$SMTC
SEMTECH CORP

2013 Q3 Form 10-Q Financial Statement

#000144530513002243 Filed on September 06, 2013

View on sec.gov

Income Statement

Concept 2013 Q3 2012 Q3
Revenue $165.0M $150.7M
YoY Change 9.49% 15.7%
Cost Of Revenue $64.30M $76.18M
YoY Change -15.59% 47.82%
Gross Profit $100.7M $74.53M
YoY Change 35.13% -5.33%
Gross Profit Margin 61.03% 49.45%
Selling, General & Admin $33.32M $31.22M
YoY Change 6.71% 38.87%
% of Gross Profit 33.08% 41.89%
Research & Development $33.13M $32.61M
YoY Change 1.57% 46.72%
% of Gross Profit 32.89% 43.76%
Depreciation & Amortization $15.60M $15.60M
YoY Change 0.0% 246.67%
% of Gross Profit 15.49% 20.93%
Operating Expenses $76.25M $71.81M
YoY Change 6.18% 53.4%
Operating Profit $24.46M $2.715M
YoY Change 800.81% -91.49%
Interest Expense $10.58M $4.194M
YoY Change 152.36%
% of Operating Profit 43.28% 154.48%
Other Income/Expense, Net -$198.0K $162.0K
YoY Change -222.22% -238.46%
Pretax Income -$11.83M -$8.887M
YoY Change 33.13% -263.79%
Income Tax -$5.437M -$11.34M
% Of Pretax Income
Net Earnings $19.11M $10.02M
YoY Change 90.7% -63.07%
Net Earnings / Revenue 11.58% 6.65%
Basic Earnings Per Share $0.28 $0.15
Diluted Earnings Per Share $0.28 $0.15
COMMON SHARES
Basic Shares Outstanding 67.61M shares 65.59M shares
Diluted Shares Outstanding 69.09M shares 67.17M shares

Balance Sheet

Concept 2013 Q3 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $237.1M $165.9M
YoY Change 42.92% -41.27%
Cash & Equivalents $237.1M $165.9M
Short-Term Investments $0.00 $0.00
Other Short-Term Assets $19.21M $19.22M
YoY Change -0.02% -19.59%
Inventory $78.21M $75.95M
Prepaid Expenses
Receivables $80.60M $77.28M
Other Receivables $0.00 $0.00
Total Short-Term Assets $429.5M $380.0M
YoY Change 13.01% -6.6%
LONG-TERM ASSETS
Property, Plant & Equipment $113.3M $98.17M
YoY Change 15.42% 44.16%
Goodwill $393.6M $390.1M
YoY Change 0.9%
Intangibles $187.9M $223.9M
YoY Change -16.08%
Long-Term Investments $4.900M $7.500M
YoY Change -34.67% -75.88%
Other Assets $19.60M $22.17M
YoY Change -11.61% -5.66%
Total Long-Term Assets $760.2M $789.3M
YoY Change -3.69% 144.35%
TOTAL ASSETS
Total Short-Term Assets $429.5M $380.0M
Total Long-Term Assets $760.2M $789.3M
Total Assets $1.190B $1.169B
YoY Change 1.74% 60.2%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $50.40M $44.10M
YoY Change 14.29% 29.33%
Accrued Expenses $36.87M $33.78M
YoY Change 9.15% 35.11%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due $18.39M $21.84M
YoY Change -15.8%
Total Short-Term Liabilities $114.3M $110.1M
YoY Change 3.81% 56.4%
LONG-TERM LIABILITIES
Long-Term Debt $282.2M $319.8M
YoY Change -11.77%
Other Long-Term Liabilities $39.07M $28.94M
YoY Change 35.01% 10.89%
Total Long-Term Liabilities $321.2M $348.7M
YoY Change -7.89% 1236.13%
TOTAL LIABILITIES
Total Short-Term Liabilities $114.3M $110.1M
Total Long-Term Liabilities $321.2M $348.7M
Total Liabilities $435.5M $458.8M
YoY Change -5.08% 310.41%
SHAREHOLDERS EQUITY
Retained Earnings $572.2M $508.6M
YoY Change 12.5%
Common Stock $358.2M $362.2M
YoY Change -1.09%
Preferred Stock
YoY Change
Treasury Stock (at cost) $180.3M $213.9M
YoY Change -15.71%
Treasury Stock Shares 10.35M shares 12.47M shares
Shareholders Equity $750.5M $657.3M
YoY Change
Total Liabilities & Shareholders Equity $1.190B $1.169B
YoY Change 1.74% 60.2%

Cashflow Statement

Concept 2013 Q3 2012 Q3
OPERATING ACTIVITIES
Net Income $19.11M $10.02M
YoY Change 90.7% -63.07%
Depreciation, Depletion And Amortization $15.60M $15.60M
YoY Change 0.0% 246.67%
Cash From Operating Activities $41.20M $23.60M
YoY Change 74.58% -31.2%
INVESTING ACTIVITIES
Capital Expenditures -$12.50M -$6.100M
YoY Change 104.92% -21.79%
Acquisitions
YoY Change
Other Investing Activities $1.000M $14.60M
YoY Change -93.15% -146.5%
Cash From Investing Activities -$11.50M $8.600M
YoY Change -233.72% -121.94%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $0.00 $87.00K
YoY Change -100.0% -13.86%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -23.10M -4.900M
YoY Change 371.43% -144.55%
NET CHANGE
Cash From Operating Activities 41.20M 23.60M
Cash From Investing Activities -11.50M 8.600M
Cash From Financing Activities -23.10M -4.900M
Net Change In Cash 6.600M 27.30M
YoY Change -75.82% 347.54%
FREE CASH FLOW
Cash From Operating Activities $41.20M $23.60M
Capital Expenditures -$12.50M -$6.100M
Free Cash Flow $53.70M $29.70M
YoY Change 80.81% -29.45%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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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 </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2014</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2013</font><font style="font-family:inherit;font-size:10pt;"> each consisted 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.</font></div></div>
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CY2012Q3 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2013Q3 us-gaap Income Tax Expense Benefit
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us-gaap Increase Decrease In Accounts And Other Receivables
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11435000 USD
us-gaap Increase Decrease In Accounts And Other Receivables
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13079000 USD
us-gaap Increase Decrease In Accounts Payable
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-2344000 USD
us-gaap Increase Decrease In Accounts Payable
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CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
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187916000 USD
CY2013Q1 us-gaap Intangible Assets Net Excluding Goodwill
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206058000 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
-1389000 USD
us-gaap Increase Decrease In Accrued Liabilities
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-19764000 USD
us-gaap Increase Decrease In Accrued Liabilities
IncreaseDecreaseInAccruedLiabilities
-10140000 USD
us-gaap Increase Decrease In Deferred Revenue
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1314000 USD
us-gaap Increase Decrease In Deferred Revenue
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1532000 USD
us-gaap Increase Decrease In Inventories
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-3426000 USD
us-gaap Increase Decrease In Inventories
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5659000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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4605000 USD
us-gaap Increase Decrease In Other Operating Liabilities
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1325000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-6301000 USD
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
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-46000 USD
us-gaap Indefinite Lived Intangible Assets Period Increase Decrease
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-5000000 USD
CY2013Q3 us-gaap Interest Expense
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10584000 USD
us-gaap Interest Expense
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4955000 USD
CY2012Q3 us-gaap Interest Expense
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3442000 USD
us-gaap Interest Expense
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14644000 USD
CY2013Q3 us-gaap Interest Rate Cash Flow Hedge Gain Loss To Be Reclassified During Next12 Months Net
InterestRateCashFlowHedgeGainLossToBeReclassifiedDuringNext12MonthsNet
-139000 USD
CY2013Q1 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
544000 USD
CY2013Q3 us-gaap Interest Rate Derivative Assets At Fair Value
InterestRateDerivativeAssetsAtFairValue
591000 USD
CY2013Q3 us-gaap Inventory Finished Goods
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17835000 USD
CY2013Q1 us-gaap Inventory Finished Goods
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20239000 USD
CY2013Q3 us-gaap Inventory Net
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78214000 USD
CY2013Q1 us-gaap Inventory Net
InventoryNet
74878000 USD
CY2013Q3 us-gaap Inventory Raw Materials
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4393000 USD
CY2013Q1 us-gaap Inventory Raw Materials
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1970000 USD
CY2013Q1 us-gaap Inventory Work In Process
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52669000 USD
CY2013Q3 us-gaap Inventory Work In Process
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55986000 USD
CY2013Q3 us-gaap Investment Income Interest
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91000 USD
CY2012Q3 us-gaap Investment Income Interest
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60000 USD
us-gaap Investment Income Interest
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191000 USD
us-gaap Investment Income Interest
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252000 USD
CY2013Q1 us-gaap Investment Owned At Cost
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12873000 USD
CY2013Q3 us-gaap Investment Owned At Cost
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4924000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
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1189650000 USD
CY2013Q1 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1171013000 USD
CY2013Q1 us-gaap Liabilities Current
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157682000 USD
CY2013Q3 us-gaap Liabilities Current
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114298000 USD
CY2013Q1 us-gaap Liability For Uncertain Tax Positions Current
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188000 USD
CY2013Q3 us-gaap Liability For Uncertain Tax Positions Current
LiabilityForUncertainTaxPositionsCurrent
188000 USD
CY2013Q1 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
10887000 USD
CY2013Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
10887000 USD
CY2013Q2 us-gaap Line Of Credit Facility Amount Outstanding
LineOfCreditFacilityAmountOutstanding
326500000 USD
CY2013Q2 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
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400000000 USD
CY2013Q1 us-gaap Long Term Debt Current
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48449000 USD
CY2013Q3 us-gaap Long Term Debt Current
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18385000 USD
CY2013Q3 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
282157000 USD
CY2013Q1 us-gaap Long Term Debt Noncurrent
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282286000 USD
CY2013Q3 us-gaap Loss Contingency Range Of Possible Loss Maximum
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5700000 USD
CY2013Q3 us-gaap Loss Contingency Range Of Possible Loss Minimum
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2500000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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336370000 USD
us-gaap Net Cash Provided By Used In Financing Activities
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-26434000 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
-18143000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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11871000 USD
us-gaap Net Cash Provided By Used In Operating Activities
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58445000 USD
us-gaap Number Of Operating Segments
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5 operating_segment
us-gaap Number Of Reportable Segments
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1 reportable_segment
CY2013Q3 us-gaap Operating Expenses
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76251000 USD
us-gaap Operating Expenses
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153460000 USD
us-gaap Operating Expenses
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146289000 USD
CY2012Q3 us-gaap Operating Expenses
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71810000 USD
us-gaap Operating Income Loss
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-16427000 USD
CY2012Q3 us-gaap Operating Income Loss
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2715000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
24457000 USD
us-gaap Operating Income Loss
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44535000 USD
CY2013Q3 us-gaap Other Assets Current
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19214000 USD
CY2013Q1 us-gaap Other Assets Current
OtherAssetsCurrent
18523000 USD
CY2013Q1 us-gaap Other Assets Fair Value Disclosure
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544000 USD
CY2013Q3 us-gaap Other Assets Fair Value Disclosure
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591000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
19595000 USD
CY2013Q1 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
22071000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
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us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
58000 USD
us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
-219000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Before Tax
OtherComprehensiveIncomeLossBeforeTax
291000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
0 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
-257000 USD
us-gaap Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Before Tax
OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentBeforeTax
119000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
21000 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
-305000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
288000 USD
us-gaap Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax
47000 USD
CY2012Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-9000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-458000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-102000 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
185000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
10000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment On Derivatives Included In Net Income Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentOnDerivativesIncludedInNetIncomeBeforeTax
0 USD
CY2013Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
106000 USD
CY2012Q3 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-113000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-117000 USD
CY2013Q3 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
-7000 USD
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Before Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodBeforeTax
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CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
39073000 USD
CY2013Q1 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
34177000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-1005000 USD
us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-706000 USD
CY2013Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-198000 USD
CY2012Q3 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-590000 USD
us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
0 USD
us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
1100000 USD
CY2012Q2 us-gaap Payments For Hedge Financing Activities
PaymentsForHedgeFinancingActivities
1100000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
87000 USD
CY2013Q3 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
269000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
8962000 USD
us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
2085000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
491717000 USD
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
0 USD
us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
2583000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
10106000 USD
us-gaap Payments To Acquire Investments
PaymentsToAcquireInvestments
1050000 USD
CY2012Q4 us-gaap Payments To Acquire Other Investments
PaymentsToAcquireOtherInvestments
2500000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
23565000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
10715000 USD
CY2013Q3 us-gaap Prepaid Taxes
PrepaidTaxes
7073000 USD
CY2013Q1 us-gaap Prepaid Taxes
PrepaidTaxes
7794000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
326448000 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
103199000 USD
us-gaap Proceeds From Sale And Maturity Of Available For Sale Securities
ProceedsFromSaleAndMaturityOfAvailableForSaleSecurities
8998000 USD
CY2013Q3 us-gaap Profit Loss
ProfitLoss
19112000 USD
us-gaap Profit Loss
ProfitLoss
12231000 USD
us-gaap Profit Loss
ProfitLoss
33889000 USD
CY2012Q3 us-gaap Profit Loss
ProfitLoss
10022000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
113314000 USD
CY2013Q1 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
101837000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
359125000 USD
us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
5625000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
56696000 USD
CY2012Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
32613000 USD
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
67684000 USD
CY2013Q3 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
33125000 USD
CY2013Q1 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
538302000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
572191000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
150704000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
165010000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
327417000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
267346000 USD
CY2013Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
33315000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
68109000 USD
CY2012Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
31220000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
10245000 USD
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.40
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
76038000 USD
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.35
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMaximum
0.41
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.33
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRateMinimum
0.40
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.013
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0070
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
180321000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
14782000 USD
CY2013Q3 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 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
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.33
CY2012Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0070
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Maximum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMaximum
0.013
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate Minimum
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRateMinimum
0.0065
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.68
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
9.33
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
10.59
CY2013Q3 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y8M
CY2011Q4 us-gaap Stock Repurchase Program Authorized Amount
StockRepurchaseProgramAuthorizedAmount
50000000 USD
CY2013Q1 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
694826000 USD
CY2013Q3 us-gaap Stockholders Equity Including Portion Attributable To Noncontrolling Interest
StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest
750486000 USD
CY2013Q1 us-gaap Treasury Stock Shares
TreasuryStockShares
11528797 shares
CY2013Q3 us-gaap Treasury Stock Shares
TreasuryStockShares
10350883 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
9696 shares
CY2012Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3513 shares
us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2013Q3 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
0 shares
CY2013Q1 us-gaap Treasury Stock Value
TreasuryStockValue
200604000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13100000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
13100000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
293000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
293000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
11100000 USD
CY2013Q1 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
11100000 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 U.S. 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.</font></div></div>
CY2012Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1578000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1527000 shares
us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1772000 shares
CY2013Q3 us-gaap Weighted Average Number Diluted Shares Outstanding Adjustment
WeightedAverageNumberDilutedSharesOutstandingAdjustment
1476000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67207000 shares
CY2013Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
69090000 shares
CY2012Q3 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
67165000 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
68812000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65435000 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
67285000 shares
CY2012Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
65587000 shares
CY2013Q3 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
67614000 shares
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
8773000 USD
us-gaap Write Off Of Deferred Debt Issuance Cost
WriteOffOfDeferredDebtIssuanceCost
0 USD
smtc Amortization Of Acquisition Related Fair Value Adjustments
AmortizationOfAcquisitionRelatedFairValueAdjustments
28600000 USD
smtc Amortization Of Acquisition Related Fair Value Adjustments
AmortizationOfAcquisitionRelatedFairValueAdjustments
2529000 USD
smtc Change In Deferred Income Tax
ChangeInDeferredIncomeTax
-6529000 USD
smtc Change In Deferred Income Tax
ChangeInDeferredIncomeTax
-12425000 USD
CY2013Q2 smtc Debt Instrument Discount Amount Paidto Lenders
DebtInstrumentDiscountAmountPaidtoLenders
1500000 USD
CY2013Q2 smtc Debtinstrumentcontractualterm
Debtinstrumentcontractualterm
P5Y
smtc Depreciation Amortization And Impairment
DepreciationAmortizationAndImpairment
22545000 USD
smtc Depreciation Amortization And Impairment
DepreciationAmortizationAndImpairment
28937000 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;">Income (loss) 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;28, <br clear="none"/>2013</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;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;" 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;28, <br clear="none"/>2013</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;29, <br clear="none"/>2012</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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(11,831</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">(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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">(18,245</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-right:2px;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">)</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">(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></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;">25,506</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;">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;">47,131</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></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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">13,675</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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;">(1,317</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;">$</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-top:2px;padding-bottom:2px;border-top:1px solid #000000;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:right;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">28,886</font></div></td><td style="vertical-align:bottom;background-color:#cceeff;border-top:1px solid #000000;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div></td><td style="vertical-align:bottom;background-color:#cceeff;padding-left:2px;padding-top:2px;padding-bottom:2px;padding-right:2px;" rowspan="1" colspan="1"><div style="overflow:hidden;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">&#160;</font></div></td><td style="vertical-align:bottom;padding-left:2px;padding-top:2px;padding-bottom:2px;background-color:#cceeff;border-top:1px solid #000000;border-bottom:3px double #000000;" rowspan="1" colspan="1"><div style="text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">$</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></tr></table></div></div></div>
smtc Increase Decrease In Deferred Tax Liabilities
IncreaseDecreaseInDeferredTaxLiabilities
-3000 USD
CY2012Q3 smtc Increase Decrease In Deferred Tax Liabilities
IncreaseDecreaseInDeferredTaxLiabilities
-2000 USD
CY2013Q3 smtc Increase Decrease In Deferred Tax Liabilities
IncreaseDecreaseInDeferredTaxLiabilities
-3000 USD
smtc Increase Decrease In Deferred Tax Liabilities
IncreaseDecreaseInDeferredTaxLiabilities
-6000 USD
smtc Increase Decrease In Stock Based Compensation Capitalized Into Inventory
IncreaseDecreaseInStockBasedCompensationCapitalizedIntoInventory
82000 USD
CY2012Q3 smtc Increase Decrease In Stock Based Compensation Capitalized Into Inventory
IncreaseDecreaseInStockBasedCompensationCapitalizedIntoInventory
16000 USD
CY2013Q3 smtc Increase Decrease In Stock Based Compensation Capitalized Into Inventory
IncreaseDecreaseInStockBasedCompensationCapitalizedIntoInventory
8000 USD
smtc Increase Decrease In Stock Based Compensation Capitalized Into Inventory
IncreaseDecreaseInStockBasedCompensationCapitalizedIntoInventory
85000 USD
CY2013Q1 smtc Indefinite Intangible Assets Gross Carrying Amount
IndefiniteIntangibleAssetsGrossCarryingAmount
34870000 USD
CY2013Q3 smtc Indefinite Intangible Assets Gross Carrying Amount
IndefiniteIntangibleAssetsGrossCarryingAmount
29870000 USD
CY2013Q3 smtc Indefinite Intangible Assets Net Carrying Amount
IndefiniteIntangibleAssetsNetCarryingAmount
24100000 USD
CY2013Q1 smtc Indefinite Intangible Assets Net Carrying Amount
IndefiniteIntangibleAssetsNetCarryingAmount
31700000 USD
CY2013Q3 smtc Indefinite Lived Intangible Assets Accumulated Impairment Losses
IndefiniteLivedIntangibleAssetsAccumulatedImpairmentLosses
5770000 USD
CY2013Q1 smtc Indefinite Lived Intangible Assets Accumulated Impairment Losses
IndefiniteLivedIntangibleAssetsAccumulatedImpairmentLosses
3170000 USD
smtc Intangible Amortization And Impairments
IntangibleAmortizationAndImpairments
17667000 USD
CY2013Q3 smtc Intangible Amortization And Impairments
IntangibleAmortizationAndImpairments
9811000 USD
smtc Intangible Amortization And Impairments
IntangibleAmortizationAndImpairments
13555000 USD
CY2012Q3 smtc Intangible Amortization And Impairments
IntangibleAmortizationAndImpairments
7977000 USD
CY2013Q1 smtc Liability For Uncertain Tax Positions Current And Noncurrent
LiabilityForUncertainTaxPositionsCurrentAndNoncurrent
11075000 USD
CY2013Q3 smtc Liability For Uncertain Tax Positions Current And Noncurrent
LiabilityForUncertainTaxPositionsCurrentAndNoncurrent
11075000 USD
CY2012Q3 smtc Number Of Weeks In Quarter For Fifty Two Weeks Fiscal Period
NumberOfWeeksInQuarterForFiftyTwoWeeksFiscalPeriod
13 week
CY2013Q2 smtc Priorcreditfacilitiesrepaymentofoutstandingobligations
Priorcreditfacilitiesrepaymentofoutstandingobligations
327500000 USD
smtc Repurchase Of Outstanding Common Stock
RepurchaseOfOutstandingCommonStock
269000 USD
CY2013Q2 smtc Term Loan Prepayment
TermLoanPrepayment
26000000 USD
dei Amendment Flag
AmendmentFlag
false
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--01-26
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
dei Document Period End Date
DocumentPeriodEndDate
2013-07-28
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0000088941
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
68053222 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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