$QUIK
QUICKLOGIC Corp Stock $quik

$quik Overview Financials Valuation SEC Filings Company Website

2017 Q4 Form 10-Q Financial Statement

#000088250817000039 Filed on November 09, 2017

Income Statement

Concept	2017 Q4	2016 Q4
Revenue	$2.972M	$2.809M
YoY Change	5.8%
Cost Of Revenue	$1.706M	$1.918M
YoY Change	-11.05%
Gross Profit	$1.266M	$891.0K
YoY Change	42.09%
Gross Profit Margin	42.6%	31.72%
Selling, General & Admin	$2.353M	$2.704M
YoY Change	-12.98%
% of Gross Profit	185.86%	303.48%
Research & Development	$2.368M	$2.755M
YoY Change	-14.05%
% of Gross Profit	187.05%	309.2%
Depreciation & Amortization	$330.0K	$340.0K
YoY Change	-2.94%
% of Gross Profit	26.07%	38.16%
Operating Expenses	$4.721M	$5.459M
YoY Change	-13.52%
Operating Profit	-$3.455M	-$4.568M
YoY Change	-24.37%
Interest Expense	$15.00K	$37.00K
YoY Change	-59.46%
% of Operating Profit
Other Income/Expense, Net	-$3.000K	-$41.00K
YoY Change	-92.68%
Pretax Income	-$3.473M	-$4.646M
YoY Change	-25.25%
Income Tax	$77.00K	-$23.00K
% Of Pretax Income
Net Earnings	-$3.550M	-$4.623M
YoY Change	-23.21%
Net Earnings / Revenue	-119.45%	-164.58%
Basic Earnings Per Share	-$0.04	-$0.07
Diluted Earnings Per Share	-$0.04	-$0.07
COMMON SHARES
Basic Shares Outstanding	80.13M shares	67.78M shares
Diluted Shares Outstanding	80.13M shares	67.78M shares

Balance Sheet

Concept	2017 Q4	2016 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$19.00M	$17.80M
YoY Change	6.74%
Cash & Equivalents	$16.53M	$17.76M
Short-Term Investments
Other Short-Term Assets	$161.0K	$165.0K
YoY Change	-2.42%
Inventory	$3.559M	$1.443M
Prepaid Expenses	$836.0K	$916.0K
Receivables	$925.0K	$1.022M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$22.01M	$21.31M
YoY Change	3.29%
LONG-TERM ASSETS
Property, Plant & Equipment	$2.375M	$3.073M
YoY Change	-22.71%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets	$253.0K	$247.0K
YoY Change	2.43%
Total Long-Term Assets	$2.628M	$3.320M
YoY Change	-20.84%
TOTAL ASSETS
Total Short-Term Assets	$22.01M	$21.31M
Total Long-Term Assets	$2.628M	$3.320M
Total Assets	$24.64M	$24.63M
YoY Change	0.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$1.600M	$1.600M
YoY Change	0.0%
Accrued Expenses	$1.653M	$2.075M
YoY Change	-20.34%
Deferred Revenue
YoY Change
Short-Term Debt	$6.000M	$0.00
YoY Change
Long-Term Debt Due	$100.0K	$5.200M
YoY Change	-98.08%
Total Short-Term Liabilities	$9.389M	$8.907M
YoY Change	5.41%
LONG-TERM LIABILITIES
Long-Term Debt	$100.0K	$0.00
YoY Change
Other Long-Term Liabilities	$14.00K	$57.00K
YoY Change	-75.44%
Total Long-Term Liabilities	$14.00K	$57.00K
YoY Change	-75.44%
TOTAL LIABILITIES
Total Short-Term Liabilities	$9.389M	$8.907M
Total Long-Term Liabilities	$14.00K	$57.00K
Total Liabilities	$9.758M	$8.986M
YoY Change	8.59%
SHAREHOLDERS EQUITY
Retained Earnings	-$254.0M	-$236.0M
YoY Change	7.62%
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$14.88M	$15.64M
YoY Change
Total Liabilities & Shareholders Equity	$24.64M	$24.63M
YoY Change	0.04%

Cashflow Statement

Concept	2017 Q4	2016 Q4
OPERATING ACTIVITIES
Net Income	-$3.550M	-$4.623M
YoY Change	-23.21%
Depreciation, Depletion And Amortization	$330.0K	$340.0K
YoY Change	-2.94%
Cash From Operating Activities	-$3.070M	-$2.130M
YoY Change	44.13%
INVESTING ACTIVITIES
Capital Expenditures	-$100.0K	-$50.00K
YoY Change	100.0%
Acquisitions
YoY Change
Other Investing Activities
YoY Change
Cash From Investing Activities	-$100.0K	-$50.00K
YoY Change	100.0%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-30.00K	970.0K
YoY Change	-103.09%
NET CHANGE
Cash From Operating Activities	-3.070M	-2.130M
Cash From Investing Activities	-100.0K	-50.00K
Cash From Financing Activities	-30.00K	970.0K
Net Change In Cash	-3.200M	-1.210M
YoY Change	164.46%
FREE CASH FLOW
Cash From Operating Activities	-$3.070M	-$2.130M
Capital Expenditures	-$100.0K	-$50.00K
Free Cash Flow	-$2.970M	-$2.080M
YoY Change	42.79%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	dei	Document Period End Date DocumentPeriodEndDate	2017-10-01
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000882508
CY2017Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	80178728	shares
	dei	Entity Filer Category EntityFilerCategory	Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	QUICKLOGIC CORPORATION
	quik	Purchase Of Equipment Included In Accounts Payable PurchaseOfEquipmentIncludedInAccountsPayable	323000	USD
	quik	Purchase Of Equipment Included In Accounts Payable PurchaseOfEquipmentIncludedInAccountsPayable	1000	USD
CY2017Q1	quik	Shelf Registration Maximum Offering ShelfRegistrationMaximumOffering	40000000.0	USD
CY2017Q1	quik	Shelf Registration Numberof Offerings ShelfRegistrationNumberofOfferings	1	offering
CY2017Q1	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	2018000	USD
CY2017Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	1647000	USD
CY2017Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	839000	USD
CY2017Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	1654000	USD
CY2017Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1580000	USD
CY2017Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	1781000	USD
CY2017Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	12132000	USD
CY2017Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	12193000	USD
CY2017Q1	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	251824000	USD
CY2017Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	268340000	USD
CY2017Q4	us-gaap	Assets Assets	27521000	USD
CY2017Q1	us-gaap	Assets Current AssetsCurrent	18849000	USD
CY2017Q4	us-gaap	Assets Current AssetsCurrent	25021000	USD
CY2017Q1	us-gaap	Capital Lease Obligations CapitalLeaseObligations	209000	USD
CY2017Q4	us-gaap	Capital Lease Obligations CapitalLeaseObligations	274000	USD
CY2016Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	457000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1458000	USD
CY2017Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	395000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1060000	USD
CY2017Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0	USD
CY2017Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	0	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	351000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	10000	USD
CY2017Q1	us-gaap	Assets Assets	21844000	USD
CY2017Q1	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	209000	USD
CY2017Q4	us-gaap	Capital Lease Obligations Current CapitalLeaseObligationsCurrent	145000	USD
	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	230000	USD
	us-gaap	Capital Lease Obligations Incurred CapitalLeaseObligationsIncurred	274000	USD
CY2017Q1	us-gaap	Capital Lease Obligations Noncurrent CapitalLeaseObligationsNoncurrent	0	USD
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CY2017Q4	us-gaap	Capital Leases Future Minimum Payments Executory Costs CapitalLeasesFutureMinimumPaymentsExecutoryCosts	26000	USD
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	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-1375000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	4159000	USD
CY2017Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2017Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
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CY2017Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.001
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CY2017Q1	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	68000	USD
CY2017Q4	us-gaap	Common Stock Value Outstanding CommonStockValueOutstanding	80000	USD
CY2016Q4	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	1918000	USD
	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	5653000	USD
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	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	5149000	USD
CY2017Q1	us-gaap	Debt And Capital Lease Obligations DebtAndCapitalLeaseObligations	6209000	USD
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	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	972000	USD
	us-gaap	Depreciation Amortization And Accretion Net DepreciationAmortizationAndAccretionNet	1041000	USD
CY2016Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	-0.07
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	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	-0.14
CY2017Q1	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1222000	USD
CY2017Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	1316000	USD
CY2016Q4	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	USD
	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	USD
CY2017Q4	us-gaap	Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount	0	USD
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CY2016Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	581000	USD
CY2017Q4	us-gaap	Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Stock Options EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedStockOptions	309000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	891000	USD
	us-gaap	Gross Profit GrossProfit	2823000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	1266000	USD
	us-gaap	Gross Profit GrossProfit	4019000	USD
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	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-10575000	USD
CY2016Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-23000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	68000	USD
CY2017Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	77000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	150000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	147000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-2132000	USD
	us-gaap	Increase Decrease In Accounts Payable Trade IncreaseDecreaseInAccountsPayableTrade	-509000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	-579000	USD
	us-gaap	Increase Decrease In Accounts Receivable IncreaseDecreaseInAccountsReceivable	815000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	601000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	211000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1199000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	1416000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-408000	USD
	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-206000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-76000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-24000	USD
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	us-gaap	Interest Expense InterestExpense	109000	USD
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	us-gaap	Interest Expense InterestExpense	97000	USD
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CY2017Q1	us-gaap	Inventory Work In Process Net Of Reserves InventoryWorkInProcessNetOfReserves	1538000	USD
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	us-gaap	Inventory Write Down InventoryWriteDown	236000	USD
	us-gaap	Inventory Write Down InventoryWriteDown	127000	USD
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CY2017Q1	us-gaap	Line Of Credit LineOfCredit	6000000	USD
CY2017Q4	us-gaap	Line Of Credit LineOfCredit	6000000	USD
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	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	11881000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	15136000	USD
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	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	-10831000	USD
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	us-gaap	Net Income Loss NetIncomeLoss	-15290000	USD
CY2017Q4	us-gaap	Net Income Loss NetIncomeLoss	-3550000	USD
	us-gaap	Net Income Loss NetIncomeLoss	-10722000	USD
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	us-gaap	Operating Expenses OperatingExpenses	17873000	USD
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	us-gaap	Operating Expenses OperatingExpenses	14495000	USD
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	us-gaap	Operating Leases Rent Expense Net OperatingLeasesRentExpenseNet	635000	USD
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CY2017Q4	us-gaap	Other Accrued Liabilities Current OtherAccruedLiabilitiesCurrent	465000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	163000	USD
CY2017Q4	us-gaap	Other Assets Current OtherAssetsCurrent	169000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	230000	USD
CY2017Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	253000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	49000	USD
CY2017Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	25000	USD
CY2016Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-41000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-63000	USD
CY2017Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-3000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-2000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1197000	USD
	us-gaap	Payments Of Stock Issuance Costs PaymentsOfStockIssuanceCosts	1771000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	111000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	87000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	1562000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	146000	USD
CY2017Q1	us-gaap	Preferred Stock Par Or Stated Value Per Share PreferredStockParOrStatedValuePerShare	0.001
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CY2017Q1	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	10000000	shares
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CY2017Q1	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
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CY2017Q1	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q4	us-gaap	Preferred Stock Shares Outstanding PreferredStockSharesOutstanding	0	shares
CY2017Q1	us-gaap	Preferred Stock Value Outstanding PreferredStockValueOutstanding	0	USD
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CY2017Q1	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1123000	USD
CY2017Q4	us-gaap	Prepaid Expense And Other Assets Current PrepaidExpenseAndOtherAssetsCurrent	1031000	USD
CY2017Q1	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	960000	USD
CY2017Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	862000	USD
CY2016Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	8800000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	15200000	USD
CY2017Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	15200000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	10448000	USD
	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	17316000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	3000000	USD
	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	12000000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	0	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	82000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	14897000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	14440000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2765000	USD
CY2017Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	2247000	USD
CY2017Q4	us-gaap	Purchase Obligation Due In Next Twelve Months PurchaseObligationDueInNextTwelveMonths	956000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	259000	USD
	us-gaap	Repayments Of Debt And Capital Lease Obligations RepaymentsOfDebtAndCapitalLeaseObligations	322000	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	12000000	USD
CY2016Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2755000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	9885000	USD
CY2017Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	2368000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	7114000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-239904000	USD
CY2017Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-250626000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	2809000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	8476000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	2972000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	9168000	USD
CY2016Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2704000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7988000	USD
CY2017Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	2353000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	7381000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1458000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	1060000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod	240000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue	0.00
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod	1737000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue	1.40
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	1370000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber	2510000	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	1.68
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue	1.55
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod	357000	shares
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue	1.33
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	3345000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	2.53
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	0	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	111000	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod	942000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue	880000	USD
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	4979000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber	3975000	shares
CY2017Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.35
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice	2.30
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue	774000	USD
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber	3838000	shares
CY2017Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice	2.35
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	1.33
	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice	2.61
CY2017Q4	us-gaap	Share Price SharePrice	1.68
CY2016Q1	us-gaap	Share Price SharePrice	1.00
CY2017Q1	us-gaap	Share Price SharePrice	1.50
CY2017Q1	us-gaap	Share Price SharePrice	1.50
CY2017Q4	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	422000	USD
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1	P3Y3M4D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2	P4Y1M13D
	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1	P3Y11M12D
	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	62000	shares
CY2017Q1	us-gaap	Stockholders Equity StockholdersEquity	11988000	USD
CY2017Q4	us-gaap	Stockholders Equity StockholdersEquity	17794000	USD
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67781000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64522000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	80125000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	76267000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	67781000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	64522000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	80125000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	76267000	shares
	us-gaap	Concentration Risk Credit Risk ConcentrationRiskCreditRisk	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Concentration of Risk</font></div><div style="line-height:120%;text-align:left;padding-left:14px;text-indent:-14px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company's accounts receivable are denominated in U.S. dollars and are derived primarily from sales to customers located in North America, Asia Pacific, and Europe. The Company performs ongoing credit evaluations of its customers and generally does not require collateral. See Note 11 for information regarding concentrations associated with accounts receivable.</font></div></div>
	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">QuickLogic's fiscal year ends on the Sunday closest to December 31 and the fiscal quarters each end on the Sunday closest to the end of each calendar quarter. QuickLogic's </font><font style="font-family:inherit;font-size:10pt;">third</font><font style="font-family:inherit;font-size:10pt;"> fiscal quarters for </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2017</font><font style="font-family:inherit;font-size:10pt;"> and for </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">2016</font><font style="font-family:inherit;font-size:10pt;"> ended on Sunday, </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">October 1, 2017</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;text-decoration:none;">October 2, 2016</font><font style="font-family:inherit;font-size:10pt;">, respectively.</font></div></div>
	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;font-weight:bold;">Uses of Estimates</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of these consolidated financial statements in conformity with U.S. GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosures of contingent assets and liabilities and the reported amounts of revenue and expenses during the period. Actual results could differ materially from those estimates, particularly in relation to revenue recognition, the allowance for doubtful accounts, sales returns, valuation of investments, valuation of long-lived assets including mask sets, valuation of inventories including identification of excess quantities, market value and obsolescence, measurement of stock-based compensation awards, accounting for income taxes and estimating accrued liabilities.</font></div></div>

Files In Submission

Name	View Source	Status
0000882508-17-000039-index-headers.html	Edgar Link	pending
0000882508-17-000039-index.html	Edgar Link	pending
0000882508-17-000039.txt	Edgar Link	pending
0000882508-17-000039-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
quik-20171001.xml	Edgar Link	completed
quik-20171001.xsd	Edgar Link	pending
quik-20171001_cal.xml	Edgar Link	unprocessable
quik-20171001_def.xml	Edgar Link	unprocessable
quik-20171001_lab.xml	Edgar Link	unprocessable
quik-20171001_pre.xml	Edgar Link	unprocessable
quik_2017xq3x10q.htm	Edgar Link	pending
quik_2017xq3x10qex311.htm	Edgar Link	pending
quik_2017xq3x10qex312.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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2017 Q4 Form 10-Q Financial Statement

#000088250817000039 Filed on November 09, 2017

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2017 Q4 Form 10-Q Financial Statement

#000088250817000039 Filed on November 09, 2017

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Files In Submission

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