$SMTC
SEMTECH CORP Stock $smtc

$smtc Overview Financials Valuation SEC Filings Company Website

2022 Q2 Form 10-Q Financial Statement

#000008894122000013 Filed on June 01, 2022

Income Statement

Concept	2022 Q2	2022 Q1	2021 Q2
Revenue	$202.1M	$190.6M	$170.4M
YoY Change	18.65%	15.7%	28.39%
Cost Of Revenue	$71.90M	$68.45M	$65.51M
YoY Change	9.75%	6.62%	26.13%
Gross Profit	$130.3M	$122.1M	$104.9M
YoY Change	24.21%	21.49%	29.84%
Gross Profit Margin	64.43%	64.08%	61.55%
Selling, General & Admin	$43.36M	$39.81M	$38.80M
YoY Change	11.75%	-15.48%	12.15%
% of Gross Profit	33.29%	32.6%	37.01%
Research & Development	$38.79M	$38.29M	$36.79M
YoY Change	5.43%	16.74%	33.36%
% of Gross Profit	29.78%	31.36%	35.08%
Depreciation & Amortization	$7.668M	$8.206M	$7.420M
YoY Change	3.34%	6.57%	-2.05%
% of Gross Profit	5.89%	6.72%	7.08%
Operating Expenses	$83.20M	$79.14M	$76.89M
YoY Change	8.21%	-2.9%	18.31%
Operating Profit	$47.05M	$42.96M	$27.97M
YoY Change	68.23%	126.13%	77.38%
Interest Expense	-$1.197M	-$1.474M	-$1.199M
YoY Change	-0.17%	-1.73%	-23.09%
% of Operating Profit	-2.54%	-3.43%	-4.29%
Other Income/Expense, Net	$262.0K	$68.00K	$94.00K
YoY Change	178.72%	-32.0%	-77.78%
Pretax Income	-$4.782M	$41.15M	-$5.484M
YoY Change	-12.8%	154.02%	-21.41%
Income Tax	$8.069M	$6.360M	$3.198M
% Of Pretax Income		15.46%
Net Earnings	$38.05M	$34.80M	$23.50M
YoY Change	61.91%	121.68%	143.9%
Net Earnings / Revenue	18.82%	18.27%	13.79%
Basic Earnings Per Share	$0.59		$0.36
Diluted Earnings Per Share	$0.59	$533.2K	$0.36
COMMON SHARES
Basic Shares Outstanding	63.95M shares	64.11M shares	65.09M shares
Diluted Shares Outstanding	64.55M shares		66.11M shares

Balance Sheet

Concept	2022 Q2	2022 Q1	2021 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$275.2M	$279.6M	$258.2M
YoY Change	6.58%	3.98%	-3.98%
Cash & Equivalents	$275.2M	$279.6M	$258.2M
Short-Term Investments		$12.40M
Other Short-Term Assets	$35.47M	$31.20M	$26.31M
YoY Change	34.82%	20.81%	12.29%
Inventory	$106.9M	$114.0M	$93.92M
Prepaid Expenses
Receivables	$66.36M	$71.51M	$66.52M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$495.4M	$502.3M	$461.4M
YoY Change	7.38%	5.81%	6.72%
LONG-TERM ASSETS
Property, Plant & Equipment	$133.6M	$134.9M	$131.3M
YoY Change	1.78%	3.06%	4.39%
Goodwill	$350.3M	$351.1M	$351.1M
YoY Change	-0.24%	0.0%	0.0%
Intangibles	$5.756M	$6.804M	$10.45M
YoY Change	-44.91%	-42.07%	-39.16%
Long-Term Investments		$6.000M
YoY Change		93.55%
Other Assets	$105.2M	$107.9M	$90.00M
YoY Change	16.89%	22.55%	18.03%
Total Long-Term Assets	$620.5M	$628.6M	$608.3M
YoY Change	2.01%	3.5%	2.91%
TOTAL ASSETS
Total Short-Term Assets	$495.4M	$502.3M	$461.4M
Total Long-Term Assets	$620.5M	$628.6M	$608.3M
Total Assets	$1.116B	$1.131B	$1.070B
YoY Change	4.33%	4.51%	4.52%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$48.38M	$50.70M	$51.20M
YoY Change	-5.51%	0.99%	18.24%
Accrued Expenses	$60.79M	$77.70M	$45.32M
YoY Change	34.15%	30.85%	-6.15%
Deferred Revenue		$13.05M
YoY Change		232.58%
Short-Term Debt	$0.00	$0.00	$0.00
YoY Change
Long-Term Debt Due		$0.00
YoY Change
Total Short-Term Liabilities	$110.4M	$128.4M	$96.51M
YoY Change	14.41%	17.18%	5.33%
LONG-TERM LIABILITIES
Long-Term Debt	$181.8M	$171.7M	$175.3M
YoY Change	3.7%	-4.2%	-8.13%
Other Long-Term Liabilities	$87.46M	$91.93M	$92.35M
YoY Change	-5.29%	-1.58%	22.21%
Total Long-Term Liabilities	$269.3M	$263.6M	$267.7M
YoY Change	0.6%	-3.3%	0.47%
TOTAL LIABILITIES
Total Short-Term Liabilities	$110.4M	$128.4M	$96.51M
Total Long-Term Liabilities	$269.3M	$263.6M	$267.7M
Total Liabilities	$379.7M	$392.0M	$364.2M
YoY Change	4.26%	2.57%	1.72%
SHAREHOLDERS EQUITY
Retained Earnings	$834.9M	$796.9M	$694.7M
YoY Change	20.18%	18.72%	11.88%
Common Stock	$496.9M	$492.7M	$477.6M
YoY Change	4.06%	3.84%	3.42%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$596.2M	$549.9M	$460.2M
YoY Change	29.54%	25.33%	11.16%
Treasury Stock Shares	14.67M shares	14.04M shares	13.24M shares
Shareholders Equity	$735.0M	$737.6M	$704.3M
YoY Change
Total Liabilities & Shareholders Equity	$1.116B	$1.131B	$1.070B
YoY Change	4.33%	4.51%	4.52%

Cashflow Statement

Concept	2022 Q2	2022 Q1	2021 Q2
OPERATING ACTIVITIES
Net Income	$38.05M	$34.80M	$23.50M
YoY Change	61.91%	121.68%	143.9%
Depreciation, Depletion And Amortization	$7.668M	$8.206M	$7.420M
YoY Change	3.34%	6.57%	-2.05%
Cash From Operating Activities	$50.05M	$50.99M	$32.59M
YoY Change	53.6%	87.45%	24.93%
INVESTING ACTIVITIES
Capital Expenditures	$8.315M	-$8.100M	$5.760M
YoY Change	44.36%	-25.69%	-24.92%
Acquisitions
YoY Change
Other Investing Activities	-$2.000M	-$2.385M	-$2.900M
YoY Change	-31.03%	-696.25%	-25.64%
Cash From Investing Activities	-$10.32M	-$10.49M	-$8.655M
YoY Change	19.18%	-0.14%	-25.13%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$50.00M		$25.00M
YoY Change	100.0%		-16.67%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$44.15M	-37.50M	-$34.60M
YoY Change	27.6%	267.64%	-11.05%
NET CHANGE
Cash From Operating Activities	$50.05M	50.99M	$32.59M
Cash From Investing Activities	-$10.32M	-10.49M	-$8.655M
Cash From Financing Activities	-$44.15M	-37.50M	-$34.60M
Net Change In Cash	-$4.417M	3.002M	-$10.67M
YoY Change	-58.61%	-53.82%	-56.22%
FREE CASH FLOW
Cash From Operating Activities	$50.05M	$50.99M	$32.59M
Capital Expenditures	$8.315M	-$8.100M	$5.760M
Free Cash Flow	$41.74M	$59.09M	$26.83M
YoY Change	55.59%	55.08%	45.7%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2022Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2023
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent Statement Of Financial Position Extensible List OperatingLeaseLiabilityNoncurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherLiabilitiesNoncurrent
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherAssetsNoncurrent
CY2022Q2	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrent
CY2022Q1	us-gaap	Operating Lease Liability Current Statement Of Financial Position Extensible List OperatingLeaseLiabilityCurrentStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#AccruedLiabilitiesCurrent
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset Statement Of Financial Position Extensible List OperatingLeaseRightOfUseAssetStatementOfFinancialPositionExtensibleList	http://fasb.org/us-gaap/2021-01-31#OtherAssetsNoncurrent
CY2022Q2	dei	Document Type DocumentType	10-Q
CY2022Q2	dei	Document Quarterly Report DocumentQuarterlyReport	true
CY2022Q2	dei	Amendment Flag AmendmentFlag	false
CY2022Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2022Q2	dei	Entity Central Index Key EntityCentralIndexKey	0000088941
CY2022Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-29
CY2022Q2	dei	Document Period End Date DocumentPeriodEndDate	2022-05-01
CY2022Q2	dei	Entity Incorporation State Country Code EntityIncorporationStateCountryCode	DE
CY2022Q2	dei	Document Transition Report DocumentTransitionReport	false
CY2022Q2	dei	Entity File Number EntityFileNumber	001-06395
CY2022Q2	dei	Entity Registrant Name EntityRegistrantName	SEMTECH CORP
CY2022Q2	dei	Entity Tax Identification Number EntityTaxIdentificationNumber	95-2119684
CY2022Q2	dei	Entity Address Address Line1 EntityAddressAddressLine1	200 Flynn Road
CY2022Q2	dei	Entity Address City Or Town EntityAddressCityOrTown	Camarillo
CY2022Q2	dei	Entity Address State Or Province EntityAddressStateOrProvince	CA
CY2022Q2	dei	Entity Address Postal Zip Code EntityAddressPostalZipCode	93012-8790
CY2022Q2	dei	City Area Code CityAreaCode	805
CY2022Q2	dei	Local Phone Number LocalPhoneNumber	498-2111
CY2022Q2	dei	Security12b Title Security12bTitle	Common Stock par value $0.01 per share
CY2022Q2	dei	Trading Symbol TradingSymbol	SMTC
CY2022Q2	dei	Security Exchange Name SecurityExchangeName	NASDAQ
CY2022Q2	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2022Q2	dei	Entity Interactive Data Current EntityInteractiveDataCurrent	Yes
CY2022Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2022Q2	dei	Entity Shell Company EntityShellCompany	false
CY2022Q2	dei	Entity Small Business EntitySmallBusiness	false
CY2022Q2	dei	Entity Emerging Growth Company EntityEmergingGrowthCompany	false
CY2022Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	63477783	shares
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	202149000	USD
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	170372000	USD
CY2022Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	71896000	USD
CY2021Q2	us-gaap	Cost Of Goods And Services Sold CostOfGoodsAndServicesSold	65511000	USD
CY2022Q2	us-gaap	Gross Profit GrossProfit	130253000	USD
CY2021Q2	us-gaap	Gross Profit GrossProfit	104861000	USD
CY2022Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	43364000	USD
CY2021Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	38804000	USD
CY2022Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	38789000	USD
CY2021Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	36790000	USD
CY2022Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1048000	USD
CY2021Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1298000	USD
CY2022Q2	us-gaap	Operating Expenses OperatingExpenses	83201000	USD
CY2021Q2	us-gaap	Operating Expenses OperatingExpenses	76892000	USD
CY2022Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	47052000	USD
CY2021Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	27969000	USD
CY2022Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1197000	USD
CY2021Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1199000	USD
CY2022Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	262000	USD
CY2021Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	94000	USD
CY2022Q2	smtc	Investment Impairments And Credit Loss Reserves InvestmentImpairmentsAndCreditLossReserves	24000	USD
CY2021Q2	smtc	Investment Impairments And Credit Loss Reserves InvestmentImpairmentsAndCreditLossReserves	246000	USD
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	46093000	USD
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	26618000	USD
CY2022Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	8069000	USD
CY2021Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3198000	USD
CY2022Q2	smtc	Income Loss From Continuing Operations Before Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments	38024000	USD
CY2021Q2	smtc	Income Loss From Continuing Operations Before Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments	23420000	USD
CY2022Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	24000	USD
CY2021Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	78000	USD
CY2022Q2	us-gaap	Profit Loss ProfitLoss	38048000	USD
CY2021Q2	us-gaap	Profit Loss ProfitLoss	23498000	USD
CY2022Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-1000	USD
CY2021Q2	us-gaap	Net Income Loss Attributable To Noncontrolling Interest NetIncomeLossAttributableToNoncontrollingInterest	-2000	USD
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	38049000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	23500000	USD
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.59
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.36
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.59
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.36
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	63950000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65089000	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64553000	shares
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	66110000	shares
CY2022Q2	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	66360000	USD
CY2022Q2	us-gaap	Profit Loss ProfitLoss	38048000	USD
CY2021Q2	us-gaap	Profit Loss ProfitLoss	23498000	USD
CY2022Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-23000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-155000	USD
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1400000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	440000	USD
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	39448000	USD
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	23938000	USD
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-1000	USD
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest	-2000	USD
CY2022Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	39449000	USD
CY2021Q2	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	23940000	USD
CY2022Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	275184000	USD
CY2022Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	279601000	USD
CY2022Q2	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	692000	USD
CY2022Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	747000	USD
CY2022Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	71507000	USD
CY2022Q2	us-gaap	Inventory Net InventoryNet	106901000	USD
CY2022Q1	us-gaap	Inventory Net InventoryNet	114003000	USD
CY2022Q2	us-gaap	Prepaid Taxes PrepaidTaxes	2442000	USD
CY2022Q1	us-gaap	Prepaid Taxes PrepaidTaxes	5983000	USD
CY2022Q2	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	9065000	USD
CY2022Q1	us-gaap	Assets Held For Sale Not Part Of Disposal Group Current AssetsHeldForSaleNotPartOfDisposalGroupCurrent	0	USD
CY2022Q2	us-gaap	Other Assets Current OtherAssetsCurrent	35471000	USD
CY2022Q1	us-gaap	Other Assets Current OtherAssetsCurrent	31201000	USD
CY2022Q2	us-gaap	Assets Current AssetsCurrent	495423000	USD
CY2022Q1	us-gaap	Assets Current AssetsCurrent	502295000	USD
CY2022Q2	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	247403000	USD
CY2022Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	254764000	USD
CY2022Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	133590000	USD
CY2022Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	134940000	USD
CY2022Q2	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	25643000	USD
CY2022Q1	us-gaap	Deferred Income Tax Assets Net DeferredIncomeTaxAssetsNet	27803000	USD
CY2022Q2	us-gaap	Goodwill Goodwill	350306000	USD
CY2022Q1	us-gaap	Goodwill Goodwill	351141000	USD
CY2022Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	5756000	USD
CY2022Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	6804000	USD
CY2022Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	105198000	USD
CY2022Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	107928000	USD
CY2022Q2	us-gaap	Assets Assets	1115916000	USD
CY2022Q1	us-gaap	Assets Assets	1130911000	USD
CY2022Q2	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	48381000	USD
CY2022Q1	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	50695000	USD
CY2022Q2	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	60793000	USD
CY2022Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	77704000	USD
CY2022Q2	smtc	Current Liabilities Held For Sale CurrentLiabilitiesHeldForSale	1242000	USD
CY2022Q1	smtc	Current Liabilities Held For Sale CurrentLiabilitiesHeldForSale	0	USD
CY2022Q2	us-gaap	Liabilities Current LiabilitiesCurrent	110416000	USD
CY2022Q1	us-gaap	Liabilities Current LiabilitiesCurrent	128399000	USD
CY2022Q2	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1066000	USD
CY2022Q1	us-gaap	Deferred Income Tax Liabilities Net DeferredIncomeTaxLiabilitiesNet	1132000	USD
CY2022Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	181797000	USD
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	171676000	USD
CY2022Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	87464000	USD
CY2022Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	91929000	USD
CY2022Q2	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2022Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2022Q2	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
CY2022Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2022Q2	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2022Q2	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	78136144	shares
CY2022Q2	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	63466933	shares
CY2022Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	78136144	shares
CY2022Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	64098565	shares
CY2022Q2	us-gaap	Common Stock Value CommonStockValue	785000	USD
CY2022Q1	us-gaap	Common Stock Value CommonStockValue	785000	USD
CY2022Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	14669211	shares
CY2022Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	14037579	shares
CY2022Q2	us-gaap	Treasury Stock Value TreasuryStockValue	596187000	USD
CY2022Q1	us-gaap	Treasury Stock Value TreasuryStockValue	549942000	USD
CY2022Q2	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	496151000	USD
CY2022Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	491956000	USD
CY2022Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	834909000	USD
CY2022Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	796860000	USD
CY2022Q2	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-675000	USD
CY2022Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2075000	USD
CY2022Q2	us-gaap	Stockholders Equity StockholdersEquity	734983000	USD
CY2022Q1	us-gaap	Stockholders Equity StockholdersEquity	737584000	USD
CY2021Q2	us-gaap	Share Based Compensation ShareBasedCompensation	11839000	USD
CY2021Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12196000	USD
CY2022Q2	us-gaap	Minority Interest MinorityInterest	190000	USD
CY2022Q1	us-gaap	Minority Interest MinorityInterest	191000	USD
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	735173000	USD
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	737775000	USD
CY2022Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1115916000	USD
CY2022Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1130911000	USD
CY2022Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	737775000	USD
CY2022Q2	us-gaap	Profit Loss ProfitLoss	38048000	USD
CY2022Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1400000	USD
CY2022Q2	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue	12103000	USD
CY2022Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	50000000	USD
CY2022Q2	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	-4153000	USD
CY2022Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	735173000	USD
CY2021Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	698953000	USD
CY2021Q2	us-gaap	Profit Loss ProfitLoss	23498000	USD
CY2021Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	440000	USD
CY2021Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	25000000	USD
CY2021Q2	us-gaap	Stock Issued During Period Value Treasury Stock Reissued StockIssuedDuringPeriodValueTreasuryStockReissued	-5602000	USD
CY2021Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	704485000	USD
CY2022Q2	us-gaap	Profit Loss ProfitLoss	38048000	USD
CY2021Q2	us-gaap	Profit Loss ProfitLoss	23498000	USD
CY2022Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7668000	USD
CY2021Q2	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	7420000	USD
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1140000	USD
CY2021Q2	us-gaap	Operating Lease Right Of Use Asset Amortization Expense OperatingLeaseRightOfUseAssetAmortizationExpense	1055000	USD
CY2022Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	24000	USD
CY2021Q2	us-gaap	Asset Impairment Charges AssetImpairmentCharges	246000	USD
CY2022Q2	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	121000	USD
CY2021Q2	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	121000	USD
CY2022Q2	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-1747000	USD
CY2021Q2	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	29000	USD
CY2022Q2	us-gaap	Share Based Compensation ShareBasedCompensation	10893000	USD
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	275184000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	258219000	USD
CY2022Q2	smtc	Gain Losson Dispositionof Businessand Property Plantand Equipment GainLossonDispositionofBusinessandPropertyPlantandEquipment	-8000	USD
CY2022Q2	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	47000	USD
CY2021Q2	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	-2562000	USD
CY2021Q2	smtc	Gain Losson Dispositionof Businessand Property Plantand Equipment GainLossonDispositionofBusinessandPropertyPlantandEquipment	20000	USD
CY2022Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	24000	USD
CY2021Q2	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	78000	USD
CY2022Q2	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-5147000	USD
CY2021Q2	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-3915000	USD
CY2022Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-712000	USD
CY2021Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	6425000	USD
CY2022Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3017000	USD
CY2021Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-5815000	USD
CY2022Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-126000	USD
CY2021Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1513000	USD
CY2022Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-16808000	USD
CY2021Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-14659000	USD
CY2021Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	32000	USD
CY2022Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	8315000	USD
CY2022Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1469000	USD
CY2021Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-4188000	USD
CY2022Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	50051000	USD
CY2021Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	32585000	USD
CY2022Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2021Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5760000	USD
CY2022Q2	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	2000000	USD
CY2021Q2	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	2927000	USD
CY2022Q2	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	2676000	USD
CY2021Q2	us-gaap	Proceeds From Life Insurance Policies ProceedsFromLifeInsurancePolicies	0	USD
CY2022Q2	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	2676000	USD
CY2021Q2	us-gaap	Payments To Acquire Life Insurance Policies PaymentsToAcquireLifeInsurancePolicies	0	USD
CY2022Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-10315000	USD
CY2021Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8655000	USD
CY2022Q2	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	10000000	USD
CY2021Q2	us-gaap	Proceeds From Lines Of Credit ProceedsFromLinesOfCredit	0	USD
CY2022Q2	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	0	USD
CY2021Q2	us-gaap	Repayments Of Lines Of Credit RepaymentsOfLinesOfCredit	4000000	USD
CY2022Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	4570000	USD
CY2021Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	6230000	USD
CY2022Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	417000	USD
CY2021Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	628000	USD
CY2022Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	50000000	USD
CY2021Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	25000000	USD
CY2022Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-44153000	USD
CY2021Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-34602000	USD
CY2022Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-4417000	USD
CY2021Q2	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalentsPeriodIncreaseDecreaseExcludingExchangeRateEffect	-10672000	USD
CY2022Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	279601000	USD
CY2021Q1	us-gaap	Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents CashCashEquivalentsRestrictedCashAndRestrictedCashEquivalents	268891000	USD
CY2022Q2	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	0	USD
CY2022Q2	us-gaap	Interest Paid Net InterestPaidNet	987000	USD
CY2021Q2	us-gaap	Interest Paid Net InterestPaidNet	1065000	USD
CY2022Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	3347000	USD
CY2021Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	2917000	USD
CY2022Q2	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	3808000	USD
CY2021Q2	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2355000	USD
CY2021Q2	us-gaap	Debt Conversion Converted Instrument Amount1 DebtConversionConvertedInstrumentAmount1	626000	USD
CY2022Q2	us-gaap	Fiscal Period FiscalPeriod	<div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Fiscal Year</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">The Company reports results on the basis of 52 and 53-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, although the first quarter of fiscal year 2023 ends on the first Sunday of May. All quarters consist of 13 weeks except for one 14-week period in the fourth quarter of 53-week years. The first quarters of fiscal years 2023 and 2022 each consisted of 13 weeks.</span></div>
CY2022Q2	us-gaap	Net Income Loss NetIncomeLoss	38049000	USD
CY2021Q2	us-gaap	Net Income Loss NetIncomeLoss	23500000	USD
CY2022Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	63950000	shares
CY2022Q2	us-gaap	Use Of Estimates UseOfEstimates	<div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Use of Estimates</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">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><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-style:italic;font-weight:400;line-height:120%;text-decoration:underline">Held for Sale</span></div><div style="margin-bottom:5pt;margin-top:5pt"><span style="color:#000000;font-family:'Times New Roman',sans-serif;font-size:10pt;font-weight:400;line-height:120%">As of May 1, 2022, the Company classified certain assets and liabilities as held for sale in the Balance Sheets. See Note 2, Divestiture, and Note 17, Subsequent Event, for additional information.</span></div>
CY2021Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	66110000	shares
CY2022Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.59
CY2021Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65089000	shares
CY2022Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	603000	shares
CY2021Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1021000	shares
CY2022Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	64553000	shares
CY2021Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.36
CY2022Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.59
CY2021Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.36
CY2022Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	64000	shares
CY2021Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	0	shares
CY2022Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	10893000	USD
CY2021Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11839000	USD
CY2022Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	13130000	USD
CY2022Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	14683000	USD
CY2022Q2	us-gaap	Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax	-1553000	USD
CY2022Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	12872000	USD
CY2022Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	14401000	USD
CY2022Q1	us-gaap	Debt Securities Available For Sale Accumulated Gross Unrealized Gain Loss Before Tax DebtSecuritiesAvailableForSaleAccumulatedGrossUnrealizedGainLossBeforeTax	-1529000	USD
CY2022Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	11544000	USD
CY2022Q2	us-gaap	Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis	12366000	USD
CY2022Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	1586000	USD
CY2022Q2	us-gaap	Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis	2317000	USD
CY2022Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	13130000	USD
CY2022Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	14683000	USD
CY2022Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	12872000	USD
CY2022Q2	us-gaap	Debt Securities Available For Sale Change In Present Value Expense Reversal DebtSecuritiesAvailableForSaleChangeInPresentValueExpenseReversal	24000	USD
CY2022Q2	us-gaap	Debt Securities Available For Sale Change In Present Value Interest Income DebtSecuritiesAvailableForSaleChangeInPresentValueInterestIncome	282000	USD
CY2022Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	13130000	USD
CY2022Q1	smtc	Debt Securities Allowance For Credit Loss DebtSecuritiesAllowanceForCreditLoss	4500000	USD
CY2022Q2	smtc	Debt Securities Allowance For Credit Loss DebtSecuritiesAllowanceForCreditLoss	4500000	USD
CY2021Q2	smtc	Debt Securities Available For Sale And Held To Maturity Allowance For Credit Loss Period Increase Decrease DebtSecuritiesAvailableForSaleAndHeldToMaturityAllowanceForCreditLossPeriodIncreaseDecrease	200000	USD
CY2022Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	2616000	USD
CY2022Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	4304000	USD
CY2022Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	77021000	USD
CY2022Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	85445000	USD
CY2022Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	27264000	USD
CY2022Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	24254000	USD
CY2022Q2	us-gaap	Inventory Net InventoryNet	106901000	USD
CY2022Q1	us-gaap	Inventory Net InventoryNet	114003000	USD
CY2022Q1	us-gaap	Goodwill Goodwill	351141000	USD
CY2022Q2	us-gaap	Goodwill Written Off Related To Sale Of Business Unit GoodwillWrittenOffRelatedToSaleOfBusinessUnit	835000	USD
CY2022Q2	us-gaap	Goodwill Goodwill	350306000	USD
CY2022Q2	us-gaap	Goodwill Impairment Loss GoodwillImpairmentLoss	0	USD
CY2022Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	26300000	USD
CY2022Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	20544000	USD
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5756000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	26300000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	19496000	USD
CY2022Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	6804000	USD
CY2022Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1048000	USD
CY2021Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	1298000	USD
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	2954000	USD
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Next Twelve Months FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths	1676000	USD
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	288000	USD
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	288000	USD
CY2022Q2	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	288000	USD
CY2022Q2	smtc	Finite Lived Intangible Assets Amortization Expense After Year Four FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFour	262000	USD
CY2022Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	5756000	USD
CY2022Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1203000	USD
CY2022Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1324000	USD
CY2022Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	181797000	USD
CY2022Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	171676000	USD
CY2022Q2	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.0193
CY2022Q1	us-gaap	Debt Instrument Interest Rate Effective Percentage DebtInstrumentInterestRateEffectivePercentage	0.0190
CY2022Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	1076000	USD
CY2021Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	1078000	USD
CY2022Q2	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	121000	USD
CY2021Q2	us-gaap	Amortization Of Debt Discount Premium AmortizationOfDebtDiscountPremium	121000	USD
CY2022Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1197000	USD
CY2021Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-1199000	USD
CY2022Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	27051000	USD
CY2022Q2	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	181000	USD
CY2022Q2	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	34000	USD
CY2022Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	27198000	USD
CY2022Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	9400000	USD
CY2022Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	9300000	USD
CY2022Q2	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	25824000	USD
CY2022Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	25681000	USD
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-4782000	USD
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-5484000	USD
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	50875000	USD
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	32102000	USD
CY2022Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	46093000	USD
CY2021Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	26618000	USD
CY2022Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	1446000	USD
CY2021Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	1337000	USD
CY2022Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	271000	USD
CY2021Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	244000	USD
CY2022Q2	us-gaap	Sublease Income SubleaseIncome	35000	USD
CY2021Q2	us-gaap	Sublease Income SubleaseIncome	20000	USD
CY2022Q2	us-gaap	Lease Cost LeaseCost	1682000	USD
CY2021Q2	us-gaap	Lease Cost LeaseCost	1561000	USD
CY2022Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	1709000	USD
CY2021Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	1731000	USD
CY2022Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	465000	USD
CY2021Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	33000	USD
CY2022Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.063
CY2022Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	19102000	USD
CY2022Q1	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	19777000	USD
CY2022Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3790000	USD
CY2022Q1	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	3977000	USD
CY2022Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	15446000	USD
CY2022Q1	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	16577000	USD
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	19236000	USD
CY2022Q1	us-gaap	Operating Lease Liability OperatingLeaseLiability	20554000	USD
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	3644000	USD
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Next Twelve Months LesseeOperatingLeaseLiabilityPaymentsDueNextTwelveMonths	4567000	USD
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	4414000	USD
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	3391000	USD
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	2206000	USD
CY2022Q2	smtc	Lessee Operating Lease Liability Payments Due After Year Four LesseeOperatingLeaseLiabilityPaymentsDueAfterYearFour	4544000	USD
CY2022Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	22766000	USD
CY2022Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	3530000	USD
CY2022Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	19236000	USD
CY2022Q2	smtc	Cash Surrender Value Of Life Insurance Market Value Increase Decrease CashSurrenderValueOfLifeInsuranceMarketValueIncreaseDecrease	-2600000	USD
CY2022Q2	smtc	Cash Surrender Value Of Life Insurance Decrease Due To Death Benefit CashSurrenderValueOfLifeInsuranceDecreaseDueToDeathBenefit	-1600000	USD
CY2022Q2	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2022Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	2	segment
CY2022Q2	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	segment
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	170372000	USD
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	170372000	USD
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	202149000	USD
CY2022Q2	us-gaap	Gross Profit GrossProfit	130253000	USD
CY2021Q2	us-gaap	Gross Profit GrossProfit	104861000	USD
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	202149000	USD
CY2021Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	170372000	USD
CY2022Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	202149000	USD
CY2021Q1	smtc	Stock Repurchase Program Increase In Authorized Amount StockRepurchaseProgramIncreaseInAuthorizedAmount	350000000	USD
CY2022Q2	smtc	Stock Repurchase Program Amount Repurchased To Date StockRepurchaseProgramAmountRepurchasedToDate	589000000	USD
CY2022Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	209400000	USD

Files In Submission

Name	View Source	Status
0000088941-22-000013-index-headers.html	Edgar Link	pending
0000088941-22-000013-index.html	Edgar Link	pending
0000088941-22-000013.txt	Edgar Link	pending
0000088941-22-000013-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
MetaLinks.json	Edgar Link	pending
R1.htm	Edgar Link	pending
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report.css	Edgar Link	pending
Show.js	Edgar Link	pending
smtc-05012022xex311.htm	Edgar Link	pending
smtc-05012022xex312.htm	Edgar Link	pending
smtc-05012022xex321.htm	Edgar Link	pending
smtc-05012022xex322.htm	Edgar Link	pending
smtc-20220501.htm	Edgar Link	pending
smtc-20220501.xsd	Edgar Link	pending
smtc-20220501_cal.xml	Edgar Link	unprocessable
smtc-20220501_def.xml	Edgar Link	unprocessable
smtc-20220501_htm.xml	Edgar Link	completed
smtc-20220501_lab.xml	Edgar Link	unprocessable
smtc-20220501_pre.xml	Edgar Link	unprocessable

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$SMTC
SEMTECH CORP Stock $smtc

2022 Q2 Form 10-Q Financial Statement

#000008894122000013 Filed on June 01, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMTC SEMTECH CORP Stock $smtc

2022 Q2 Form 10-Q Financial Statement

#000008894122000013 Filed on June 01, 2022

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMTC
SEMTECH CORP Stock $smtc