$SMTC
SEMTECH CORP Stock $smtc

$smtc Overview Financials Valuation SEC Filings Company Website

2016 Q2 Form 10-Q Financial Statement

#000162828016016886 Filed on June 01, 2016

Income Statement

Concept	2016 Q2	2015 Q2
Revenue	$131.1M	$130.1M
YoY Change	0.81%	-2.09%
Cost Of Revenue	$52.62M	$51.69M
YoY Change	1.81%	-5.64%
Gross Profit	$78.52M	$78.40M
YoY Change	0.16%	0.4%
Gross Profit Margin	59.88%	60.27%
Selling, General & Admin	$33.72M	$37.51M
YoY Change	-10.12%	18.35%
% of Gross Profit	42.94%	47.85%
Research & Development	$25.17M	$29.68M
YoY Change	-15.18%	6.71%
% of Gross Profit	32.06%	37.85%
Depreciation & Amortization	$11.93M	$12.00M
YoY Change	-0.62%	0.0%
% of Gross Profit	15.19%	15.31%
Operating Expenses	$65.26M	$73.52M
YoY Change	-11.23%	9.83%
Operating Profit	$13.27M	$4.884M
YoY Change	171.64%	-56.19%
Interest Expense	-$1.900M	-$1.800M
YoY Change	5.56%	28.57%
% of Operating Profit	-14.32%	-36.86%
Other Income/Expense, Net	-$45.00K	-$493.0K
YoY Change	-90.87%	77.34%
Pretax Income	-$7.545M	-$13.44M
YoY Change	-43.84%	161.53%
Income Tax	$4.405M	$2.699M
% Of Pretax Income
Net Earnings	$6.887M	-$142.0K
YoY Change	-4950.0%	-101.81%
Net Earnings / Revenue	5.25%	-0.11%
Basic Earnings Per Share	$0.11	$0.00
Diluted Earnings Per Share	$0.11	$0.00
COMMON SHARES
Basic Shares Outstanding	65.14M shares	66.71M shares
Diluted Shares Outstanding	65.55M shares	66.71M shares

Balance Sheet

Concept	2016 Q2	2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$216.0M	$211.5M
YoY Change	2.13%	-12.31%
Cash & Equivalents	$216.0M	$211.5M
Short-Term Investments
Other Short-Term Assets	$16.74M	$20.86M
YoY Change	-19.75%	26.54%
Inventory	$62.53M	$75.03M
Prepaid Expenses
Receivables	$49.18M	$85.85M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$350.0M	$399.1M
YoY Change	-12.31%	4.99%
LONG-TERM ASSETS
Property, Plant & Equipment	$97.74M	$111.6M
YoY Change	-12.4%	0.32%
Goodwill	$329.7M	$329.7M
YoY Change	0.0%	19.07%
Intangibles	$82.01M	$107.4M
YoY Change	-23.6%	-20.01%
Long-Term Investments		$30.00K
YoY Change		-99.06%
Other Assets	$57.97M	$38.88M
YoY Change	49.13%	32.91%
Total Long-Term Assets	$574.8M	$587.6M
YoY Change	-2.18%	5.85%
TOTAL ASSETS
Total Short-Term Assets	$350.0M	$399.1M
Total Long-Term Assets	$574.8M	$587.6M
Total Assets	$924.7M	$986.7M
YoY Change	-6.28%	5.5%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$38.10M	$52.30M
YoY Change	-27.15%	35.14%
Accrued Expenses	$36.61M	$43.72M
YoY Change	-16.26%	29.99%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$18.12M	$18.55M
YoY Change	-2.33%	0.1%
Total Short-Term Liabilities	$101.6M	$132.9M
YoY Change	-23.52%	36.29%
LONG-TERM LIABILITIES
Long-Term Debt	$234.1M	$265.1M
YoY Change	-11.68%	-1.32%
Other Long-Term Liabilities	$37.95M	$50.50M
YoY Change	-24.86%	87.37%
Total Long-Term Liabilities	$272.1M	$315.6M
YoY Change	-13.79%	6.76%
TOTAL LIABILITIES
Total Short-Term Liabilities	$101.6M	$132.9M
Total Long-Term Liabilities	$272.1M	$315.6M
Total Liabilities	$373.7M	$448.5M
YoY Change	-16.67%	14.09%
SHAREHOLDERS EQUITY
Retained Earnings	$420.2M	$401.6M
YoY Change	4.61%	5.22%
Common Stock	$379.3M	$371.8M
YoY Change	2.02%	2.68%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$262.2M	$238.0M
YoY Change	10.17%	15.79%
Treasury Stock Shares	12.90M shares	11.75M shares
Shareholders Equity	$540.0M	$535.7M
YoY Change
Total Liabilities & Shareholders Equity	$924.7M	$986.7M
YoY Change	-6.28%	5.5%

Cashflow Statement

Concept	2016 Q2	2015 Q2
OPERATING ACTIVITIES
Net Income	$6.887M	-$142.0K
YoY Change	-4950.0%	-101.81%
Depreciation, Depletion And Amortization	$11.93M	$12.00M
YoY Change	-0.62%	0.0%
Cash From Operating Activities	$13.80M	$14.70M
YoY Change	-6.1%	-35.45%
INVESTING ACTIVITIES
Capital Expenditures	$2.713M	$4.841M
YoY Change	-43.96%	-24.11%
Acquisitions	$0.00	$34.93M
YoY Change	-100.0%
Other Investing Activities	$0.00	-$37.20M
YoY Change	-100.0%	1388.0%
Cash From Investing Activities	-$2.713M	-$42.00M
YoY Change	-93.54%	370.78%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$0.00	$20.01M
YoY Change	-100.0%	100.14%
Debt Paid & Issued, Net	$4.687M	$4.687M
YoY Change	0.0%	0.0%
Cash From Financing Activities	-$6.869M	$8.482M
YoY Change	-180.98%	-153.39%
NET CHANGE
Cash From Operating Activities	$13.80M	$14.70M
Cash From Investing Activities	-$2.713M	-$42.00M
Cash From Financing Activities	-$6.869M	$8.482M
Net Change In Cash	$4.219M	-$18.82M
YoY Change	-122.41%	822.75%
FREE CASH FLOW
Cash From Operating Activities	$13.80M	$14.70M
Capital Expenditures	$2.713M	$4.841M
Free Cash Flow	$11.09M	$9.856M
YoY Change	12.5%	-39.87%

Facts In Submission

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CY2016Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11292000	USD
CY2015Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	2699000	USD
CY2016Q2	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4405000	USD
CY2015Q2	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	16359000	USD
CY2016Q2	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	5046000	USD
CY2015Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	21613000	USD
CY2016Q2	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	1817000	USD
CY2015Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	1205000	USD
CY2016Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2655000	USD
CY2015Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-8095000	USD
CY2016Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-1675000	USD
CY2015Q2	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	390000	USD
CY2016Q2	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-4261000	USD
CY2015Q2	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1045000	USD
CY2016Q2	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	133000	USD
CY2016Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	0	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	88430000	USD
CY2016Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	82014000	USD
CY2015Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	1834000	USD
CY2016Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	1930000	USD
CY2016Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	20841000	USD
CY2016Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	21061000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	63875000	USD
CY2016Q2	us-gaap	Inventory Net InventoryNet	62534000	USD
CY2016Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	2094000	USD
CY2016Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	2496000	USD
CY2016Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	40940000	USD
CY2016Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	38977000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	911517000	USD
CY2016Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	924748000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	103887000	USD
CY2016Q2	us-gaap	Liabilities Current LiabilitiesCurrent	101643000	USD
CY2016Q1	us-gaap	Liabilities Fair Value Disclosure Recurring LiabilitiesFairValueDisclosureRecurring	1457000	USD
CY2016Q2	us-gaap	Liabilities Fair Value Disclosure Recurring LiabilitiesFairValueDisclosureRecurring	1425000	USD
CY2016Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	8432000	USD
CY2016Q2	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	8465000	USD
CY2013Q2	us-gaap	Line Of Credit LineOfCredit	326600000	USD
CY2013Q2	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	400000000	USD
CY2016Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	18569000	USD
CY2016Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	18120000	USD
CY2016Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	239177000	USD
CY2016Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	234132000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	8482000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6869000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-42003000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2713000	USD
CY2015Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	14697000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13801000	USD
CY2016Q2	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	5	operating_segment
CY2016Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	reportable_segment
CY2016Q2	us-gaap	Number Of Reporting Units NumberOfReportingUnits	3	reporting_unit
CY2016Q2	us-gaap	Objectives For Using Derivative Instruments ObjectivesForUsingDerivativeInstruments	The Company is exposed to certain risk arising from both its business operations and economic conditions and principally manages its exposures to a wide variety of business and operational risks through management of its core business activities. The Company, on a routine basis and in the normal course of business, experiences expenses denominated in Swiss Franc ("CHF"), Canadian Dollar ("CAD") and Great British Pound ("GBP"). Such expenses expose the Company to exchange rate fluctuations between these foreign currencies and USD. The Company uses derivative financial instruments in the form of forward contracts, to mitigate risk associated with adverse movements in these foreign currency exchange rates on a portion of foreign denominated expenses expected to be realized over the next twelve months.
CY2015Q2	us-gaap	Operating Expenses OperatingExpenses	73516000	USD
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	65257000	USD
CY2015Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	4884000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	13267000	USD
CY2016Q1	us-gaap	Other Assets Current OtherAssetsCurrent	16168000	USD
CY2016Q2	us-gaap	Other Assets Current OtherAssetsCurrent	16739000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	43803000	USD
CY2016Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	57974000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	96000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Before Tax OtherComprehensiveIncomeLossBeforeTax	1976000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	54000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1976000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-115000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Before Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesBeforeTax	-85000	USD
CY2015Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	42000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	0	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	-19000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Before Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodBeforeTax	0	USD
CY2015Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2016Q2	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	1900000	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	33600000	USD
CY2016Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	37948000	USD
CY2015Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-493000	USD
CY2016Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-45000	USD
CY2015Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	20014000	USD
CY2015Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3602000	USD
CY2016Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2396000	USD
CY2015Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	34932000	USD
CY2016Q2	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
CY2015Q2	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	2230000	USD
CY2016Q2	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	0	USD
CY2015Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4841000	USD
CY2016Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2713000	USD
CY2016Q1	us-gaap	Prepaid Taxes PrepaidTaxes	5236000	USD
CY2016Q2	us-gaap	Prepaid Taxes PrepaidTaxes	5487000	USD
CY2015Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	35000000	USD
CY2015Q2	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	35000000	USD
CY2016Q2	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	USD
CY2015Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1785000	USD
CY2016Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	214000	USD
CY2015Q2	us-gaap	Profit Loss ProfitLoss	-142000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	6887000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	101006000	USD
CY2016Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	97735000	USD
CY2015Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	4687000	USD
CY2016Q2	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	4687000	USD
CY2015Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	29678000	USD
CY2016Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	25172000	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	413280000	USD
CY2016Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	420167000	USD
CY2015Q2	us-gaap	Sales Revenue Net SalesRevenueNet	130088000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	131145000	USD
CY2015Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	37513000	USD
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	33715000	USD
CY2015Q2	us-gaap	Share Based Compensation ShareBasedCompensation	5946000	USD
CY2016Q2	us-gaap	Share Based Compensation ShareBasedCompensation	5707000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	0	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	0	USD
CY2016Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Number Of Employees Affected ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected	12
CY2016Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	62700000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	528051000	USD
CY2016Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	539961000	USD
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	13137776	shares
CY2016Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	12899462	shares
CY2015Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	734645	shares
CY2016Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	266175000	USD
CY2016Q2	us-gaap	Treasury Stock Value TreasuryStockValue	262166000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	135700000	USD
CY2015Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	20000000	USD
CY2016Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	0	USD
CY2015Q2	us-gaap	Unrealized Gain On Foreign Currency Derivatives Before Tax UnrealizedGainOnForeignCurrencyDerivativesBeforeTax	0	USD
CY2016Q2	us-gaap	Unrealized Gain On Foreign Currency Derivatives Before Tax UnrealizedGainOnForeignCurrencyDerivativesBeforeTax	1891000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8432000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8465000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	0	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	84000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	293000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	293000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	117000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	8400000	USD
CY2016Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	8500000	USD
CY2016Q2	us-gaap	Variable Interest Entity Nature Of Involvement VariableInterestEntityNatureOfInvolvement	With regards to its investment in MultiPhy, the Company concluded that its equity interest represents a variable interest, but it is not the primary beneficiary as prescribed in ASC 810. Specifically, in reaching this conclusion, the Company considered the activities that most significantly drive profitability for MultiPhy and determined that the activity that most significantly drove profitability was related to the technology and related product road maps. The Company has a board observer role and thus concluded that it was not in a position of decision-making or other authority to influence MultiPhy’s activities that could be considered significant with respect to its operations, including research and development plans and changes to the product road map.
CY2015Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	0	shares
CY2016Q2	us-gaap	Weighted Average Number Diluted Shares Outstanding Adjustment WeightedAverageNumberDilutedSharesOutstandingAdjustment	408000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	66713000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	65552000	shares
CY2015Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66713000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65144000	shares
CY2016Q2	us-gaap	Derivatives Methods Of Accounting Hedging Derivatives DerivativesMethodsOfAccountingHedgingDerivatives	<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;">The effective portions of cash flow hedges are recorded in accumulated other comprehensive income until the hedged item is recognized in revenue on the condensed consolidated statements of operations when the underlying hedged revenue is recognized. Any ineffective portions of cash flow hedges are recorded in "Non-operating (expense) income, net" on the Company’s condensed consolidated statements of operations. The Company presents its derivative assets and liabilities at their gross fair values on the condensed consolidated balance sheets. </font></div></div>
CY2016Q2	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;padding-top:8px;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-bottom:12px;padding-top:8px;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;">52</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">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;">13</font><font style="font-family:inherit;font-size:10pt;"> weeks except for one </font><font style="font-family:inherit;font-size:10pt;">14</font><font style="font-family:inherit;font-size:10pt;">-week period in the fourth quarter of </font><font style="font-family:inherit;font-size:10pt;">53</font><font style="font-family:inherit;font-size:10pt;">-week years. The </font><font style="font-family:inherit;font-size:10pt;">first</font><font style="font-family:inherit;font-size:10pt;"> quarter of fiscal years </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2016</font><font style="font-family:inherit;font-size:10pt;"> each consisted of </font><font style="font-family:inherit;font-size:10pt;">13</font><font style="font-family:inherit;font-size:10pt;"> weeks.</font></div></div>
CY2016Q2	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:12px;padding-top:8px;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-bottom:12px;padding-top:8px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. Actual results could differ from those estimates.</font></div></div>

Files In Submission

Name	View Source	Status
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$SMTC
SEMTECH CORP Stock $smtc

2016 Q2 Form 10-Q Financial Statement

#000162828016016886 Filed on June 01, 2016

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Balance Sheet

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$SMTC SEMTECH CORP Stock $smtc

2016 Q2 Form 10-Q Financial Statement

#000162828016016886 Filed on June 01, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMTC
SEMTECH CORP Stock $smtc