$SMTC
SEMTECH CORP Stock $smtc

$smtc Overview Financials Valuation SEC Filings Company Website

2016 Q4 Form 10-Q Financial Statement

#000162828016021739 Filed on November 30, 2016

Income Statement

Concept	2016 Q4	2015 Q4
Revenue	$137.2M	$115.8M
YoY Change	18.46%	-22.22%
Cost Of Revenue	$56.12M	$46.23M
YoY Change	21.4%	-22.39%
Gross Profit	$81.07M	$69.58M
YoY Change	16.5%	-22.1%
Gross Profit Margin	59.09%	60.08%
Selling, General & Admin	$35.12M	$30.75M
YoY Change	14.21%	-3.67%
% of Gross Profit	43.32%	44.19%
Research & Development	$25.60M	$26.86M
YoY Change	-4.67%	-5.44%
% of Gross Profit	31.58%	38.59%
Depreciation & Amortization	$11.60M	$12.50M
YoY Change	-7.2%	2.46%
% of Gross Profit	14.31%	17.96%
Operating Expenses	$41.97M	$50.69M
YoY Change	-17.2%	-23.8%
Operating Profit	$39.10M	$18.90M
YoY Change	106.89%	-17.15%
Interest Expense	-$1.890M	-$2.000M
YoY Change	-5.5%	33.33%
% of Operating Profit	-4.83%	-10.58%
Other Income/Expense, Net	-$690.0K	-$777.0K
YoY Change	-11.2%	-459.72%
Pretax Income	$937.0K	$21.15M
YoY Change	-95.57%	-839.89%
Income Tax	$5.743M	$5.453M
% Of Pretax Income	612.91%	25.79%
Net Earnings	$30.78M	$10.70M
YoY Change	187.52%	-39.26%
Net Earnings / Revenue	22.43%	9.24%
Basic Earnings Per Share	$0.47	$0.16
Diluted Earnings Per Share	$0.46	$0.16
COMMON SHARES
Basic Shares Outstanding	65.55M shares	65.12M shares
Diluted Shares Outstanding	66.21M shares	65.22M shares

Balance Sheet

Concept	2016 Q4	2015 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$297.9M	$192.4M
YoY Change	54.83%	-17.25%
Cash & Equivalents	$297.9M	$192.4M
Short-Term Investments
Other Short-Term Assets	$11.92M	$15.03M
YoY Change	-20.73%	-13.74%
Inventory	$62.68M	$71.55M
Prepaid Expenses
Receivables	$59.19M	$54.91M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$438.7M	$339.8M
YoY Change	29.11%	-13.89%
LONG-TERM ASSETS
Property, Plant & Equipment	$95.55M	$105.2M
YoY Change	-9.18%	-11.97%
Goodwill	$329.7M	$329.7M
YoY Change	0.0%	19.07%
Intangibles	$68.06M	$94.85M
YoY Change	-28.24%	-21.89%
Long-Term Investments	$22.20M
YoY Change
Other Assets	$60.31M	$31.51M
YoY Change	91.44%	9.32%
Total Long-Term Assets	$562.3M	$561.3M
YoY Change	0.19%	2.55%
TOTAL ASSETS
Total Short-Term Assets	$438.7M	$339.8M
Total Long-Term Assets	$562.3M	$561.3M
Total Assets	$1.001B	$901.0M
YoY Change	11.1%	-4.33%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$43.90M	$31.10M
YoY Change	41.16%	-22.06%
Accrued Expenses	$43.73M	$37.41M
YoY Change	16.91%	-13.62%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$19.09M	$18.56M
YoY Change	2.88%	0.09%
Total Short-Term Liabilities	$117.8M	$95.91M
YoY Change	22.81%	-13.2%
LONG-TERM LIABILITIES
Long-Term Debt	$228.8M	$243.8M
YoY Change	-6.16%	4.03%
Other Long-Term Liabilities	$46.12M	$35.15M
YoY Change	31.21%	27.61%
Total Long-Term Liabilities	$274.9M	$279.0M
YoY Change	-1.46%	6.51%
TOTAL LIABILITIES
Total Short-Term Liabilities	$117.8M	$95.91M
Total Long-Term Liabilities	$274.9M	$279.0M
Total Liabilities	$392.7M	$374.9M
YoY Change	4.75%	0.66%
SHAREHOLDERS EQUITY
Retained Earnings	$459.9M	$412.0M
YoY Change	11.62%	-1.24%
Common Stock	$384.9M	$374.9M
YoY Change	2.66%	2.11%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$256.1M	$268.6M
YoY Change	-4.63%	19.32%
Treasury Stock Shares	12.54M shares	13.28M shares
Shareholders Equity	$585.9M	$518.8M
YoY Change
Total Liabilities & Shareholders Equity	$1.001B	$901.0M
YoY Change	11.1%	-4.33%

Cashflow Statement

Concept	2016 Q4	2015 Q4
OPERATING ACTIVITIES
Net Income	$30.78M	$10.70M
YoY Change	187.52%	-39.26%
Depreciation, Depletion And Amortization	$11.60M	$12.50M
YoY Change	-7.2%	2.46%
Cash From Operating Activities	$39.20M	$18.90M
YoY Change	107.41%	-43.41%
INVESTING ACTIVITIES
Capital Expenditures	-$8.500M	-$2.500M
YoY Change	240.0%	-80.47%
Acquisitions
YoY Change
Other Investing Activities	$30.60M	-$11.50M
YoY Change	-366.09%	2775.0%
Cash From Investing Activities	$22.20M	-$14.00M
YoY Change	-258.57%	6.06%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-2.400M	-25.20M
YoY Change	-90.48%	-4.55%
NET CHANGE
Cash From Operating Activities	39.20M	18.90M
Cash From Investing Activities	22.20M	-14.00M
Cash From Financing Activities	-2.400M	-25.20M
Net Change In Cash	59.00M	-20.30M
YoY Change	-390.64%	227.42%
FREE CASH FLOW
Cash From Operating Activities	$39.20M	$18.90M
Capital Expenditures	-$8.500M	-$2.500M
Free Cash Flow	$47.70M	$21.40M
YoY Change	122.9%	-53.68%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-29
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2017
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	2392000	shares
	dei	Document Period End Date DocumentPeriodEndDate	2016-10-30
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000088941
CY2016Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	65636833	shares
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	SEMTECH CORP
	smtc	Classof Warrantor Right Exercised ClassofWarrantorRightExercised	0	shares
	smtc	Depreciation Amortization And Impairment DepreciationAmortizationAndImpairment	36534000	USD
	smtc	Depreciation Amortization And Impairment DepreciationAmortizationAndImpairment	35506000	USD
	smtc	Gain Losson Dispositionof Businessand Property Plantand Equipment GainLossonDispositionofBusinessandPropertyPlantandEquipment	-23000	USD
	smtc	Gain Losson Dispositionof Businessand Property Plantand Equipment GainLossonDispositionofBusinessandPropertyPlantandEquipment	24988000	USD
CY2016Q1	smtc	Gross Unrecognized Tax Benefit Before Federal Impact Of State Items GrossUnrecognizedTaxBenefitBeforeFederalImpactOfStateItems	10600000	USD
CY2016Q4	smtc	Gross Unrecognized Tax Benefit Before Federal Impact Of State Items GrossUnrecognizedTaxBenefitBeforeFederalImpactOfStateItems	10600000	USD
CY2015Q4	smtc	Increase Decrease In Deferred Tax Liabilities IncreaseDecreaseInDeferredTaxLiabilities	74000	USD
	smtc	Increase Decrease In Deferred Tax Liabilities IncreaseDecreaseInDeferredTaxLiabilities	172000	USD
CY2016Q4	smtc	Increase Decrease In Deferred Tax Liabilities IncreaseDecreaseInDeferredTaxLiabilities	0	USD
	smtc	Increase Decrease In Deferred Tax Liabilities IncreaseDecreaseInDeferredTaxLiabilities	0	USD
	smtc	Increase Decreasein Environmental Reserve IncreaseDecreaseinEnvironmentalReserve	2855000	USD
	smtc	Increase Decreasein Environmental Reserve IncreaseDecreaseinEnvironmentalReserve	-68000	USD
	smtc	Non Employee Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options Change In Value NonEmployeeShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedShareBasedAwardsOtherThanOptionsChangeInValue	23674000	USD
CY2016Q4	smtc	Numberof Monthsin Milestone Periodof Warrants NumberofMonthsinMilestonePeriodofWarrants	30	M
	smtc	Numberof Operating Segmentsthat Aggregateinto One Reportable Segment NumberofOperatingSegmentsthatAggregateintoOneReportableSegment	4	reportable_segment
CY2016Q4	smtc	Numberof Performance Tranchesof Warrants NumberofPerformanceTranchesofWarrants	5
CY2016Q4	smtc	Numberof Trading Days Used To Determine Average Closing Price Of Shares Subject To Warrants NumberofTradingDaysUsedToDetermineAverageClosingPriceOfSharesSubjectToWarrants	10	D
CY2016Q4	smtc	Percent Of Warrants Vested Upon Issuance PercentOfWarrantsVestedUponIssuance	0.1
	smtc	Percentageofuncertaintaxpositionsevaluatingcriteria Percentageofuncertaintaxpositionsevaluatingcriteria	0.50
CY2015Q4	smtc	Unrealized Gain Losson Foreign Currency Derivatives Netafter Tax UnrealizedGainLossonForeignCurrencyDerivativesNetafterTax	0	USD
	smtc	Unrealized Gain Losson Foreign Currency Derivatives Netafter Tax UnrealizedGainLossonForeignCurrencyDerivativesNetafterTax	0	USD
CY2016Q4	smtc	Unrealized Gain Losson Foreign Currency Derivatives Netafter Tax UnrealizedGainLossonForeignCurrencyDerivativesNetafterTax	-422000	USD
	smtc	Unrealized Gain Losson Foreign Currency Derivatives Netafter Tax UnrealizedGainLossonForeignCurrencyDerivativesNetafterTax	321000	USD
CY2016Q4	smtc	Warrants Contractual Term WarrantsContractualTerm	P7Y
CY2016Q1	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	35486000	USD
CY2016Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	43931000	USD
CY2016Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	44132000	USD
CY2016Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	59193000	USD
CY2016Q1	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	5330000	USD
CY2016Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	5214000	USD
	us-gaap	Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates AccrualForEnvironmentalLossContingenciesIncreaseDecreaseForRevisionInEstimates	0	USD
	us-gaap	Accrual For Environmental Loss Contingencies Payments1 AccrualForEnvironmentalLossContingenciesPayments1	116000	USD
CY2016Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	41204000	USD
CY2016Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	43731000	USD
CY2016Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	143782000	USD
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CY2016Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	653000	USD
CY2016Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-2824000	USD
CY2016Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	379508000	USD
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	19017000	USD
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CY2016Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	9395000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	21198000	USD
CY2016Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	7793000	USD
CY2016Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	8103000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	1054000	USD
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	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	18648000	USD
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CY2016Q1	us-gaap	Assets Current AssetsCurrent	341221000	USD
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CY2016Q1	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	0	USD
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CY2016Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	16866000	USD
CY2016Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	16908000	USD
CY2015Q4	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	129000	USD
	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	266000	USD
CY2016Q4	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	0	USD
	us-gaap	Available For Sale Securities Change In Net Unrealized Holding Gain Loss Net Of Tax AvailableForSaleSecuritiesChangeInNetUnrealizedHoldingGainLossNetOfTax	-85000	USD
CY2016Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	16866000	USD
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CY2015Q1	us-gaap	Business Acquisition Effective Date Of Acquisition1 BusinessAcquisitionEffectiveDateOfAcquisition1	2015-01-13
CY2015Q1	us-gaap	Business Acquisition Effective Date Of Acquisition1 BusinessAcquisitionEffectiveDateOfAcquisition1	2015-03-04
CY2015Q1	us-gaap	Business Acquisition Name Of Acquired Entity BusinessAcquisitionNameOfAcquiredEntity	EnVerv
CY2015Q1	us-gaap	Business Acquisition Name Of Acquired Entity BusinessAcquisitionNameOfAcquiredEntity	Triune Systems, L.L.C.
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CY2016Q1	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	2155000	USD
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CY2015Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	230328000	USD
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CY2016Q4	us-gaap	Class Of Warrant Or Right Exercise Price Of Warrants Or Rights1 ClassOfWarrantOrRightExercisePriceOfWarrantsOrRights1	0.01
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CY2016Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	78136144	shares
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CY2016Q4	us-gaap	Class Of Warrant Or Right Reason For Issuing To Nonemployees ClassOfWarrantOrRightReasonForIssuingToNonemployees	The Warrant was issued by the Company to Comcast in connection with an agreement between the parties regarding the intended trial deployment by Comcast of a low-power wide-area Network (LPWAN) in the United States, based on the Company’s LoRa® Wireless Radio Frequency Technology.
CY2016Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	64998368	shares
CY2016Q4	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	65598116	shares
CY2016Q1	us-gaap	Common Stock Value CommonStockValue	785000	USD
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CY2015Q4	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	10833000	USD
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	us-gaap	Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest	43165000	USD
CY2016Q4	us-gaap	Concentration Risk Geographic ConcentrationRiskGeographic	For the third quarter of fiscal year 2017, our two largest distributors were based in Asia.
CY2016Q1	us-gaap	Cost Method Investments CostMethodInvestments	20200000	USD
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CY2015Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	46226000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	148050000	USD
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	us-gaap	Cost Of Goods Sold CostOfGoodsSold	162877000	USD
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CY2016Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	7354000	USD
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CY2016Q4	us-gaap	Derivative Number Of Instruments Held DerivativeNumberOfInstrumentsHeld	21
CY2015Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.16
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	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.71
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	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
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CY2016Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	1457000	USD
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CY2016Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	96510000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	113596000	USD
CY2016Q4	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	25036000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense After Year Five FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive	952000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear	6292000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Five FiniteLivedIntangibleAssetsAmortizationExpenseYearFive	3089000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Four FiniteLivedIntangibleAssetsAmortizationExpenseYearFour	10855000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Three FiniteLivedIntangibleAssetsAmortizationExpenseYearThree	21732000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Amortization Expense Year Two FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo	25144000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	184940000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	181660000	USD
CY2016Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	88430000	USD
CY2016Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	68064000	USD
CY2016Q1	us-gaap	Foreign Currency Cash Flow Hedge Asset At Fair Value ForeignCurrencyCashFlowHedgeAssetAtFairValue	0	USD
CY2016Q4	us-gaap	Foreign Currency Cash Flow Hedge Asset At Fair Value ForeignCurrencyCashFlowHedgeAssetAtFairValue	215000	USD
CY2016Q1	us-gaap	Foreign Currency Cash Flow Hedge Derivative At Fair Value Net ForeignCurrencyCashFlowHedgeDerivativeAtFairValueNet	0	USD
CY2016Q4	us-gaap	Foreign Currency Cash Flow Hedge Derivative At Fair Value Net ForeignCurrencyCashFlowHedgeDerivativeAtFairValueNet	-230000	USD
CY2015Q4	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet	0	USD
	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet	0	USD
CY2016Q4	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet	-88000	USD
	us-gaap	Foreign Currency Cash Flow Hedge Gain Loss Reclassified To Earnings Net ForeignCurrencyCashFlowHedgeGainLossReclassifiedToEarningsNet	-546000	USD
CY2016Q1	us-gaap	Foreign Currency Cash Flow Hedge Liability At Fair Value ForeignCurrencyCashFlowHedgeLiabilityAtFairValue	0	USD
CY2016Q4	us-gaap	Foreign Currency Cash Flow Hedge Liability At Fair Value ForeignCurrencyCashFlowHedgeLiabilityAtFairValue	445000	USD
CY2015Q4	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	25036000	USD
CY2016Q1	us-gaap	Goodwill Goodwill	329703000	USD
CY2016Q4	us-gaap	Goodwill Goodwill	329703000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2015Q4	us-gaap	Gross Profit GrossProfit	69584000	USD
	us-gaap	Gross Profit GrossProfit	223560000	USD
CY2016Q4	us-gaap	Gross Profit GrossProfit	81065000	USD
	us-gaap	Gross Profit GrossProfit	241364000	USD
CY2015Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	16157000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	20000000	USD
CY2016Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	36519000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	62066000	USD
CY2015Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5453000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	9750000	USD
CY2016Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	5743000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	15424000	USD
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	-14577000	USD
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	15994000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	677000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	6775000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	2086000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-7875000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-15631000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	8885000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-4366000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-15659000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1033000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	3300000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-2694000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1302000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	1343000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	5807000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-5975000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	11785000	USD
CY2015Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	100000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	331000	shares
CY2016Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	657000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	568000	shares
CY2016Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	0	USD
CY2016Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	88430000	USD
CY2016Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	68064000	USD
CY2015Q4	us-gaap	Interest Expense Debt InterestExpenseDebt	1964000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	5698000	USD
CY2016Q4	us-gaap	Interest Expense Debt InterestExpenseDebt	1890000	USD
	us-gaap	Interest Expense Debt InterestExpenseDebt	5857000	USD
CY2016Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	20841000	USD
CY2016Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	18606000	USD
CY2016Q1	us-gaap	Inventory Net InventoryNet	63875000	USD
CY2016Q4	us-gaap	Inventory Net InventoryNet	62679000	USD
CY2016Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	2094000	USD
CY2016Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	3342000	USD
CY2016Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	40940000	USD
CY2016Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	40731000	USD
CY2016Q4	us-gaap	Issuance Of Stock And Warrants For Services Or Claims IssuanceOfStockAndWarrantsForServicesOrClaims	30000000	USD
CY2016Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	911517000	USD
CY2016Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1001049000	USD
CY2016Q1	us-gaap	Liabilities Current LiabilitiesCurrent	103887000	USD
CY2016Q4	us-gaap	Liabilities Current LiabilitiesCurrent	117782000	USD
CY2016Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	8432000	USD
CY2016Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	8391000	USD
CY2016Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	18569000	USD
CY2016Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	19094000	USD
CY2016Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	239177000	USD
CY2016Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	228795000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-50479000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-14163000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-55106000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	15598000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	67616000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	84694000	USD
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	5	operating_segment
CY2016Q4	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	operating_segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	reportable_segment
	us-gaap	Number Of Reporting Units NumberOfReportingUnits	3	reporting_unit
	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 the U.S. Dollar (“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 during the current and following fiscal year.
CY2015Q4	us-gaap	Operating Expenses OperatingExpenses	50686000	USD
	us-gaap	Operating Expenses OperatingExpenses	196710000	USD
CY2016Q4	us-gaap	Operating Expenses OperatingExpenses	41966000	USD
	us-gaap	Operating Expenses OperatingExpenses	172570000	USD
CY2015Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	18898000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	26850000	USD
CY2016Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	39099000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	68794000	USD
CY2016Q1	us-gaap	Other Assets Current OtherAssetsCurrent	16168000	USD
CY2016Q4	us-gaap	Other Assets Current OtherAssetsCurrent	11917000	USD
CY2016Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	43803000	USD
CY2016Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	60314000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	0	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	129000	USD
	us-gaap	Other Comprehensive Income Loss Foreign Currency Transaction And Translation Adjustment Net Of Tax OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax	129000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	129000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	266000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3847000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-3477000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	3429000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	3429000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	967000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Before Reclassification Adjustments Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBeforeReclassificationAdjustmentsTax	967000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-129000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-299000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	37000	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci On Derivatives Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIOnDerivativesNetOfTax	-48000	USD
CY2015Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	-33000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	0	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	5230000	USD
	us-gaap	Payments To Acquire Other Investments PaymentsToAcquireOtherInvestments	3248000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10705000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13754000	USD
CY2016Q1	us-gaap	Prepaid Taxes PrepaidTaxes	5236000	USD
CY2016Q4	us-gaap	Prepaid Taxes PrepaidTaxes	6982000	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	0	USD
	us-gaap	Proceeds From Divestiture Of Businesses ProceedsFromDivestitureOfBusinesses	32045000	USD
CY2015Q1	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	35000000	USD
CY2016Q4	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Unrealized Gain Loss On Derivatives Arising During Period Net Of Tax OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax	0	USD
CY2016Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	33600000	USD
CY2016Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	46115000	USD
CY2015Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-777000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-1152000	USD
CY2016Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-690000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-871000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-5261000	USD
	us-gaap	Payments For Proceeds From Investments PaymentsForProceedsFromInvestments	-555000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	57311000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	539000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	6070000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5928000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	44432000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	35000000	USD
	us-gaap	Proceeds From Long Term Lines Of Credit ProceedsFromLongTermLinesOfCredit	0	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	3965000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1678000	USD
CY2015Q4	us-gaap	Profit Loss ProfitLoss	10704000	USD
	us-gaap	Profit Loss ProfitLoss	10250000	USD
CY2016Q4	us-gaap	Profit Loss ProfitLoss	30776000	USD
	us-gaap	Profit Loss ProfitLoss	46642000	USD
CY2016Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	101006000	USD
CY2016Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	95547000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	26063000	USD
	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	9374000	USD
CY2015Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	26855000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	84771000	USD
CY2016Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	25600000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	77097000	USD
CY2015Q4	us-gaap	Restructuring Charges RestructuringCharges	962000	USD
	us-gaap	Restructuring Charges RestructuringCharges	4526000	USD
CY2016Q4	us-gaap	Restructuring Charges RestructuringCharges	0	USD
	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2016Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	413280000	USD
CY2016Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	459922000	USD
CY2015Q4	us-gaap	Sales Revenue Net SalesRevenueNet	115810000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	371610000	USD
CY2016Q4	us-gaap	Sales Revenue Net SalesRevenueNet	137185000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	404241000	USD
CY2015Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	30747000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	102383000	USD
CY2016Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	35116000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	101654000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	13398000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	21198000	USD
CY2016	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	0	USD
CY2016Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	0	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	0	USD
	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Number Of Employees Affected ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected	12
CY2016Q4	us-gaap	Share Based Goods And Nonemployee Services Transaction Shares Approved For Issuance ShareBasedGoodsAndNonemployeeServicesTransactionSharesApprovedForIssuance	1086957	shares
CY2016Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Equity Instruments Other Than Options Aggregate Intrinsic Value Outstanding SharebasedCompensationArrangementBySharebasedPaymentAwardEquityInstrumentsOtherThanOptionsAggregateIntrinsicValueOutstanding	0	USD
CY2016Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	62200000	USD
CY2016Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	528051000	USD
CY2016Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	585895000	USD
CY2016Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	13137776	shares
CY2016Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	12538028	shares
CY2015Q4	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	491316	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	2681476	shares
CY2016Q4	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	23968	shares
CY2016Q1	us-gaap	Treasury Stock Value TreasuryStockValue	266175000	USD
CY2016Q4	us-gaap	Treasury Stock Value TreasuryStockValue	256138000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	136200000	USD
CY2015Q4	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	7464000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	57311000	USD
CY2016Q4	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	0	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	538000	USD
	us-gaap	Unrealized Gain On Foreign Currency Derivatives Before Tax UnrealizedGainOnForeignCurrencyDerivativesBeforeTax	321000	USD
CY2016Q4	us-gaap	Unrealized Loss On Foreign Currency Derivatives Before Tax UnrealizedLossOnForeignCurrencyDerivativesBeforeTax	422000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8432000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	8391000	USD
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions	121000	USD
	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities	0	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	293000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	293000	USD
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	80000	USD
CY2016Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	8400000	USD
CY2016Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	8400000	USD
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65331000	shares
	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.
CY2015Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	65217000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	66251000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	66206000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	65899000	shares
CY2015Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65117000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65920000	shares
CY2016Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65549000	shares
	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 (“AOCI”) until the hedged item is recognized in selling, general and administrative (“SG&A”) expense within the unaudited condensed consolidated statements of income when the underlying hedged expense is recognized. Any ineffective portions of cash flow hedges are recorded in “Non-operating (expense) income, net” within the Company’s unaudited condensed consolidated statements of income. The Company presents its derivative assets and liabilities at their gross fair values on the condensed consolidated balance sheets. </font></div></div>
	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;">third</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>
	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
0001628280-16-021739-index-headers.html	Edgar Link	pending
0001628280-16-021739-index.html	Edgar Link	pending
0001628280-16-021739.txt	Edgar Link	pending
0001628280-16-021739-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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smtc-20161030.xml	Edgar Link	completed
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smtc-20161030_cal.xml	Edgar Link	unprocessable
smtc-20161030_def.xml	Edgar Link	unprocessable
smtc-20161030_lab.xml	Edgar Link	unprocessable
smtc-20161030_pre.xml	Edgar Link	unprocessable

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$SMTC
SEMTECH CORP Stock $smtc

2016 Q4 Form 10-Q Financial Statement

#000162828016021739 Filed on November 30, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMTC SEMTECH CORP Stock $smtc

2016 Q4 Form 10-Q Financial Statement

#000162828016021739 Filed on November 30, 2016

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMTC
SEMTECH CORP Stock $smtc