$SMTC
SEMTECH CORP

2019 Q4 Form 10-Q Financial Statement

#000008894119000012 Filed on December 04, 2019

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4 2018 Q1
Revenue $141.0M $173.6M $140.6M
YoY Change -18.75% 15.47% 0.42%
Cost Of Revenue $54.76M $66.99M $55.20M
YoY Change -18.25% 10.02% -2.3%
Gross Profit $86.25M $106.6M $85.40M
YoY Change -19.06% 19.17% 2.28%
Gross Profit Margin 61.16% 61.4% 60.73%
Selling, General & Admin $37.78M $39.59M $34.00M
YoY Change -4.57% 8.26% -1.45%
% of Gross Profit 43.8% 37.15% 39.81%
Research & Development $26.98M $27.15M $24.00M
YoY Change -0.63% -1.75% -5.51%
% of Gross Profit 31.28% 25.48% 28.1%
Depreciation & Amortization $9.800M $12.80M $13.20M
YoY Change -23.44% 0.79% 13.79%
% of Gross Profit 11.36% 12.01% 15.46%
Operating Expenses $68.37M $64.70M $69.20M
YoY Change 5.68% -9.95% 4.69%
Operating Profit $17.88M $44.78M $14.01M
YoY Change -60.08% 154.76% -8.37%
Interest Expense -$2.183M -$2.355M -$400.0K
YoY Change -7.3% 15.9% -89.19%
% of Operating Profit -12.21% -5.26% -2.86%
Other Income/Expense, Net $644.0K $1.182M $2.900M
YoY Change -45.52% -78.58% -422.22%
Pretax Income -$1.845M -$1.647M $8.700M
YoY Change 12.02% -30.39% -20.91%
Income Tax $2.693M -$1.454M -$52.60M
% Of Pretax Income -604.6%
Net Earnings $14.00M $12.17M -$1.297M
YoY Change 15.06% -8.79% -116.17%
Net Earnings / Revenue 9.93% 7.01% -0.92%
Basic Earnings Per Share $0.21 $0.22 -$0.02
Diluted Earnings Per Share $0.21 $0.22 -$0.02
COMMON SHARES
Basic Shares Outstanding 66.39M shares 66.01M shares 66.31M shares
Diluted Shares Outstanding 67.32M shares 68.73M shares 66.31M shares

Balance Sheet

Concept 2019 Q4 2018 Q4 2018 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $283.1M $312.2M $307.9M
YoY Change -9.32% 7.25% 3.64%
Cash & Equivalents $283.1M $312.2M $307.9M
Short-Term Investments
Other Short-Term Assets $13.97M $18.13M $17.25M
YoY Change -22.95% 15.15% -6.34%
Inventory $70.11M $61.16M $71.07M
Prepaid Expenses
Receivables $61.44M $83.82M $53.18M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $440.0M $486.4M $461.2M
YoY Change -9.54% 8.13% 5.2%
LONG-TERM ASSETS
Property, Plant & Equipment $124.1M $119.5M $124.6M
YoY Change 3.88% -3.14% 14.39%
Goodwill $351.1M $355.2M $341.9M
YoY Change -1.14% 3.89% 3.7%
Intangibles $23.74M $40.29M $60.21M
YoY Change -41.08% -40.46% -2.54%
Long-Term Investments $3.400M
YoY Change
Other Assets $82.22M $55.52M $93.62M
YoY Change 48.09% -32.58% 39.24%
Total Long-Term Assets $599.1M $598.0M $624.9M
YoY Change 0.19% -3.73% 9.03%
TOTAL ASSETS
Total Short-Term Assets $440.0M $486.4M $461.2M
Total Long-Term Assets $599.1M $598.0M $624.9M
Total Assets $1.039B $1.084B $1.086B
YoY Change -4.17% 1.25% 7.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $33.70M $40.60M $37.20M
YoY Change -17.0% 2.01% -11.43%
Accrued Expenses $46.78M $60.86M $60.83M
YoY Change -23.13% 18.4% 11.57%
Deferred Revenue $12.76M
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $18.31M $18.26M $15.41M
YoY Change 0.27% 26.23% 6.78%
Total Short-Term Liabilities $101.1M $120.6M $126.2M
YoY Change -16.15% 1.87% 2.63%
LONG-TERM LIABILITIES
Long-Term Debt $179.1M $197.4M $211.1M
YoY Change -9.27% -8.47% -6.8%
Other Long-Term Liabilities $66.27M $59.58M $68.76M
YoY Change 11.22% -6.19% 37.8%
Total Long-Term Liabilities $245.4M $257.0M $279.9M
YoY Change -4.52% -7.95% 1.25%
TOTAL LIABILITIES
Total Short-Term Liabilities $101.1M $120.6M $126.2M
Total Long-Term Liabilities $245.4M $257.0M $279.9M
Total Liabilities $346.5M $377.6M $406.1M
YoY Change -8.24% -5.02% 1.67%
SHAREHOLDERS EQUITY
Retained Earnings $611.2M $561.6M $500.6M
YoY Change 8.83% 11.51% 6.97%
Common Stock $442.7M $445.7M $418.0M
YoY Change -0.67% 8.35% 6.7%
Preferred Stock
YoY Change
Treasury Stock (at cost) $361.8M $313.0M $252.0M
YoY Change 15.6% 25.61% -0.45%
Treasury Stock Shares 11.93M shares 12.36M shares 11.86M shares
Shareholders Equity $688.7M $692.9M $665.4M
YoY Change
Total Liabilities & Shareholders Equity $1.039B $1.084B $1.086B
YoY Change -4.17% 1.25% 7.37%

Cashflow Statement

Concept 2019 Q4 2018 Q4 2018 Q1
OPERATING ACTIVITIES
Net Income $14.00M $12.17M -$1.297M
YoY Change 15.06% -8.79% -116.17%
Depreciation, Depletion And Amortization $9.800M $12.80M $13.20M
YoY Change -23.44% 0.79% 13.79%
Cash From Operating Activities $33.30M $52.00M $38.60M
YoY Change -35.96% 93.31% 17.33%
INVESTING ACTIVITIES
Capital Expenditures -$3.500M -$3.100M -$8.700M
YoY Change 12.9% -60.26% -54.45%
Acquisitions
YoY Change
Other Investing Activities -$1.800M -$1.000M -$5.300M
YoY Change 80.0% -47.0%
Cash From Investing Activities -$5.300M -$4.100M -$14.00M
YoY Change 29.27% -48.1% -51.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -32.90M -47.10M -7.800M
YoY Change -30.15% 712.07% 69.57%
NET CHANGE
Cash From Operating Activities 33.30M 52.00M 38.60M
Cash From Investing Activities -5.300M -4.100M -14.00M
Cash From Financing Activities -32.90M -47.10M -7.800M
Net Change In Cash -4.900M 800.0K 16.80M
YoY Change -712.5% -93.94% -2200.0%
FREE CASH FLOW
Cash From Operating Activities $33.30M $52.00M $38.60M
Capital Expenditures -$3.500M -$3.100M -$8.700M
Free Cash Flow $36.80M $55.10M $47.30M
YoY Change -33.21% 58.79% -9.04%

Facts In Submission

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CY2019Q1 us-gaap Accounts Payable Trade Current
AccountsPayableTradeCurrent
43183000 USD
CY2019Q4 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
46781000 USD
CY2019Q1 us-gaap Accrued Liabilities Current
AccruedLiabilitiesCurrent
65023000 USD
CY2019Q4 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
2336000 USD
CY2019Q1 us-gaap Deferred Revenue Current
DeferredRevenueCurrent
3439000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
18306000 USD
CY2019Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
18269000 USD
CY2019Q4 us-gaap Liabilities Current
LiabilitiesCurrent
101147000 USD
CY2019Q1 us-gaap Liabilities Current
LiabilitiesCurrent
129914000 USD
CY2019Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
3643000 USD
CY2019Q1 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
3363000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
179111000 USD
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
192845000 USD
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
66266000 USD
CY2019Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
54078000 USD
CY2019Q4 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q1 us-gaap Commitments And Contingencies
CommitmentsAndContingencies
USD
CY2019Q4 us-gaap Common Stock Value
CommonStockValue
785000 USD
CY2019Q1 us-gaap Common Stock Value
CommonStockValue
785000 USD
CY2019Q4 us-gaap Treasury Stock Value
TreasuryStockValue
361840000 USD
CY2019Q1 us-gaap Treasury Stock Value
TreasuryStockValue
346218000 USD
CY2019Q4 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
441902000 USD
CY2019Q1 us-gaap Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
456791000 USD
CY2019Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
611189000 USD
CY2019Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
574930000 USD
CY2019Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3315000 USD
CY2019Q1 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
-3607000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
688721000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
682681000 USD
CY2019Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1039139000 USD
CY2019Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1062881000 USD
CY2019Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
689540000 USD
CY2019Q4 us-gaap Profit Loss
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17599000 USD
CY2019Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
426000 USD
CY2019Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
9303000 USD
CY2019Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
22526000 USD
CY2019Q4 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-5621000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
688721000 USD
CY2019Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
682681000 USD
us-gaap Profit Loss
ProfitLoss
36259000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
292000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
28193000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
42636000 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-16068000 USD
CY2019Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
688721000 USD
CY2018Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
703288000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
12165000 USD
CY2018Q4 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3000 USD
CY2018Q4 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
12222000 USD
CY2018Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
30000000 USD
CY2018Q4 us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-4761000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
692937000 USD
CY2018Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
665013000 USD
CY2018Q4 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
692937000 USD
us-gaap Profit Loss
ProfitLoss
36259000 USD
us-gaap Profit Loss
ProfitLoss
49716000 USD
us-gaap Profit Loss
ProfitLoss
49716000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-121000 USD
us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
55871000 USD
us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
79739000 USD
us-gaap Stock Issued During Period Value Treasury Stock Reissued
StockIssuedDuringPeriodValueTreasuryStockReissued
-7330000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
30270000 USD
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
37332000 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
0 USD
us-gaap Asset Impairment Charges
AssetImpairmentCharges
30000000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
365000 USD
us-gaap Amortization Of Financing Costs And Discounts
AmortizationOfFinancingCostsAndDiscounts
399000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
-1817000 USD
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
19001000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
28741000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
60947000 USD
smtc Gain Losson Dispositionof Businessand Property Plantand Equipment
GainLossonDispositionofBusinessandPropertyPlantandEquipment
-292000 USD
smtc Gain Losson Dispositionof Businessand Property Plantand Equipment
GainLossonDispositionofBusinessandPropertyPlantandEquipment
68000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-2313000 USD
us-gaap Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
-9419000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
109000 USD
us-gaap Income Loss From Equity Method Investments
IncomeLossFromEquityMethodInvestments
-41000 USD
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
-3358000 USD
us-gaap Life Insurance Corporate Or Bank Owned Change In Value
LifeInsuranceCorporateOrBankOwnedChangeInValue
-41000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
-17779000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
26096000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6429000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-10754000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
2663000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-1377000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-8592000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
5329000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-20023000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-2538000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-1103000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
-488000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2105000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-1697000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-2183000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
-264000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
73361000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
136365000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
329000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
112000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
20409000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
12928000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
9592000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
6701000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
7265000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
1601000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-29672000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-25181000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
14062000 USD
us-gaap Repayments Of Secured Debt
RepaymentsOfSecuredDebt
11250000 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
237000 USD
us-gaap Proceeds From Sale Of Equity Method Investments
ProceedsFromSaleOfEquityMethodInvestments
0 USD
us-gaap Payment For Contingent Consideration Liability Financing Activities
PaymentForContingentConsiderationLiabilityFinancingActivities
8530000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
20514000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
17802000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
4446000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
10449000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
42636000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
79738000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-72752000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-106871000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-29063000 USD
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
4313000 USD
CY2019Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
312120000 USD
CY2018Q1 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
307923000 USD
CY2019Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
283057000 USD
CY2018Q4 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
312236000 USD
us-gaap Interest Paid Net
InterestPaidNet
6641000 USD
us-gaap Interest Paid Net
InterestPaidNet
5705000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
8531000 USD
us-gaap Income Taxes Paid
IncomeTaxesPaid
4042000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
867000 USD
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2178000 USD
us-gaap Fiscal Period
FiscalPeriod
<div style="line-height:120%;padding-bottom:6px;padding-top:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Fiscal Year</span></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company reports results on the basis of </span><span style="font-family:inherit;font-size:10pt;"><span>52</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>53</span></span><span style="font-family:inherit;font-size:10pt;">-week periods and ends its fiscal year on the last Sunday in January. The other quarters generally end on the last Sunday of April, July and October. All quarters consist of </span><span style="font-family:inherit;font-size:10pt;"><span>13</span></span><span style="font-family:inherit;font-size:10pt;"> weeks except for one </span><span style="font-family:inherit;font-size:10pt;"><span>14</span></span><span style="font-family:inherit;font-size:10pt;">-week period in the fourth quarter of </span><span style="font-family:inherit;font-size:10pt;"><span>53</span></span><span style="font-family:inherit;font-size:10pt;">-week years. The </span><span style="font-family:inherit;font-size:10pt;">third</span><span style="font-family:inherit;font-size:10pt;"> quarters of fiscal years </span><span style="font-family:inherit;font-size:10pt;">2020</span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;"> each consisted of </span><span style="font-family:inherit;font-size:10pt;"><span>13</span></span><span style="font-family:inherit;font-size:10pt;"> weeks.</span></div>
us-gaap Use Of Estimates
UseOfEstimates
<div style="line-height:120%;padding-bottom:6px;padding-top:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Use of Estimates</span></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</span></div>
CY2018Q3 us-gaap Litigation Settlement Amount Awarded From Other Party
LitigationSettlementAmountAwardedFromOtherParty
9000000.0 USD
CY2019Q4 us-gaap Profit Loss
ProfitLoss
17599000 USD
CY2018Q4 us-gaap Profit Loss
ProfitLoss
12165000 USD
us-gaap Profit Loss
ProfitLoss
36259000 USD
us-gaap Profit Loss
ProfitLoss
49716000 USD
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66387000 shares
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66014000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66337000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
66134000 shares
CY2019Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
931000 shares
CY2018Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2717000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1293000 shares
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2415000 shares
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67318000 shares
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68731000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67630000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68549000 shares
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.27
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.18
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.55
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.75
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.26
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.18
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.73
CY2019Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
237000 shares
CY2018Q4 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
289000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
223000 shares
us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount
496000 shares
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8767000 USD
CY2018Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
11466000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
28741000 USD
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
60947000 USD
CY2016Q4 us-gaap Share Based Goods And Nonemployee Services Transaction Shares Approved For Issuance
ShareBasedGoodsAndNonemployeeServicesTransactionSharesApprovedForIssuance
1086957 shares
CY2018Q2 smtc Class Of Warrant Or Right Vested
ClassOfWarrantOrRightVested
586956 shares
smtc Classof Warrantor Right Vesting Costs
ClassofWarrantorRightVestingCosts
21500000 USD
smtc Classof Warrantor Right Vesting Costs Dueto Acceleration
ClassofWarrantorRightVestingCostsDuetoAcceleration
15900000 USD
CY2019Q1 us-gaap Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights
ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights
869565 shares
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost
2800000 USD
CY2018Q2 smtc Sharebased Compensation Arrangementby Sharebased Payment Award Plan Modification Numberof Shares Affected
SharebasedCompensationArrangementbySharebasedPaymentAwardPlanModificationNumberofSharesAffected
159000 shares
CY2018Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Number Of Employees Affected
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected
8 employee
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
7847000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
7652000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
195000 USD
CY2019Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
3105000 USD
CY2019Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
3105000 USD
CY2019Q1 us-gaap Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
0 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
2027000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
1993000 USD
CY2019Q1 us-gaap Available For Sale Securities Debt Maturities Within One Year Fair Value
AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue
3105000 USD
CY2019Q1 us-gaap Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis
3105000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
5820000 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
5659000 USD
CY2019Q1 us-gaap Available For Sale Securities Debt Maturities After One Through Five Years Fair Value
AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue
0 USD
CY2019Q1 us-gaap Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis
AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis
0 USD
CY2019Q4 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
7847000 USD
CY2019Q4 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
7652000 USD
CY2019Q1 us-gaap Available For Sale Securities Debt Securities
AvailableForSaleSecuritiesDebtSecurities
3105000 USD
CY2019Q1 us-gaap Available For Sale Debt Securities Amortized Cost Basis
AvailableForSaleDebtSecuritiesAmortizedCostBasis
3105000 USD
CY2018Q4 us-gaap Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net
OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet
30000000.0 USD
CY2019Q1 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
2623000 USD
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
-2313000 USD
CY2019Q4 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
310000 USD
CY2019Q4 us-gaap Inventory Raw Materials
InventoryRawMaterials
2282000 USD
CY2019Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
2057000 USD
CY2019Q4 us-gaap Inventory Work In Process
InventoryWorkInProcess
49827000 USD
CY2019Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
44530000 USD
CY2019Q4 us-gaap Inventory Finished Goods
InventoryFinishedGoods
17999000 USD
CY2019Q1 us-gaap Inventory Finished Goods
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CY2019Q1 us-gaap Inventory Net
InventoryNet
63679000 USD
CY2019Q1 us-gaap Goodwill
Goodwill
351141000 USD
us-gaap Goodwill Acquired During Period
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0 USD
CY2019Q4 us-gaap Goodwill
Goodwill
351141000 USD
CY2018Q1 us-gaap Goodwill
Goodwill
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us-gaap Goodwill Acquired During Period
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13278000 USD
CY2018Q4 us-gaap Goodwill
Goodwill
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CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
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CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
67652000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
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21436000 USD
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FiniteLivedIntangibleAssetsGross
201961000 USD
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FiniteLivedIntangibleAssetsAccumulatedAmortization
167703000 USD
CY2019Q1 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
34258000 USD
CY2019Q4 us-gaap Amortization Of Intangible Assets
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3770000 USD
CY2018Q4 us-gaap Amortization Of Intangible Assets
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6480000 USD
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
12821000 USD
us-gaap Amortization Of Intangible Assets
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19921000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
3700000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
7978000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
4655000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
3714000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
1389000 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
0 USD
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
21436000 USD
CY2019Q1 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
2300000 USD
us-gaap Indefinitelived Intangible Assets Acquired
IndefinitelivedIntangibleAssetsAcquired
0 USD
CY2019Q4 us-gaap Indefinite Lived Intangible Assets Excluding Goodwill
IndefiniteLivedIntangibleAssetsExcludingGoodwill
2300000 USD
CY2018Q4 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
39000 USD
CY2019Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
198250000 USD
CY2019Q1 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
212312000 USD
CY2019Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
18306000 USD
CY2019Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
18269000 USD
CY2019Q4 smtc Longterm Debt Excluding Current Maturities Gross
LongtermDebtExcludingCurrentMaturitiesGross
179944000 USD
CY2019Q1 smtc Longterm Debt Excluding Current Maturities Gross
LongtermDebtExcludingCurrentMaturitiesGross
194043000 USD
CY2019Q4 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
833000 USD
CY2019Q1 us-gaap Deferred Finance Costs Net
DeferredFinanceCostsNet
1198000 USD
CY2019Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
179111000 USD
CY2019Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
192845000 USD
CY2019Q4 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0346
CY2019Q1 us-gaap Debt Weighted Average Interest Rate
DebtWeightedAverageInterestRate
0.0414
CY2019Q4 us-gaap Interest Expense Debt
InterestExpenseDebt
2064000 USD
CY2018Q4 us-gaap Interest Expense Debt
InterestExpenseDebt
2224000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
6881000 USD
us-gaap Interest Expense Debt
InterestExpenseDebt
6346000 USD
CY2019Q4 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
84000 USD
CY2018Q4 us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
92000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
258000 USD
us-gaap Amortization Of Debt Discount Premium
AmortizationOfDebtDiscountPremium
282000 USD
CY2019Q4 us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
35000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
108000 USD
us-gaap Amortization Of Financing Costs
AmortizationOfFinancingCosts
117000 USD
CY2019Q4 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2183000 USD
CY2018Q4 us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-2355000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-7247000 USD
us-gaap Interest Income Expense Nonoperating Net
InterestIncomeExpenseNonoperatingNet
-6745000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18293000 USD
us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
258000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
6468000 USD
us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
1530000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
23489000 USD
CY2019Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
9600000 USD
CY2019Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
4500000 USD
CY2019Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
22158000 USD
CY2019Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
16971000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
2212000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-1647000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-12682000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
-12871000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
18414000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
12341000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
58865000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
49746000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
20626000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
10694000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
46183000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
36875000 USD
CY2019Q4 us-gaap Lessee Operating Lease Renewal Term
LesseeOperatingLeaseRenewalTerm
P5Y
smtc Lessee Operating Lease Termination Period
LesseeOperatingLeaseTerminationPeriod
P1Y
CY2019Q4 us-gaap Operating Lease Cost
OperatingLeaseCost
1183000 USD
us-gaap Operating Lease Cost
OperatingLeaseCost
3610000 USD
CY2019Q4 us-gaap Short Term Lease Cost
ShortTermLeaseCost
81000 USD
us-gaap Short Term Lease Cost
ShortTermLeaseCost
242000 USD
CY2019Q4 us-gaap Sublease Income
SubleaseIncome
33000 USD
us-gaap Sublease Income
SubleaseIncome
98000 USD
CY2019Q4 us-gaap Lease Cost
LeaseCost
1231000 USD
us-gaap Lease Cost
LeaseCost
3754000 USD
us-gaap Operating Lease Payments
OperatingLeasePayments
3874000 USD
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
149000 USD
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P4Y
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.067
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
10049000 USD
CY2019Q4 smtc Lessee Operating Lease Liability Payments Due Year Six
LesseeOperatingLeaseLiabilityPaymentsDueYearSix
1022000 USD
CY2019Q4 smtc Lessee Operating Lease Liability Payments Due After Year Six
LesseeOperatingLeaseLiabilityPaymentsDueAfterYearSix
874000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
12250000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
1568000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
10682000 USD
CY2019Q4 smtc Lessee Operating Lease Lease Not Yet Commenced Liability
LesseeOperatingLeaseLeaseNotYetCommencedLiability
3200000 USD
CY2019Q4 us-gaap Lessee Operating Lease Lease Not Yet Commenced Term Of Contract1
LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract1
P7Y
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
3833000 USD
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
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6849000 USD
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
10682000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
1271000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3939000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
2492000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
1461000 USD
CY2019Q4 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
1191000 USD
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
2232000 USD
CY2019Q1 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
6675000 USD
CY2019Q4 us-gaap Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
2232000 USD
CY2019Q4 us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Charges
RestructuringCharges
2100000 USD
CY2018Q4 us-gaap Restructuring Charges
RestructuringCharges
0 USD
us-gaap Restructuring Charges
RestructuringCharges
400000 USD
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
3 operating_segment
us-gaap Number Of Reportable Segments
NumberOfReportableSegments
1 reportable_segment
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
141011000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
173550000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
409511000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
467190000 USD
CY2019Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
20626000 USD
CY2018Q4 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
10694000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
46183000 USD
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
36875000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
141011000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
173550000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
409511000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
467190000 USD
smtc Classof Warrantor Right Vesting Costs
ClassofWarrantorRightVestingCosts
21500000 USD
smtc Classof Warrantor Right Vesting Costs Dueto Acceleration
ClassofWarrantorRightVestingCostsDuetoAcceleration
15900000 USD
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
141011000 USD
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
173550000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
409511000 USD
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
467190000 USD
CY2018Q2 smtc Stock Repurchase Program Additional Authorized Amount
StockRepurchaseProgramAdditionalAuthorizedAmount
250000000.0 USD
CY2019Q4 us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
138200000 USD
CY2019Q4 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
310200000 USD

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