$SMTC
SEMTECH CORP

2012 Q3 Form 10-Q Financial Statement

#000144530512002838 Filed on September 07, 2012

View on sec.gov

Income Statement

Concept 2012 Q3 2011 Q3
Revenue $150.7M $130.3M
YoY Change 15.7% 15.07%
Cost Of Revenue $76.18M $51.53M
YoY Change 47.82% 12.52%
Gross Profit $74.53M $78.72M
YoY Change -5.33% 16.8%
Gross Profit Margin 49.45% 60.44%
Selling, General & Admin $31.22M $22.48M
YoY Change 38.87% -9.71%
% of Gross Profit 41.89% 28.56%
Research & Development $32.61M $22.23M
YoY Change 46.72% 27.75%
% of Gross Profit 43.76% 28.24%
Depreciation & Amortization $15.60M $4.500M
YoY Change 246.67% 12.5%
% of Gross Profit 20.93% 5.72%
Operating Expenses $71.81M $46.81M
YoY Change 53.4% 4.72%
Operating Profit $2.715M $31.91M
YoY Change -91.49% 40.56%
Interest Expense $4.194M $0.00
YoY Change
% of Operating Profit 154.48% 0.0%
Other Income/Expense, Net $162.0K -$117.0K
YoY Change -238.46% -139.0%
Pretax Income -$8.887M $5.426M
YoY Change -263.79% -76.41%
Income Tax -$11.34M $4.653M
% Of Pretax Income 85.75%
Net Earnings $10.02M $27.14M
YoY Change -63.07% 37.76%
Net Earnings / Revenue 6.65% 20.83%
Basic Earnings Per Share $0.15 $0.41
Diluted Earnings Per Share $0.15 $0.40
COMMON SHARES
Basic Shares Outstanding 65.59M shares 65.55M shares
Diluted Shares Outstanding 67.17M shares 68.19M shares

Balance Sheet

Concept 2012 Q3 2011 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $165.9M $282.5M
YoY Change -41.27% 73.85%
Cash & Equivalents $165.9M $140.6M
Short-Term Investments $0.00 $141.9M
Other Short-Term Assets $19.22M $23.90M
YoY Change -19.59% 24.48%
Inventory $75.95M $49.20M
Prepaid Expenses
Receivables $77.28M $51.30M
Other Receivables $0.00 $0.00
Total Short-Term Assets $380.0M $406.9M
YoY Change -6.6% 52.06%
LONG-TERM ASSETS
Property, Plant & Equipment $98.17M $68.10M
YoY Change 44.16% 48.37%
Goodwill $390.1M
YoY Change
Intangibles $223.9M
YoY Change
Long-Term Investments $7.500M $31.10M
YoY Change -75.88% 1.3%
Other Assets $22.17M $23.50M
YoY Change -5.66% 5.38%
Total Long-Term Assets $789.3M $323.0M
YoY Change 144.35% 4.9%
TOTAL ASSETS
Total Short-Term Assets $380.0M $406.9M
Total Long-Term Assets $789.3M $323.0M
Total Assets $1.169B $729.9M
YoY Change 60.2% 26.83%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $44.10M $34.10M
YoY Change 29.33% 3.65%
Accrued Expenses $33.78M $25.00M
YoY Change 35.11% -31.13%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $21.84M
YoY Change
Total Short-Term Liabilities $110.1M $70.40M
YoY Change 56.4% -14.36%
LONG-TERM LIABILITIES
Long-Term Debt $319.8M $0.00
YoY Change
Other Long-Term Liabilities $28.94M $26.10M
YoY Change 10.89% 24.88%
Total Long-Term Liabilities $348.7M $26.10M
YoY Change 1236.13% 24.88%
TOTAL LIABILITIES
Total Short-Term Liabilities $110.1M $70.40M
Total Long-Term Liabilities $348.7M $26.10M
Total Liabilities $458.8M $111.8M
YoY Change 310.41% -6.6%
SHAREHOLDERS EQUITY
Retained Earnings $508.6M
YoY Change
Common Stock $362.2M
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost) $213.9M
YoY Change
Treasury Stock Shares 12.47M shares
Shareholders Equity $657.3M $618.1M
YoY Change
Total Liabilities & Shareholders Equity $1.169B $729.9M
YoY Change 60.2% 26.83%

Cashflow Statement

Concept 2012 Q3 2011 Q3
OPERATING ACTIVITIES
Net Income $10.02M $27.14M
YoY Change -63.07% 37.76%
Depreciation, Depletion And Amortization $15.60M $4.500M
YoY Change 246.67% 12.5%
Cash From Operating Activities $23.60M $34.30M
YoY Change -31.2% 27.99%
INVESTING ACTIVITIES
Capital Expenditures -$6.100M -$7.800M
YoY Change -21.79% 34.48%
Acquisitions
YoY Change
Other Investing Activities $14.60M -$31.40M
YoY Change -146.5% -2515.38%
Cash From Investing Activities $8.600M -$39.20M
YoY Change -121.94% 771.11%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $87.00K $101.0K
YoY Change -13.86% -92.23%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -4.900M 11.00M
YoY Change -144.55% 816.67%
NET CHANGE
Cash From Operating Activities 23.60M 34.30M
Cash From Investing Activities 8.600M -39.20M
Cash From Financing Activities -4.900M 11.00M
Net Change In Cash 27.30M 6.100M
YoY Change 347.54% -74.04%
FREE CASH FLOW
Cash From Operating Activities $23.60M $34.30M
Capital Expenditures -$6.100M -$7.800M
Free Cash Flow $29.70M $42.10M
YoY Change -29.45% 29.14%

Facts In Submission

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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Fiscal Year</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company reports results on the basis of </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">52</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">53</font><font 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 </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">13</font><font style="font-family:inherit;font-size:10pt;"> weeks except for one </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">14</font><font style="font-family:inherit;font-size:10pt;">-week period in </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">53</font><font style="font-family:inherit;font-size:10pt;">-week years. The </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">second</font><font style="font-family:inherit;font-size:10pt;"> quarter of fiscal years 2013 and 2012 each consisted of 13 weeks.</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></div>
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CY2010Q1 us-gaap Income Tax Reconciliation Repatriation Of Foreign Earnings
IncomeTaxReconciliationRepatriationOfForeignEarnings
50000000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
IncreaseDecreaseInAccountsAndOtherReceivables
13079000 USD
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
4459000 USD
us-gaap Increase Decrease In Accounts Payable
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-2344000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
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-24757000 USD
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
341000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-19991000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-30869000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
1314000 USD
us-gaap Increase Decrease In Deferred Revenue
IncreaseDecreaseInDeferredRevenue
682000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3426000 USD
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
1526000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
1325000 USD
us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
435000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
7409000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
-6301000 USD
CY2012Q1 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
66720000 USD
CY2012Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
223914000 USD
us-gaap Interest Expense
InterestExpense
4955000 USD
CY2012Q3 us-gaap Interest Expense
InterestExpense
3442000 USD
us-gaap Interest Expense
InterestExpense
0 USD
CY2011Q3 us-gaap Interest Expense
InterestExpense
0 USD
CY2012Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
20000 USD
CY2012Q1 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
0 USD
CY2012Q3 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
795000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
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-305000 USD
CY2012Q3 us-gaap Liabilities Current
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110107000 USD
CY2012Q1 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
437000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
581000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
31908000 USD
CY2012Q3 us-gaap Inventory Finished Goods
InventoryFinishedGoods
22211000 USD
CY2012Q1 us-gaap Inventory Finished Goods
InventoryFinishedGoods
11240000 USD
CY2012Q3 us-gaap Inventory Net
InventoryNet
75951000 USD
CY2012Q1 us-gaap Inventory Net
InventoryNet
46995000 USD
CY2012Q3 us-gaap Inventory Raw Materials
InventoryRawMaterials
3132000 USD
CY2012Q1 us-gaap Inventory Raw Materials
InventoryRawMaterials
4871000 USD
CY2012Q1 us-gaap Inventory Work In Process
InventoryWorkInProcess
30884000 USD
CY2012Q3 us-gaap Inventory Work In Process
InventoryWorkInProcess
50608000 USD
us-gaap Investment Income Interest
InvestmentIncomeInterest
252000 USD
CY2012Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
60000 USD
CY2011Q3 us-gaap Investment Income Interest
InvestmentIncomeInterest
277000 USD
CY2012Q1 us-gaap Investment Owned At Cost
InvestmentOwnedAtCost
100594000 USD
CY2012Q3 us-gaap Investment Owned At Cost
InvestmentOwnedAtCost
7502000 USD
CY2012Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1169298000 USD
CY2012Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
726321000 USD
CY2012Q1 us-gaap Liabilities Current
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66982000 USD
us-gaap Operating Expenses
OperatingExpenses
94144000 USD
us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
1100000 USD
CY2012Q3 us-gaap Operating Expenses
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71810000 USD
CY2012Q3 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
473000 USD
CY2012Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
11159000 USD
CY2012Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
11123000 USD
CY2012Q3 us-gaap Long Term Debt Current
LongTermDebtCurrent
21835000 USD
CY2012Q1 us-gaap Long Term Debt Current
LongTermDebtCurrent
0 USD
CY2012Q3 us-gaap Long Term Debt Fair Value
LongTermDebtFairValue
346500000 USD
CY2012Q1 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
0 USD
CY2012Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
319788000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
30064000 USD
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
336370000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-409339000 USD
us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-49080000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
11871000 USD
us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
40586000 USD
CY2011Q3 us-gaap Operating Expenses
OperatingExpenses
46812000 USD
us-gaap Operating Expenses
OperatingExpenses
146289000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
58430000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
2715000 USD
us-gaap Operating Income Loss
OperatingIncomeLoss
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CY2012Q1 us-gaap Other Assets Current
OtherAssetsCurrent
5611000 USD
CY2012Q3 us-gaap Other Assets Current
OtherAssetsCurrent
19217000 USD
CY2012Q3 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
795000 USD
CY2012Q1 us-gaap Other Assets Fair Value Disclosure
OtherAssetsFairValueDisclosure
0 USD
CY2012Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
22170000 USD
CY2012Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
15403000 USD
CY2011Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
0 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
119000 USD
us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
0 USD
CY2012Q3 us-gaap Other Comprehensive Income Foreign Currency Transaction And Translation Adjustment Before Tax Period Increase Decrease
OtherComprehensiveIncomeForeignCurrencyTransactionAndTranslationAdjustmentBeforeTaxPeriodIncreaseDecrease
-257000 USD
us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
-130000 USD
us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
-219000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
-571000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Before Tax Period Increase Decrease
OtherComprehensiveIncomeLossBeforeTaxPeriodIncreaseDecrease
-83000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-458000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-101000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-64000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-102000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
113000 USD
CY2011Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
19000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
29000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
117000 USD
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
0 USD
us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
0 USD
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.40
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.41
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-33000 USD
CY2012Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
28941000 USD
CY2012Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
28151000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-557000 USD
CY2011Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-117000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-590000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-706000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
-305000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
0 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
111000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodTax
111000 USD
CY2011Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-83000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-9000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-130000 USD
CY2012Q2 us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
1100000 USD
CY2011Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
101000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
269000 USD
CY2012Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
87000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
551000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8962000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
0 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
491717000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
10106000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
83830000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
15259000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10715000 USD
CY2012Q3 us-gaap Prepaid Taxes
PrepaidTaxes
27846000 USD
CY2012Q1 us-gaap Prepaid Taxes
PrepaidTaxes
9580000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
347000000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
50004000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
103199000 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
0 USD
us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
5000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
28896000 USD
us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
2413000 USD
CY2012Q1 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
307000 USD
CY2012Q3 us-gaap Product Warranty Accrual
ProductWarrantyAccrual
283000 USD
us-gaap Product Warranty Accrual Payments
ProductWarrantyAccrualPayments
0 USD
us-gaap Profit Loss
ProfitLoss
12231000 USD
CY2011Q3 us-gaap Profit Loss
ProfitLoss
27138000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
10022000 USD
us-gaap Profit Loss
ProfitLoss
49720000 USD
CY2012Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
98174000 USD
CY2012Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
69713000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
5625000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
40753000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
32613000 USD
CY2011Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
22228000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
56696000 USD
CY2012Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
496363000 USD
CY2012Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
508594000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
252625000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
150704000 USD
CY2011Q3 us-gaap Sales Revenue Net
SalesRevenueNet
130254000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
267346000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
22481000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
49186000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
31220000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
76038000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
10245000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
12108000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
us-gaap Standard Product Warranty Accrual Period Increase Decrease
StandardProductWarrantyAccrualPeriodIncreaseDecrease
44000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.41
CY2012Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
630188000 USD
CY2011Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2639000 shares
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1578000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
2588000 shares
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.007
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.018
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.0165
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.016
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.016
CY2011Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.09
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.31
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.68
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.54
CY2012Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
657266000 USD
CY2012Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
12474507 shares
CY2012Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
13171364 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
22513 shares
CY2011Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3583 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
9696 shares
CY2012Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3513 shares
CY2012Q3 us-gaap Treasury Stock Value
TreasuryStockValue
213925000 USD
CY2012Q1 us-gaap Treasury Stock Value
TreasuryStockValue
225822000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13800000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13800000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
243000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
243000 USD
CY2012Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
11600000 USD
CY2012Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
11600000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States 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.</font></div></div>
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1772000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67638000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67207000 shares
CY2011Q3 smtc Increase Decrease In Deferred Tax Liabilities
IncreaseDecreaseInDeferredTaxLiabilities
-19000 USD
smtc Accrued Interest Expense
AccruedInterestExpense
0 USD
smtc Amortization Of Acquisition Related Fair Value Adjustments
AmortizationOfAcquisitionRelatedFairValueAdjustments
0 USD
smtc Amortization Of Acquisition Related Fair Value Adjustments
AmortizationOfAcquisitionRelatedFairValueAdjustments
28600000 USD
smtc Change In Deferred Income Tax
ChangeInDeferredIncomeTax
-12425000 USD
smtc Change In Deferred Income Tax
ChangeInDeferredIncomeTax
6239000 USD
CY2012Q1 smtc Debt Issuance Cost
DebtIssuanceCost
8900000 USD
smtc Depreciation Amortization And Impairment
DepreciationAmortizationAndImpairment
8811000 USD
smtc Depreciation Amortization And Impairment
DepreciationAmortizationAndImpairment
22545000 USD
CY2012Q2 smtc Discrete Tax Benefit
DiscreteTaxBenefit
23400000 USD
CY2011Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68186000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67165000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65435000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65050000 shares
CY2011Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65547000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65587000 shares
smtc Accrued Interest Expense
AccruedInterestExpense
227000 USD
CY2012Q3 smtc Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
52242000 USD
CY2012Q3 smtc Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
16359000 USD
CY2012Q3 smtc Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
27066000 USD
CY2012Q3 smtc Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
27403000 USD
CY2012Q3 smtc Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
27949000 USD
CY2012Q3 smtc Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
28595000 USD
CY2010Q1 smtc Foreign Earnings No Longer Permanently Reinvested Offshore
ForeignEarningsNoLongerPermanentlyReinvestedOffshore
120000000 USD
CY2012Q2 smtc Foreign Earnings Permanently Reinvested Offshore
ForeignEarningsPermanentlyReinvestedOffshore
70000000 USD
smtc Income Or Loss From Continuing Operations Before Income Taxes By Domestic And International Source
IncomeOrLossFromContinuingOperationsBeforeIncomeTaxesByDomesticAndInternationalSource
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(loss) income from continuing operations before income taxes is as follows:</font></div><div style="line-height:120%;font-size:9pt;"><font style="font-family:inherit;font-size:9pt;">&#160;</font></div><div style="line-height:120%;text-align:center;font-size:10pt;"><div style="padding-left:0px;text-indent:0px;line-height:normal;padding-top:10px;"><table cellpadding="0" cellspacing="0" style="font-family:Times New Roman;font-size:10pt;margin-left:auto;margin-right:auto;width:74.609375%;border-collapse:collapse;text-align:left;"><tr><td colspan="16" rowspan="1"></td></tr><tr><td width="26%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="15%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="16%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="16%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td><td width="16%" rowspan="1" colspan="1"></td><td width="1%" rowspan="1" colspan="1"></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-bottom:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Three Months Ended</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="7" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-bottom:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">Six Months Ended</font></div></td></tr><tr><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">(in thousands)</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;border-bottom:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">July&#160;29, <br clear="none"/>2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;border-bottom:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">July&#160;31, <br clear="none"/>2011</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;border-bottom:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">July&#160;29, <br clear="none"/>2012</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="3" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;border-top:1px solid #000000;border-bottom:1px solid #000000;" rowspan="1"><div style="text-align:center;font-size:8pt;"><font style="font-family:inherit;font-size:8pt;">July&#160;31, <br clear="none"/>2011</font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Domestic</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(8,887</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">5,426</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(17,725</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">10,975</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Foreign</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-bottom:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">7,570</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-bottom:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">26,365</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-bottom:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(4,363</font></div></td><td style="vertical-align:bottom;padding-right:2px;padding-top:2px;padding-bottom:2px;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td colspan="2" style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;border-bottom:1px solid #000000;" rowspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">46,898</font></div></td><td style="vertical-align:bottom;border-bottom:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr><tr><td style="vertical-align:top;background-color:#cceeff;padding-left:28px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Total</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(1,317</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">31,791</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(22,088</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">57,873</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td></tr></table></div></div></div>
smtc Increase Decrease In Deferred Tax Liabilities
IncreaseDecreaseInDeferredTaxLiabilities
-29000 USD
smtc Increase Decrease In Deferred Tax Liabilities
IncreaseDecreaseInDeferredTaxLiabilities
-6000 USD
CY2012Q3 smtc Increase Decrease In Deferred Tax Liabilities
IncreaseDecreaseInDeferredTaxLiabilities
-2000 USD
CY2012Q1 smtc Liability For Uncertain Tax Positions Current And Noncurrent
LiabilityForUncertainTaxPositionsCurrentAndNoncurrent
11596000 USD
smtc Intangible Amortization And Impairments
IntangibleAmortizationAndImpairments
13555000 USD
CY2011Q3 smtc Increase Decrease In Stock Based Compensation Capitalized Into Inventory
IncreaseDecreaseInStockBasedCompensationCapitalizedIntoInventory
42000 USD
CY2012Q3 smtc Increase Decrease In Stock Based Compensation Capitalized Into Inventory
IncreaseDecreaseInStockBasedCompensationCapitalizedIntoInventory
16000 USD
smtc Increase Decrease In Stock Based Compensation Capitalized Into Inventory
IncreaseDecreaseInStockBasedCompensationCapitalizedIntoInventory
-42000 USD
smtc Increase Decrease In Stock Based Compensation Capitalized Into Inventory
IncreaseDecreaseInStockBasedCompensationCapitalizedIntoInventory
82000 USD
CY2012Q1 smtc Indefinite Intangible Assets Gross Carrying Amount
IndefiniteIntangibleAssetsGrossCarryingAmount
12370000 USD
CY2012Q3 smtc Indefinite Intangible Assets Gross Carrying Amount
IndefiniteIntangibleAssetsGrossCarryingAmount
47470000 USD
CY2012Q3 smtc Indefinite Intangible Assets Net Carrying Amount
IndefiniteIntangibleAssetsNetCarryingAmount
44300000 USD
CY2012Q1 smtc Indefinite Intangible Assets Net Carrying Amount
IndefiniteIntangibleAssetsNetCarryingAmount
9900000 USD
CY2012Q1 smtc Indefinite Lived Intangible Assets Accumulated Impairment Losses
IndefiniteLivedIntangibleAssetsAccumulatedImpairmentLosses
2470000 USD
CY2012Q3 smtc Indefinite Lived Intangible Assets Accumulated Impairment Losses
IndefiniteLivedIntangibleAssetsAccumulatedImpairmentLosses
3170000 USD
CY2011Q3 smtc Intangible Amortization And Impairments
IntangibleAmortizationAndImpairments
2103000 USD
CY2012Q3 smtc Intangible Amortization And Impairments
IntangibleAmortizationAndImpairments
7977000 USD
smtc Intangible Amortization And Impairments
IntangibleAmortizationAndImpairments
4205000 USD
smtc Lease Duration
LeaseDuration
P40Y
CY2012Q3 smtc Liability For Uncertain Tax Positions Current And Noncurrent
LiabilityForUncertainTaxPositionsCurrentAndNoncurrent
11596000 USD
CY2012Q1 smtc Minimum Percentage Of Debt Protected By Hedging Agreement
MinimumPercentageOfDebtProtectedByHedgingAgreement
0.50
CY2012Q1 smtc Payment After Last Day Of Fiscal Year Days
PaymentAfterLastDayOfFiscalYearDays
P95D
CY2012Q1 smtc Percent Of Excess Cash Flow
PercentOfExcessCashFlow
0.50
CY2012Q3 smtc Percentage Of Net Sales Activity By Geographic Region
PercentageOfNetSalesActivityByGeographicRegion
1.00
smtc Percentage Of Net Sales Activity By Geographic Region
PercentageOfNetSalesActivityByGeographicRegion
1.00
CY2011Q3 smtc Percentage Of Net Sales Activity By Geographic Region
PercentageOfNetSalesActivityByGeographicRegion
1.00
smtc Percentage Of Net Sales Activity By Geographic Region
PercentageOfNetSalesActivityByGeographicRegion
1.00
smtc Repurchase Of Outstanding Common Stock
RepurchaseOfOutstandingCommonStock
551000 USD
smtc Repurchase Of Outstanding Common Stock
RepurchaseOfOutstandingCommonStock
269000 USD
smtc Reversal Or Adjustment Of Warranty Accrual During Period
ReversalOrAdjustmentOfWarrantyAccrualDuringPeriod
68000 USD
smtc Testing And Monitoring Fees Payable
TestingAndMonitoringFeesPayable
27000 USD
CY2012Q3 smtc Unrecognized Tax Benefits That Would Impact Effective Tax Rate If Recognized In Next Twelve Months
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRateIfRecognizedInNextTwelveMonths
500000 USD
CY2010Q1 smtc Unrepatriated Foreign Subsidiary Earnings
UnrepatriatedForeignSubsidiaryEarnings
70000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-27
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2012-07-29
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000088941
CY2012Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
65938219 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
SEMTECH CORP
CY2012Q2 invest Derivative Notional Amount
DerivativeNotionalAmount
175000000 USD

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smtc-20120729.xml Edgar Link completed
smtc-20120729.xsd Edgar Link pending
smtc-20120729_cal.xml Edgar Link unprocessable
smtc-20120729_def.xml Edgar Link unprocessable
smtc-20120729_lab.xml Edgar Link unprocessable
smtc-20120729_pre.xml Edgar Link unprocessable