2016 Q4 Form 8-K Financial Statement

#000095012317011569 Filed on December 28, 2017

View on sec.gov

Income Statement

Concept 2016 Q4 2016 2015 Q4
Revenue $7.084M $28.24M $10.01M
YoY Change -29.2% -28.53% -5.19%
Cost Of Revenue $1.740M $7.564M $2.000M
YoY Change -13.0% -7.21% -11.11%
Gross Profit $5.343M $20.67M $8.002M
YoY Change -33.23% -34.07% -3.69%
Gross Profit Margin 75.42% 73.21% 79.97%
Selling, General & Admin $4.690M $19.96M $4.950M
YoY Change -5.25% -0.37% 0.0%
% of Gross Profit 87.78% 96.54% 61.86%
Research & Development $3.700M $15.91M $3.600M
YoY Change 2.78% 14.74% 14.29%
% of Gross Profit 69.25% 76.95% 44.99%
Depreciation & Amortization $280.0K $1.200M $450.0K
YoY Change -37.78% -36.84% -18.18%
% of Gross Profit 5.24% 5.81% 5.62%
Operating Expenses $8.400M $36.58M $8.550M
YoY Change -1.75% 7.92% 5.69%
Operating Profit -$3.762M -$15.91M -$547.0K
YoY Change 587.75% 526.67% -352.07%
Interest Expense -$250.0K -$300.0K $0.00
YoY Change
% of Operating Profit
Other Income/Expense, Net $0.00 -$22.00K
YoY Change -650.0%
Pretax Income -$4.000M -$15.57M -$550.0K
YoY Change 627.27% 514.52% -361.9%
Income Tax -$280.0K -$229.0K $50.00K
% Of Pretax Income
Net Earnings -$3.725M -$15.34M -$591.0K
YoY Change 530.29% 489.66% -388.29%
Net Earnings / Revenue -52.58% -54.34% -5.91%
Basic Earnings Per Share -$0.30 -$1.28 -$0.05
Diluted Earnings Per Share -$0.30 -$1.28 -$0.05
COMMON SHARES
Basic Shares Outstanding 12.32M 11.95M 11.47M
Diluted Shares Outstanding 12.32M 11.95M 11.47M

Balance Sheet

Concept 2016 Q4 2016 2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $2.200M $2.200M $12.90M
YoY Change -82.94% -82.95% -1.13%
Cash & Equivalents $2.229M $2.200M $8.819M
Short-Term Investments $4.078M
Other Short-Term Assets $700.0K $700.0K $700.0K
YoY Change 0.0% 0.0% -12.5%
Inventory $12.00K $39.00K
Prepaid Expenses
Receivables $4.962M $5.000M $8.145M
Other Receivables $0.00 $0.00 $100.0K
Total Short-Term Assets $7.917M $7.900M $21.79M
YoY Change -63.66% -63.76% -4.57%
LONG-TERM ASSETS
Property, Plant & Equipment $1.811M $1.800M $2.492M
YoY Change -27.33% -28.0% -41.68%
Goodwill $3.686M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $149.0K $100.0K $195.0K
YoY Change -23.59% -50.0% -8.88%
Total Long-Term Assets $6.391M $6.400M $2.687M
YoY Change 137.85% 137.04% -41.09%
TOTAL ASSETS
Total Short-Term Assets $7.917M $7.900M $21.79M
Total Long-Term Assets $6.391M $6.400M $2.687M
Total Assets $14.31M $14.30M $24.47M
YoY Change -41.54% -41.63% -10.65%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $1.907M $1.900M $1.708M
YoY Change 11.65% 11.76% 12.29%
Accrued Expenses $3.503M $3.500M $5.064M
YoY Change -30.83% -28.57% -11.96%
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 $5.508M $5.500M $7.212M
YoY Change -23.63% -23.61% -18.46%
LONG-TERM LIABILITIES
Long-Term Debt $2.600M $2.600M $0.00
YoY Change
Other Long-Term Liabilities $1.808M $3.000M $3.235M
YoY Change -44.11% -6.25% -11.2%
Total Long-Term Liabilities $5.741M $5.600M $3.235M
YoY Change 77.47% 75.0% -11.2%
TOTAL LIABILITIES
Total Short-Term Liabilities $5.508M $5.500M $7.212M
Total Long-Term Liabilities $5.741M $5.600M $3.235M
Total Liabilities $11.25M $11.20M $10.45M
YoY Change 7.68% 7.69% -16.34%
SHAREHOLDERS EQUITY
Retained Earnings -$226.2M -$210.9M
YoY Change 7.27% 1.25%
Common Stock $229.3M $224.9M
YoY Change 1.94% 0.77%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $3.059M $3.100M $14.03M
YoY Change
Total Liabilities & Shareholders Equity $14.31M $14.30M $24.47M
YoY Change -41.54% -41.63% -10.65%

Cashflow Statement

Concept 2016 Q4 2016 2015 Q4
OPERATING ACTIVITIES
Net Income -$3.725M -$15.34M -$591.0K
YoY Change 530.29% 489.66% -388.29%
Depreciation, Depletion And Amortization $280.0K $1.200M $450.0K
YoY Change -37.78% -36.84% -18.18%
Cash From Operating Activities -$3.500M -$11.50M $270.0K
YoY Change -1396.3% 19066.67% -49.06%
INVESTING ACTIVITIES
Capital Expenditures -$180.0K -$500.0K $10.00K
YoY Change -1900.0% 316.67% -107.14%
Acquisitions $2.485M
YoY Change
Other Investing Activities -$10.00K $1.590M $0.00
YoY Change -232.5% -100.0%
Cash From Investing Activities -$180.0K $1.090M $10.00K
YoY Change -1900.0% -182.58% -101.23%
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 3.820M 0.000
YoY Change 12633.33% -100.0%
NET CHANGE
Cash From Operating Activities -3.500M -11.50M 270.0K
Cash From Investing Activities -180.0K 1.090M 10.00K
Cash From Financing Activities -30.00K 3.820M 0.000
Net Change In Cash -3.710M -6.590M 280.0K
YoY Change -1425.0% 388.15% -184.85%
FREE CASH FLOW
Cash From Operating Activities -$3.500M -$11.50M $270.0K
Capital Expenditures -$180.0K -$500.0K $10.00K
Free Cash Flow -$3.320M -$11.00M $260.0K
YoY Change -1376.92% -18433.33% -61.19%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
CY2016Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
713000
CY2015Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
692000
CY2016Q4 us-gaap Assets Current
AssetsCurrent
7917000
CY2015Q4 us-gaap Assets Current
AssetsCurrent
21786000
CY2016Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
1811000
CY2015Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
2492000
CY2015 us-gaap Operating Expenses
OperatingExpenses
33893000
CY2014 us-gaap Operating Expenses
OperatingExpenses
39404000
CY2016 us-gaap Operating Income Loss
OperatingIncomeLoss
-15905000
CY2015 us-gaap Operating Income Loss
OperatingIncomeLoss
-2538000
CY2016 dei Entity Registrant Name
EntityRegistrantName
SMITH MICRO SOFTWARE INC
CY2016 dei Entity Central Index Key
EntityCentralIndexKey
0000948708
CY2015 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
17000
CY2014 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-5000
CY2016 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-22000
CY2015 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1000
CY2016Q4 us-gaap Inventory Net
InventoryNet
12000
CY2015Q4 us-gaap Inventory Net
InventoryNet
39000
CY2016Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
149000
CY2015Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
195000
CY2016Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
745000
CY2016Q4 us-gaap Goodwill
Goodwill
3686000
CY2016Q4 us-gaap Assets
Assets
14308000
CY2015Q4 us-gaap Assets
Assets
24473000
CY2016Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1907000
CY2015Q4 us-gaap Accounts Payable Current
AccountsPayableCurrent
1708000
CY2016Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
3503000
CY2015Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
5064000
CY2016Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
98000
CY2015Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
440000
CY2016Q4 us-gaap Liabilities Current
LiabilitiesCurrent
5508000
CY2016 dei Trading Symbol
TradingSymbol
SMSI
CY2016Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
2229000
CY2015Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
8819000
CY2015Q4 us-gaap Available For Sale Securities Debt Securities Current
AvailableForSaleSecuritiesDebtSecuritiesCurrent
4078000
CY2016Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
4962000
CY2015Q4 us-gaap Accounts Receivable Net Current
AccountsReceivableNetCurrent
8145000
CY2016Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
1000
CY2015Q4 us-gaap Income Taxes Receivable
IncomeTaxesReceivable
13000
CY2015Q4 us-gaap Liabilities Current
LiabilitiesCurrent
7212000
CY2016Q4 us-gaap Notes Payable Related Parties Noncurrent
NotesPayableRelatedPartiesNoncurrent
1295000
CY2016Q4 us-gaap Long Term Notes Payable
LongTermNotesPayable
1295000
CY2016Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
2970000
CY2015Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
3235000
CY2016Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
181000
CY2016Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
5741000
CY2015Q4 us-gaap Liabilities Noncurrent
LiabilitiesNoncurrent
3235000
CY2016Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2015 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
3000
CY2014 us-gaap Gross Profit
GrossProfit
27662000
CY2016 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
15906000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-11750000
CY2015 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
68000
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
49000
CY2016 us-gaap Net Income Loss
NetIncomeLoss
-15343000
CY2015 us-gaap Net Income Loss
NetIncomeLoss
-2602000
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
18171000
CY2016 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
10341000
CY2015Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
224867000
CY2016Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-226228000
CY2015Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-210887000
CY2015Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
CY2016Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2015Q4 us-gaap Preferred Stock Value
PreferredStockValue
CY2016Q4 us-gaap Common Stock Value
CommonStockValue
12000
CY2015Q4 us-gaap Common Stock Value
CommonStockValue
46000
CY2016Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
229275000
CY2016Q4 us-gaap Stockholders Equity
StockholdersEquity
3059000
CY2015Q4 us-gaap Stockholders Equity
StockholdersEquity
14026000
CY2016Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
14308000
CY2015Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
24473000
CY2016Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
197000
CY2015Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
201000
CY2016Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
148000
CY2015Q4 us-gaap Inventory Valuation Reserves
InventoryValuationReserves
158000
CY2016Q4 smsi Discount And Issuance Costs On Related Parties Notes Payable
DiscountAndIssuanceCostsOnRelatedPartiesNotesPayable
619000
CY2015Q4 smsi Discount And Issuance Costs On Related Parties Notes Payable
DiscountAndIssuanceCostsOnRelatedPartiesNotesPayable
0
CY2016Q4 smsi Discount And Issuance Costs On Long Term Notes Payable
DiscountAndIssuanceCostsOnLongTermNotesPayable
619000
CY2015Q4 smsi Discount And Issuance Costs On Long Term Notes Payable
DiscountAndIssuanceCostsOnLongTermNotesPayable
0
CY2016Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2015Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.001
CY2016Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2015Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000
CY2016Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2015Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0
CY2016Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2015Q4 us-gaap Preferred Stock Shares Outstanding
PreferredStockSharesOutstanding
0
CY2016Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2015Q4 us-gaap Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
0.001
CY2016Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000
CY2015Q4 us-gaap Common Stock Shares Authorized
CommonStockSharesAuthorized
100000000
CY2016Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
12297954
CY2015Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
11432318
CY2016Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
12297954
CY2015Q4 us-gaap Common Stock Shares Outstanding
CommonStockSharesOutstanding
11432318
CY2016 us-gaap Sales Revenue Net
SalesRevenueNet
28235000
CY2015 us-gaap Sales Revenue Net
SalesRevenueNet
39507000
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
36979000
CY2016 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
7564000
CY2015 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
8152000
CY2014 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
9317000
CY2016 us-gaap Gross Profit
GrossProfit
20671000
CY2015 us-gaap Gross Profit
GrossProfit
31355000
CY2016 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
9615000
CY2015 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
8902000
CY2014 us-gaap Selling And Marketing Expense
SellingAndMarketingExpense
9559000
CY2015 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
13863000
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
14192000
CY2015 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
11128000
CY2014 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
13218000
CY2016 us-gaap Restructuring Charges
RestructuringCharges
303000
CY2014 us-gaap Restructuring Charges
RestructuringCharges
2435000
CY2016 us-gaap Impairment Of Intangible Assets Finitelived
ImpairmentOfIntangibleAssetsFinitelived
411000
CY2016 us-gaap Operating Expenses
OperatingExpenses
36576000
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
-11742000
CY2016 smsi Change In Carrying Value Of Contingent Liability
ChangeInCarryingValueOfContingentLiability
668000
CY2016 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-313000
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-3000
CY2014 us-gaap Net Income Loss
NetIncomeLoss
-11799000
CY2016 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
2000
CY2014 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-114000
CY2015 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1362000
CY2014 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-2189000
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-1000
CY2016 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
2000
CY2015 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
-1000
CY2016 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-15341000
CY2015 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-2603000
CY2014 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-11799000
CY2016 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.28
CY2015 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-0.23
CY2014 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
-1.16
CY2016 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
11951000
CY2015 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
11486000
CY2014 us-gaap Weighted Average Number Of Share Outstanding Basic And Diluted
WeightedAverageNumberOfShareOutstandingBasicAndDiluted
10162000
CY2014 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
6000
CY2014 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
157000
CY2014 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
3495000
CY2014 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
391000
CY2014 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
21000
CY2014 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
5242000
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
14902000
CY2015 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
10000
CY2015 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
186000
CY2015 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1967000
CY2015 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
458000
CY2015 us-gaap Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
AdjustmentToAdditionalPaidInCapitalIncomeTaxEffectFromShareBasedCompensationNet
5000
CY2016 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
137000
CY2016 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1391000
CY2016 us-gaap Adjustments Related To Tax Withholding For Share Based Compensation
AdjustmentsRelatedToTaxWithholdingForShareBasedCompensation
304000
CY2016 us-gaap Stock Issued During Period Value Employee Stock Purchase Plan
StockIssuedDuringPeriodValueEmployeeStockPurchasePlan
13000
CY2016 us-gaap Stock Issued During Period Value Acquisitions
StockIssuedDuringPeriodValueAcquisitions
1737000
CY2016 smsi Stock Issued During Period Value Interest On Notes Payable
StockIssuedDuringPeriodValueInterestOnNotesPayable
17000
CY2016 smsi Equity Changes Due To Reverse Stock Splits Value
EquityChangesDueToReverseStockSplitsValue
3000
CY2016 us-gaap Adjustments To Additional Paid In Capital Warrant Issued
AdjustmentsToAdditionalPaidInCapitalWarrantIssued
1386000
CY2016 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1381000
CY2015 us-gaap Depreciation And Amortization
DepreciationAndAmortization
1904000
CY2014 us-gaap Depreciation And Amortization
DepreciationAndAmortization
2931000
CY2016 us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
168000
CY2016 smsi Increase Decrease In Reserves Against Accounts Receivable
IncreaseDecreaseInReservesAgainstAccountsReceivable
70000
CY2015 smsi Increase Decrease In Reserves Against Accounts Receivable
IncreaseDecreaseInReservesAgainstAccountsReceivable
31000
CY2014 smsi Increase Decrease In Reserves Against Accounts Receivable
IncreaseDecreaseInReservesAgainstAccountsReceivable
347000
CY2016 us-gaap Inventory Write Down
InventoryWriteDown
11000
CY2015 us-gaap Inventory Write Down
InventoryWriteDown
48000
CY2014 us-gaap Inventory Write Down
InventoryWriteDown
124000
CY2016 smsi Gain Loss On Disposal Of Fixed Assets
GainLossOnDisposalOfFixedAssets
-27000
CY2015 smsi Gain Loss On Disposal Of Fixed Assets
GainLossOnDisposalOfFixedAssets
-1000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
5000
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
1528000
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
2158000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
3652000
CY2016 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
137000
CY2014 us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
2000
CY2016 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-3368000
CY2015 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-40000
CY2014 us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
1000000
CY2016 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-115000
CY2015 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
-688000
CY2014 us-gaap Increase Decrease In Income Taxes Receivable
IncreaseDecreaseInIncomeTaxesReceivable
7000
CY2016 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-16000
CY2015 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-10000
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
54000
CY2016 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-344000
CY2015 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-92000
CY2016 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-1966000
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-55000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-6849000
CY2016 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-828000
CY2015 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-1058000
CY2014 us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1034000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
-11503000
CY2016 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
1927000
CY2016 us-gaap Payments To Acquire Business Two Net Of Cash Acquired
PaymentsToAcquireBusinessTwoNetOfCashAcquired
558000
CY2016 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
500000
CY2015 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
124000
CY2014 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
216000
CY2016 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
4079000
CY2014 us-gaap Proceeds From Sale Of Short Term Investments
ProceedsFromSaleOfShortTermInvestments
198000
CY2015 us-gaap Payments To Acquire Short Term Investments
PaymentsToAcquireShortTermInvestments
1199000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
1094000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-1323000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-18000
CY2014 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
5242000
CY2016 us-gaap Proceeds From Related Party Debt
ProceedsFromRelatedPartyDebt
1903000
CY2016 smsi Proceeds From Issuance Of Third Party Debt
ProceedsFromIssuanceOfThirdPartyDebt
1903000
CY2016 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
13000
CY2015 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
17000
CY2014 us-gaap Proceeds From Stock Plans
ProceedsFromStockPlans
21000
CY2015 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10000
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
6000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
5000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
3819000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
32000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
5269000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-6590000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1346000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-1598000
CY2014Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
10165000
CY2013Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
11763000
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
27000
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
17000
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
75000
CY2016 us-gaap Interest Paid
InterestPaid
21000
CY2016 smsi Change In Unrealized Gain Loss On Short Term Investments
ChangeInUnrealizedGainLossOnShortTermInvestments
2000
CY2015 smsi Change In Unrealized Gain Loss On Short Term Investments
ChangeInUnrealizedGainLossOnShortTermInvestments
-1000
CY2016 smsi Debt Issuance Costs To Related Party
DebtIssuanceCostsToRelatedParty
97000
CY2016 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
97000
CY2016 us-gaap Use Of Estimates
UseOfEstimates
<div> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;color:#6699FF;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the U.S. requires management to make estimates and assumptions that affect the reported amounts in the consolidated financial statements and accompanying notes. Actual results could differ from those estimates.</p></div>
CY2016 us-gaap Concentration Risk Credit Risk
ConcentrationRiskCreditRisk
<div> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;color:#6699FF;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Significant Concentrations</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For the year ended December 31, 2016, two customers, each accounting for over 10% of revenues, made up 76.1% of revenues and 80% of accounts receivable, and one service provider with more than 10% of purchases totaled 24% of accounts payable.&nbsp;&nbsp;For the year ended December 31, 2015, two customers, each accounting for over 10% of revenues, made up 76.7% of revenues and 83% of accounts receivable, and one service provider with more than 10% of purchases totaled 13% of accounts payable.&nbsp;&nbsp;For the year ended December 31, 2014, two customers, each accounting for over 10% of revenues, made up 79.2% of revenues and 87% of accounts receivable, and one service provider with more than 10% of purchases totaled 27% of accounts payable.</p></div>
CY2016 us-gaap Revenue Recognition Revenue Reductions
RevenueRecognitionRevenueReductions
<div> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-weight:bold;font-style:italic;color:#6699FF;font-family:Times New Roman;font-size:10pt;text-transform:none;font-variant: normal;">Sales Incentives</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;margin-left:5.24%;text-indent:0%;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">For our Graphics sales, the cost of sales incentives the Company offers without charge to customers that can be used in, or that are exercisable by a customer as a result of, a single exchange transaction is accounted for as a reduction of revenue as required by FASB ASC Topic No. 605-50, <font style="font-style:italic;">Revenue Recognition-Customer Payments</font> <font style="font-style:italic;">and Incentives</font>.&nbsp;&nbsp;We use historical redemption rates to estimate the cost of customer incentives.&nbsp;&nbsp;Total sales incentives were $0.3 million, $0.2 million and $0.5 million for the years ended December 31, 2016, 2015, and 2014, respectively.</p></div>
CY2016 smsi Experience In Operation Period
ExperienceInOperationPeriod
P30Y
CY2016Q4 smsi Concentration Risk Number Of Customers Responsible For Concentration
ConcentrationRiskNumberOfCustomersResponsibleForConcentration
2
CY2015Q4 smsi Concentration Risk Number Of Customers Responsible For Concentration
ConcentrationRiskNumberOfCustomersResponsibleForConcentration
2
CY2014Q4 smsi Concentration Risk Number Of Customers Responsible For Concentration
ConcentrationRiskNumberOfCustomersResponsibleForConcentration
2
CY2016 smsi Concentration Risk Number Of Service Providers Responsible For Concentration
ConcentrationRiskNumberOfServiceProvidersResponsibleForConcentration
1
CY2015 smsi Concentration Risk Number Of Service Providers Responsible For Concentration
ConcentrationRiskNumberOfServiceProvidersResponsibleForConcentration
1
CY2014 smsi Concentration Risk Number Of Service Providers Responsible For Concentration
ConcentrationRiskNumberOfServiceProvidersResponsibleForConcentration
1
CY2016 smsi Number Of Financial Institutions In Which Securities Held
NumberOfFinancialInstitutionsInWhichSecuritiesHeld
2
CY2016 us-gaap Additional Cash And Cash Equivalent Related Text
AdditionalCashAndCashEquivalentRelatedText
Three months or less
CY2016Q4 us-gaap Cash Uninsured Amount
CashUninsuredAmount
2100000
CY2015Q4 us-gaap Cash Uninsured Amount
CashUninsuredAmount
8500000
CY2016Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
12000
CY2015Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
39000
CY2016 us-gaap Research And Development Expense Software Excluding Acquired In Process Cost
ResearchAndDevelopmentExpenseSoftwareExcludingAcquiredInProcessCost
0
CY2016 us-gaap Substantial Doubt About Going Concern Managements Evaluation
SubstantialDoubtAboutGoingConcernManagementsEvaluation
In connection with preparing consolidated financial statements for the year ended December 31, 2016, management evaluated whether there were conditions and events, considered in the aggregate, that raised substantial doubt about the Company’s ability to continue as a going concern within one year from the date that the financial statements are issued. The Company considered the following:  Operating losses for seven consecutive quarters.  Negative cash flow from operating activities for three consecutive quarters.  Depressed stock price resulting in being non-compliant with NASDAQ listing rules to maintain a stock price of $1.00/share resulting in the necessity to execute a 1:4 reverse stock split.  Loss of 32% of revenue from our number one customer, Sprint, in fiscal year 2016 versus fiscal year 2015. Ordinarily, conditions or events that raise substantial doubt about an entity’s ability to continue as a going concern relate to the entity’s ability to meet its obligations as they become due. The Company evaluated its ability to meet its obligations as they become due within one year from the date that the financial statements are issued by considering the following:  The Company raised $4.0 million of debt financing during the year ended December 31, 2016.  The Company has been able to raise capital from short-term loans from its Board members.  As a result of the Company’s restructuring that was implemented during the three months ended December 31, 2016, and again during the first quarter of fiscal 2017, the Company’s cost structure is now in line with its current baseline revenue projections. See Footnote 3 for additional details regarding restructuring. Management believes that the Company will generate enough cash from operations to satisfy its obligations for the next twelve months.
CY2016 smsi Number Of Consecutive Period Of Operating Losses
NumberOfConsecutivePeriodOfOperatingLosses
P21M
CY2016 smsi Number Of Consecutive Period Of Negative Cash Flows From Operating Activities
NumberOfConsecutivePeriodOfNegativeCashFlowsFromOperatingActivities
P9M
CY2016Q4 us-gaap Share Price
SharePrice
1.00
CY2016 us-gaap Stockholders Equity Note Stock Split Conversion Ratio1
StockholdersEquityNoteStockSplitConversionRatio1
0.25
CY2016 us-gaap Proceeds From Issuance Of Debt
ProceedsFromIssuanceOfDebt
4000000
CY2016 us-gaap Substantial Doubt About Going Concern Managements Plans Substantial Doubt Not Alleviated
SubstantialDoubtAboutGoingConcernManagementsPlansSubstantialDoubtNotAlleviated
The Company will take the following actions if it starts to trend unfavorable to its internal profitability and cash flow projections, in order to mitigate conditions or events that would raise substantial doubt about its ability to continue as a going concern:  Raise additional capital through short-term loans.  Implement additional restructuring and cost reductions.  Raise additional capital through a private placement.  Secure a commercial bank line of credit.  Dispose of one or more product lines.  Sell or license intellectual property.
CY2016 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
2
CY2015 us-gaap Advertising Expense
AdvertisingExpense
300000
CY2016 us-gaap Advertising Expense
AdvertisingExpense
500000
CY2015 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
17000
CY2016Q4 smsi Long Term Debt Related Party Carrying Value
LongTermDebtRelatedPartyCarryingValue
1295000
CY2014 us-gaap Advertising Expense
AdvertisingExpense
300000
CY2016 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11951000
CY2015 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11486000
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
10162000
CY2016 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11951000
CY2015 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11486000
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
10162000
CY2014 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
37000
CY2016 smsi Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Due To Higher Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToHigherExercisePrice
2094000
CY2015 smsi Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Due To Higher Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToHigherExercisePrice
383000
CY2014 smsi Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount Due To Higher Exercise Price
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmountDueToHigherExercisePrice
377000
CY2016 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.28
CY2015 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.23
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.16
CY2016 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.28
CY2015 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.23
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.16
CY2016Q4 smsi Long Term Debt Related Party Fair Value
LongTermDebtRelatedPartyFairValue
1295000
CY2016Q4 smsi Long Term Debt Fair Value Excluding Related Party
LongTermDebtFairValueExcludingRelatedParty
1295000
CY2016Q4 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
2590000
CY2016Q4 smsi Long Term Debt Excluding Related Party
LongTermDebtExcludingRelatedParty
1295000
CY2016Q4 us-gaap Long Term Debt
LongTermDebt
2590000
CY2016Q4 us-gaap Debt Instrument Unamortized Discount Noncurrent
DebtInstrumentUnamortizedDiscountNoncurrent
1200000
CY2016Q4 us-gaap Deferred Finance Costs Noncurrent Net
DeferredFinanceCostsNoncurrentNet
200000
CY2015Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
4080000
CY2015Q4 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Loss Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainLossBeforeTax
-2000
CY2016 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
0
CY2015 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
0
CY2014 us-gaap Available For Sale Securities Gross Realized Gain Loss Net
AvailableForSaleSecuritiesGrossRealizedGainLossNet
0
CY2016Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
21005000
CY2015Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
22672000
CY2016Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
19194000
CY2015Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
20180000
CY2016 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1300000
CY2015 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
1900000
CY2014 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
2900000
CY2016Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
1353000
CY2016Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
197000
CY2016Q4 smsi Finite Lived Intangible Assets Before Impairment
FiniteLivedIntangibleAssetsBeforeImpairment
1156000
CY2016Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000
CY2016 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
100000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
259000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
249000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
143000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
46000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
40000
CY2016Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
8000
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2016Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
2545000
CY2015Q4 us-gaap Accrued Salaries Current
AccruedSalariesCurrent
2723000
CY2016Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
485000
CY2015Q4 us-gaap Restructuring Reserve Current
RestructuringReserveCurrent
442000
CY2016Q4 smsi Accrued Repayment Of Proceeds From Government Grant For Start Up New Facility
AccruedRepaymentOfProceedsFromGovernmentGrantForStartUpNewFacility
65000
CY2015Q4 smsi Accrued Repayment Of Proceeds From Government Grant For Start Up New Facility
AccruedRepaymentOfProceedsFromGovernmentGrantForStartUpNewFacility
1000000
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0040
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0080
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6M
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.404
CY2015Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
51000
CY2016Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
146000
CY2015Q4 us-gaap Accrued Royalties Current
AccruedRoyaltiesCurrent
643000
CY2016Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
56000
CY2015Q4 us-gaap Taxes Payable Current
TaxesPayableCurrent
205000
CY2016Q4 us-gaap Interest Payable Current
InterestPayableCurrent
97000
CY2016Q4 us-gaap Accrued Marketing Costs Current
AccruedMarketingCostsCurrent
109000
CY2016Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
1162000
CY2015Q4 us-gaap Deferred Rent Credit Noncurrent
DeferredRentCreditNoncurrent
1402000
CY2016Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
1475000
CY2015Q4 us-gaap Restructuring Reserve Noncurrent
RestructuringReserveNoncurrent
1767000
CY2016Q4 smsi Repayment Of Proceeds From Government Grant For Start Up New Facility Noncurrent
RepaymentOfProceedsFromGovernmentGrantForStartUpNewFacilityNoncurrent
267000
CY2016Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
66000
CY2015Q4 us-gaap Security Deposit Liability
SecurityDepositLiability
66000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-15145000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-2651000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-11867000
CY2016 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-427000
CY2015 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
117000
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
117000
CY2016 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2015 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2014 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
0
CY2016 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
-153000
CY2015 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5000
CY2014 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
5000
CY2016 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
61000
CY2015 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
63000
CY2014 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
44000
CY2016 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
-92000
CY2015 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
68000
CY2014 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
49000
CY2016 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0
CY2015 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0
CY2014 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
0
CY2016 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0
CY2015 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0
CY2014 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
0
CY2016 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
-137000
CY2015 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0
CY2014 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
0
CY2016 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-137000
CY2015 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0
CY2014 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
0
CY2016 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2015 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2016 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.046
CY2015 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
-0.204
CY2014 us-gaap Effective Income Tax Rate Reconciliation State And Local Income Taxes
EffectiveIncomeTaxRateReconciliationStateAndLocalIncomeTaxes
0.012
CY2016 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.003
CY2015 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.137
CY2014 us-gaap Effective Income Tax Rate Reconciliation Nondeductible Expense Share Based Compensation Cost
EffectiveIncomeTaxRateReconciliationNondeductibleExpenseShareBasedCompensationCost
-0.066
CY2016 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.010
CY2015 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
-0.046
CY2014 us-gaap Effective Income Tax Rate Reconciliation Foreign Income Tax Rate Differential
EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
0.001
CY2016 smsi Income Tax Reconciliation Tax Expense Credits Foreign
IncomeTaxReconciliationTaxExpenseCreditsForeign
0.005
CY2015 smsi Income Tax Reconciliation Tax Expense Credits Foreign
IncomeTaxReconciliationTaxExpenseCreditsForeign
-0.025
CY2014 smsi Income Tax Reconciliation Tax Expense Credits Foreign
IncomeTaxReconciliationTaxExpenseCreditsForeign
-0.004
CY2016 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.011
CY2015 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.000
CY2014 us-gaap Effective Income Tax Rate Reconciliation Tax Contingencies
EffectiveIncomeTaxRateReconciliationTaxContingencies
0.000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.002
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.106
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.025
CY2016 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.005
CY2015 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
-0.011
CY2014 us-gaap Effective Income Tax Rate Reconciliation Other Reconciling Items Percent
EffectiveIncomeTaxRateReconciliationOtherReconcilingItemsPercent
0.000
CY2016 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.377
CY2015 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
0.152
CY2014 us-gaap Effective Income Tax Rate Reconciliation Change In Deferred Tax Assets Valuation Allowance
EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
-0.275
CY2016 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.015
CY2015 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.027
CY2014 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.007
CY2016Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
53986000
CY2015Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
48003000
CY2016Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
3464000
CY2015Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
3708000
CY2016Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
985000
CY2015Q4 us-gaap Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
1181000
CY2016Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
15894000
CY2015Q4 us-gaap Deferred Tax Assets Goodwill And Intangible Assets
DeferredTaxAssetsGoodwillAndIntangibleAssets
19588000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
688000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
311000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1346000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities
1977000
CY2016Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
132000
CY2015Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Reserves
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves
142000
CY2016Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
29000
CY2015Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
56000
CY2016Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
76648000
CY2015Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
74907000
CY2016Q4 smsi Deferred Tax Assets Net After Valuation Allowance
DeferredTaxAssetsNetAfterValuationAllowance
-124000
CY2015Q4 smsi Deferred Tax Assets Net After Valuation Allowance
DeferredTaxAssetsNetAfterValuationAllowance
59000
CY2016Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
57000
CY2015Q4 us-gaap Deferred Tax Liabilities Prepaid Expenses
DeferredTaxLiabilitiesPrepaidExpenses
59000
CY2016Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
57000
CY2015Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
59000
CY2016Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
181000
CY2015Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
0
CY2016Q4 smsi Employee Restricted Stock Excess Tax Benefit
EmployeeRestrictedStockExcessTaxBenefit
800000
CY2016Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
500000
CY2016 smsi Tax Credit Carry Forward Expiration Year
TaxCreditCarryForwardExpirationYear
2027
CY2016Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
428000
CY2015Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
592000
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
592000
CY2016 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
164000
CY2015 us-gaap Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions
0
CY2016 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2015 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0
CY2016 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
1700000
CY2015 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
-800000
CY2014 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
3200000
CY2015 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0
CY2014 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
3000
CY2016Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
0
CY2015Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
47000
CY2016Q4 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
164000000
CY2016 us-gaap Description Of Lessee Leasing Arrangements Operating Leases
DescriptionOfLesseeLeasingArrangementsOperatingLeases
Through 2022
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2364000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2387000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1998000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1702000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1705000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
33000
CY2016Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
10189000
CY2016Q4 smsi Accrued Lease Expenses
AccruedLeaseExpenses
4000000
CY2016Q4 smsi Operating Leases Expected Future Sublease Income
OperatingLeasesExpectedFutureSubleaseIncome
2100000
CY2016 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1600000
CY2015 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1300000
CY2014 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
1200000
CY2016 smsi Incentives Price Per Square Foot
IncentivesPricePerSquareFoot
40.00
CY2016 smsi Lease Incentive Amount For Improvement Of Space
LeaseIncentiveAmountForImprovementOfSpace
2200000
CY2011Q3 smsi Proceeds From Government Grant For Start Up New Facility
ProceedsFromGovernmentGrantForStartUpNewFacility
1000000
CY2013 smsi Minimum Number Of People To Be Employed Under Government Grant
MinimumNumberOfPeopleToBeEmployedUnderGovernmentGrant
232
CY2013 smsi Period In Which People To Be Employed Under Government Grant
PeriodInWhichPeopleToBeEmployedUnderGovernmentGrant
P3Y
CY2016 smsi Extended Period In Which People To Be Employed Under Government Grant
ExtendedPeriodInWhichPeopleToBeEmployedUnderGovernmentGrant
2016-04-30
CY2016Q3 smsi Repayment Of Funds Under Agreement
RepaymentOfFundsUnderAgreement
300000
CY2016Q3 smsi Interest Rate Of Funds Under Agreement
InterestRateOfFundsUnderAgreement
0.00
CY2016Q3 smsi Number Of Equal Quarterly Installments
NumberOfEqualQuarterlyInstallments
20
CY2016Q2 smsi Remaining Grant Earned Under Agreement
RemainingGrantEarnedUnderAgreement
700000
CY2016 smsi Number Of Geographic Location
NumberOfGeographicLocation
3
CY2015 smsi Number Of Geographic Location
NumberOfGeographicLocation
3
CY2014 smsi Number Of Geographic Location
NumberOfGeographicLocation
3
CY2016 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.20
CY2016 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
200000
CY2015 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
200000
CY2014 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
200000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
1.40
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
3.08
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
2.28
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.011
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.011
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.012
CY2016 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y9M18D
CY2015 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P3Y6M
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.743
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.835
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.829
CY2016 smsi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageForfeitureRate
0.230
CY2015 smsi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageForfeitureRate
0.233
CY2014 smsi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Forfeiture Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageForfeitureRate
0.255
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
3536000
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
3498000
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
3113000
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
2804000
us-gaap Stock Issued During Period Shares Employee Stock Purchase Plans
StockIssuedDuringPeriodSharesEmployeeStockPurchasePlans
3405000
smsi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Fair Value Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsFairValuePerShare
0.77
smsi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Fair Value Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsFairValuePerShare
1.24
smsi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Fair Value Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsFairValuePerShare
2.39
smsi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Fair Value Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsFairValuePerShare
1.72
smsi Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Fair Value Per Share
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsFairValuePerShare
3.32
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0047
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0018
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0011
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6M
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6M
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.661
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
1.038
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
1.091
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Weighted Average Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsWeightedAverageVolatilityRate
0.740
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
543000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
158000
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
1000
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
166000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
534000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
18000
CY2015 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
2000
CY2015 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
139000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
411000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
33000
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
71000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
373000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
307000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
366000
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.04
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
3.80
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
5.52
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
23.92
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.16
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
5.08
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
4.76
CY2015 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
16.20
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.56
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
2.36
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
8.04
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
22.44
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
26.48
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
22.79
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
393000
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
322000
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1291000
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
35.24
CY2015Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
32.16
CY2016Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
8.04
CY2014Q3 smsi Proceeds From Issuance Of Private Placement Gross
ProceedsFromIssuanceOfPrivatePlacementGross
5600000
CY2014Q3 smsi Common Stock Private Placement Issuance Costs
CommonStockPrivatePlacementIssuanceCosts
400000
CY2014Q3 smsi Proceeds From Issuance Of Private Placement Net
ProceedsFromIssuanceOfPrivatePlacementNet
5200000
CY2016 us-gaap Debt Instrument Term
DebtInstrumentTerm
P3Y
CY2016Q4 us-gaap Debt Instrument Interest Rate Stated Percentage
DebtInstrumentInterestRateStatedPercentage
0.10
CY2016Q1 us-gaap Sales Revenue Net
SalesRevenueNet
7214000
CY2016Q2 us-gaap Sales Revenue Net
SalesRevenueNet
7459000
CY2016Q3 us-gaap Sales Revenue Net
SalesRevenueNet
6478000
CY2016Q4 us-gaap Sales Revenue Net
SalesRevenueNet
7084000
CY2016Q1 us-gaap Gross Profit
GrossProfit
5101000
CY2016Q2 us-gaap Gross Profit
GrossProfit
5547000
CY2016Q3 us-gaap Gross Profit
GrossProfit
4680000
CY2016Q4 us-gaap Gross Profit
GrossProfit
5343000
CY2016Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-3679000
CY2016Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-3907000
CY2016Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-4557000
CY2016Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-3762000
CY2016Q1 us-gaap Net Income Loss
NetIncomeLoss
-3706000
CY2016Q2 us-gaap Net Income Loss
NetIncomeLoss
-3279000
CY2016Q3 us-gaap Net Income Loss
NetIncomeLoss
-4314000
CY2016Q4 us-gaap Net Income Loss
NetIncomeLoss
-3725000
CY2016Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.32
CY2016Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.28
CY2016Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.35
CY2016Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.30
CY2016Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11524000
CY2016Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11741000
CY2016Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12209000
CY2016Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
12323000
CY2016Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.32
CY2016Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.28
CY2016Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.35
CY2016Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.30
CY2016Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11524000
CY2016Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11741000
CY2016Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12209000
CY2016Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
12323000
CY2015Q1 us-gaap Sales Revenue Net
SalesRevenueNet
10529000
CY2015Q2 us-gaap Sales Revenue Net
SalesRevenueNet
9386000
CY2015Q3 us-gaap Sales Revenue Net
SalesRevenueNet
9586000
CY2015Q4 us-gaap Sales Revenue Net
SalesRevenueNet
10006000
CY2015Q1 us-gaap Gross Profit
GrossProfit
8411000
CY2015Q2 us-gaap Gross Profit
GrossProfit
7315000
CY2015Q3 us-gaap Gross Profit
GrossProfit
7627000
CY2015Q4 us-gaap Gross Profit
GrossProfit
8002000
CY2015Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
2000
CY2015Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
-1225000
CY2015Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
-768000
CY2015Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-547000
CY2015Q1 us-gaap Net Income Loss
NetIncomeLoss
-10000
CY2015Q2 us-gaap Net Income Loss
NetIncomeLoss
-1231000
CY2015Q3 us-gaap Net Income Loss
NetIncomeLoss
-770000
CY2015Q4 us-gaap Net Income Loss
NetIncomeLoss
-591000
CY2015Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.00
CY2015Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.11
CY2015Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.07
CY2015Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.05
CY2015Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11375000
CY2015Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11564000
CY2015Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11540000
CY2015Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
11465000
CY2015Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.00
CY2015Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.11
CY2015Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.07
CY2015Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.05
CY2015Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11375000
CY2015Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11564000
CY2015Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11540000
CY2015Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
11465000

Files In Submission

Name View Source Status
0000950123-17-011569-index-headers.html Edgar Link pending
0000950123-17-011569-index.html Edgar Link pending
0000950123-17-011569.txt Edgar Link pending
0000950123-17-011569-xbrl.zip Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
Financial_Report.xlsx Edgar Link pending
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
R19.htm Edgar Link pending
R2.htm Edgar Link pending
R20.htm Edgar Link pending
R21.htm Edgar Link pending
R22.htm Edgar Link pending
R23.htm Edgar Link pending
R24.htm Edgar Link pending
R25.htm Edgar Link pending
R26.htm Edgar Link pending
R27.htm Edgar Link pending
R28.htm Edgar Link pending
R29.htm Edgar Link pending
R3.htm Edgar Link pending
R30.htm Edgar Link pending
R31.htm Edgar Link pending
R32.htm Edgar Link pending
R33.htm Edgar Link pending
R34.htm Edgar Link pending
R35.htm Edgar Link pending
R36.htm Edgar Link pending
R37.htm Edgar Link pending
R38.htm Edgar Link pending
R39.htm Edgar Link pending
R4.htm Edgar Link pending
R40.htm Edgar Link pending
R41.htm Edgar Link pending
R42.htm Edgar Link pending
R43.htm Edgar Link pending
R44.htm Edgar Link pending
R45.htm Edgar Link pending
R46.htm Edgar Link pending
R47.htm Edgar Link pending
R48.htm Edgar Link pending
R49.htm Edgar Link pending
R5.htm Edgar Link pending
R50.htm Edgar Link pending
R51.htm Edgar Link pending
R52.htm Edgar Link pending
R53.htm Edgar Link pending
R54.htm Edgar Link pending
R55.htm Edgar Link pending
R56.htm Edgar Link pending
R57.htm Edgar Link pending
R58.htm Edgar Link pending
R59.htm Edgar Link pending
R6.htm Edgar Link pending
R60.htm Edgar Link pending
R61.htm Edgar Link pending
R62.htm Edgar Link pending
R63.htm Edgar Link pending
R64.htm Edgar Link pending
R65.htm Edgar Link pending
R66.htm Edgar Link pending
R67.htm Edgar Link pending
R68.htm Edgar Link pending
R69.htm Edgar Link pending
R7.htm Edgar Link pending
R70.htm Edgar Link pending
R71.htm Edgar Link pending
R72.htm Edgar Link pending
R73.htm Edgar Link pending
R74.htm Edgar Link pending
R75.htm Edgar Link pending
R76.htm Edgar Link pending
R77.htm Edgar Link pending
R78.htm Edgar Link pending
R8.htm Edgar Link pending
R9.htm Edgar Link pending
report.css Edgar Link pending
Show.js Edgar Link pending
smsi-10k_20161228.htm Edgar Link pending
smsi-20161228.xml Edgar Link completed
smsi-20161228.xsd Edgar Link pending
smsi-20161228_cal.xml Edgar Link unprocessable
smsi-20161228_def.xml Edgar Link unprocessable
smsi-20161228_lab.xml Edgar Link unprocessable
smsi-20161228_pre.xml Edgar Link unprocessable
smsi-cover_14.htm Edgar Link pending
smsi-ex231_262.htm Edgar Link pending
smsi-ex991_15.htm Edgar Link pending
smsi-ex992_13.htm Edgar Link pending