	438000	USD
CY2012Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	329000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	978000	USD
CY2011Q2	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	598000	USD
CY2011Q2	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	8716000	USD
CY2012Q1	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	15820000	USD
CY2012Q1	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-7520000	USD
CY2011Q2	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes		USD
CY2012Q1	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	3220000	USD
CY2011Q2	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	233000	USD
CY2011Q2	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-3394000	USD
CY2012Q1	us-gaap	Increase Decrease In Employee Related Liabilities IncreaseDecreaseInEmployeeRelatedLiabilities	-1999000	USD
CY2011Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	736000	USD
CY2012Q1	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-433000	USD
CY2012Q1	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	155000	USD
CY2011Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	71000	USD
CY2012Q1	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	3367000	USD
CY2011Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	487000	USD
CY2011Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	18377000	USD
CY2012Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	17641000	USD
CY2011Q4	us-gaap	Inventory Net InventoryNet	37278000	USD
CY2012Q1	us-gaap	Inventory Net InventoryNet	36845000	USD
CY2011Q4	us-gaap	Liabilities Liabilities	74363000	USD
CY2012Q1	us-gaap	Liabilities Liabilities	75886000	USD
CY2012Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	464004000	USD
CY2012Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	3442000	USD
CY2011Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	467924000	USD
CY2012Q1	us-gaap	Liabilities Current LiabilitiesCurrent	54576000	USD
CY2011Q4	us-gaap	Liabilities Current LiabilitiesCurrent	51976000	USD
CY2012Q1	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss		USD
CY2011Q2	us-gaap	Marketable Securities Realized Gain Loss MarketableSecuritiesRealizedGainLoss	590000	USD
CY2011Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-2817000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	557000	USD
CY2011Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	7558000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	4470000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-9943000	USD
CY2011Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	3325000	USD
CY2011Q2	us-gaap	Net Income Loss NetIncomeLoss	10919000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	-7714000	USD
CY2011Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	10464000	USD
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	153000	USD
CY2011Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	11628000	USD
CY2012Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	9923000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	155000	USD
CY2011Q2	us-gaap	Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Net Of Tax Period Increase Decrease OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentNetOfTaxPeriodIncreaseDecrease	75000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	0	USD
CY2011Q2	us-gaap	Other Comprehensive Income Reclassification Adjustment For Sale Of Securities Included In Net Income Net Of Tax OtherComprehensiveIncomeReclassificationAdjustmentForSaleOfSecuritiesIncludedInNetIncomeNetOfTax	-133000	USD
CY2011Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	22387000	USD
CY2012Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	21310000	USD
CY2011Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	663000	USD
CY2012Q1	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	64000	USD
CY2011Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	4330000	USD
CY2012Q1	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	1558000	USD
CY2011Q2	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	13984000	USD
CY2012Q1	us-gaap	Payments To Acquire Available For Sale Securities PaymentsToAcquireAvailableForSaleSecurities	6024000	USD
CY2011Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4065000	USD
CY2012Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.01
CY2011Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2012Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
CY2012Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2011Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2012Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2011Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2011Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2012Q1	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2011Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	16200000	USD
CY2012Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	19915000	USD
CY2012Q1	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
CY2012Q1	dei	Entity Registrant Name EntityRegistrantName	LATTICE SEMICONDUCTOR CORP
CY2012Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2012Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	No
CY2011Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	0	shares
CY2012Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	194000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	118174000	shares
CY2012Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-29
CY2012Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2012Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2012
CY2012Q1	dei	Document Period End Date DocumentPeriodEndDate	2012-03-31
CY2012Q1	dei	Document Type DocumentType	10-Q
CY2012Q1	dei	Entity Central Index Key EntityCentralIndexKey	0000855658
CY2012Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	117968992	shares
CY2012Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2012Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	2491000	USD
CY2011Q2	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1736000	USD
CY2011Q2	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	27910000	USD
CY2012Q1	us-gaap	Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities	15018000	USD
CY2012Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	40724000	USD
CY2011Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	40430000	USD
CY2011Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	20140000	USD
CY2012Q1	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	19146000	USD
CY2011Q2	us-gaap	Restructuring Charges RestructuringCharges	1835000	USD
CY2012Q1	us-gaap	Restructuring Charges RestructuringCharges	556000	USD
CY2012Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-242622000	USD
CY2011Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-234908000	USD
CY2012Q1	us-gaap	Sales Revenue Net SalesRevenueNet	71700000	USD
CY2011Q2	us-gaap	Sales Revenue Net SalesRevenueNet	82615000	USD
CY2011Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	17170000	USD
CY2012Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	17923000	USD
CY2011Q2	us-gaap	Share Based Compensation ShareBasedCompensation	1344000	USD
CY2012Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1624000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	393561000	USD
CY2012Q1	us-gaap	Stockholders Equity StockholdersEquity	388118000	USD
CY2011Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	121864000	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	118174000	shares
CY2011Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	117996000	shares
CY2012Q1	lscc	Distribution Of Deferred Compensation From Trust Assets DistributionOfDeferredCompensationFromTrustAssets	65000	USD
CY2011Q2	lscc	Distribution Of Deferred Compensation From Trust Assets DistributionOfDeferredCompensationFromTrustAssets	108000	USD
CY2012Q1	lscc	Net Share Settlement Upon Issuance Of Restricted Stock Units NetShareSettlementUponIssuanceOfRestrictedStockUnits	376000	USD
CY2011Q2	lscc	Net Share Settlement Upon Issuance Of Restricted Stock Units NetShareSettlementUponIssuanceOfRestrictedStockUnits	223000	USD
CY2012Q1	lscc	Unrealized Loss Gain On Assets Measured At Fair Value Net Included In Accumulated Other Comprehensive Income UnrealizedLossGainOnAssetsMeasuredAtFairValueNetIncludedInAccumulatedOtherComprehensiveIncome	-65000	USD
CY2011Q2	lscc	Unrealized Loss Gain On Assets Measured At Fair Value Net Included In Accumulated Other Comprehensive Income UnrealizedLossGainOnAssetsMeasuredAtFairValueNetIncludedInAccumulatedOtherComprehensiveIncome	9000	USD
CY2012Q1	dei	Amendment Flag AmendmentFlag	false

Files In Submission

Name	View Source	Status
0000855658-12-000099-index-headers.html	Edgar Link	pending
0000855658-12-000099-index.html	Edgar Link	pending
0000855658-12-000099.txt	Edgar Link	pending
0000855658-12-000099-xbrl.zip	Edgar Link	pending
a2012q110q.htm	Edgar Link	pending
ex-3112012q110q.htm	Edgar Link	pending
ex-3122012q110q.htm	Edgar Link	pending
ex-3212012q110q.htm	Edgar Link	pending
ex-3222012q110q.htm	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
lscc-20120331.xml	Edgar Link	completed
lscc-20120331.xsd	Edgar Link	pending
lscc-20120331_cal.xml	Edgar Link	unprocessable
lscc-20120331_def.xml	Edgar Link	unprocessable
lscc-20120331_lab.xml	Edgar Link	unprocessable
lscc-20120331_pre.xml	Edgar Link	unprocessable
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
R13.htm	Edgar Link	pending
R14.htm	Edgar Link	pending
R15.htm	Edgar Link	pending
R16.htm	Edgar Link	pending
R17.htm	Edgar Link	pending
R18.htm	Edgar Link	pending
R2.htm	Edgar Link	pending
R3.htm	Edgar Link	pending
R4.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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2012 Q1 Form 10-Q Financial Statement

#000085565812000099 Filed on May 10, 2012

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$LSCC Lattice Semiconductor Corp Stock $lscc

2012 Q1 Form 10-Q Financial Statement

#000085565812000099 Filed on May 10, 2012

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$LSCC
Lattice Semiconductor Corp Stock $lscc