$SMTC
SEMTECH CORP Stock $smtc

$smtc Overview Financials Valuation SEC Filings Company Website

2017 Q2 Form 10-Q Financial Statement

#000162828017006112 Filed on May 31, 2017

Income Statement

Concept	2017 Q2	2016 Q2
Revenue	$143.8M	$131.1M
YoY Change	9.65%	0.81%
Cost Of Revenue	$58.89M	$52.62M
YoY Change	11.91%	1.81%
Gross Profit	$84.92M	$78.52M
YoY Change	8.14%	0.16%
Gross Profit Margin	59.05%	59.88%
Selling, General & Admin	$34.02M	$33.72M
YoY Change	0.89%	-10.12%
% of Gross Profit	40.06%	42.94%
Research & Development	$25.98M	$25.17M
YoY Change	3.22%	-15.18%
% of Gross Profit	30.6%	32.06%
Depreciation & Amortization	$11.30M	$11.93M
YoY Change	-5.24%	-0.62%
% of Gross Profit	13.31%	15.19%
Operating Expenses	$66.66M	$65.26M
YoY Change	2.15%	-11.23%
Operating Profit	$18.26M	$13.27M
YoY Change	37.6%	171.64%
Interest Expense	-$2.046M	-$1.900M
YoY Change	7.68%	5.56%
% of Operating Profit	-11.21%	-14.32%
Other Income/Expense, Net	-$632.0K	-$45.00K
YoY Change	1304.44%	-90.87%
Pretax Income	-$4.167M	-$7.545M
YoY Change	-44.77%	-43.84%
Income Tax	$3.757M	$4.405M
% Of Pretax Income
Net Earnings	$11.82M	$6.887M
YoY Change	71.64%	-4950.0%
Net Earnings / Revenue	8.22%	5.25%
Basic Earnings Per Share	$0.18	$0.11
Diluted Earnings Per Share	$0.18	$0.11
COMMON SHARES
Basic Shares Outstanding	65.84M shares	65.14M shares
Diluted Shares Outstanding	67.38M shares	65.55M shares

Balance Sheet

Concept	2017 Q2	2016 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$281.6M	$216.0M
YoY Change	30.37%	2.13%
Cash & Equivalents	$281.6M	$216.0M
Short-Term Investments
Other Short-Term Assets	$18.30M	$16.74M
YoY Change	9.33%	-19.75%
Inventory	$76.75M	$62.53M
Prepaid Expenses
Receivables	$55.91M	$49.18M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$435.7M	$350.0M
YoY Change	24.49%	-12.31%
LONG-TERM ASSETS
Property, Plant & Equipment	$110.3M	$97.74M
YoY Change	12.87%	-12.4%
Goodwill	$329.7M	$329.7M
YoY Change	0.0%	0.0%
Intangibles	$55.49M	$82.01M
YoY Change	-32.34%	-23.6%
Long-Term Investments
YoY Change
Other Assets	$70.59M	$57.97M
YoY Change	21.75%	49.13%
Total Long-Term Assets	$571.6M	$574.8M
YoY Change	-0.56%	-2.18%
TOTAL ASSETS
Total Short-Term Assets	$435.7M	$350.0M
Total Long-Term Assets	$571.6M	$574.8M
Total Assets	$1.007B	$924.7M
YoY Change	8.92%	-6.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$39.30M	$38.10M
YoY Change	3.15%	-27.15%
Accrued Expenses	$39.18M	$36.61M
YoY Change	7.0%	-16.26%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$14.44M	$18.12M
YoY Change	-20.3%	-2.33%
Total Short-Term Liabilities	$105.3M	$101.6M
YoY Change	3.6%	-23.52%
LONG-TERM LIABILITIES
Long-Term Debt	$222.9M	$234.1M
YoY Change	-4.79%	-11.68%
Other Long-Term Liabilities	$51.85M	$37.95M
YoY Change	36.64%	-24.86%
Total Long-Term Liabilities	$274.8M	$272.1M
YoY Change	0.99%	-13.79%
TOTAL LIABILITIES
Total Short-Term Liabilities	$105.3M	$101.6M
Total Long-Term Liabilities	$274.8M	$272.1M
Total Liabilities	$380.1M	$373.7M
YoY Change	1.7%	-16.67%
SHAREHOLDERS EQUITY
Retained Earnings	$477.7M	$420.2M
YoY Change	13.7%	4.61%
Common Stock	$399.6M	$379.3M
YoY Change	5.34%	2.02%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$259.8M	$262.2M
YoY Change	-0.89%	10.17%
Treasury Stock Shares	12.45M shares	12.90M shares
Shareholders Equity	$617.1M	$540.0M
YoY Change
Total Liabilities & Shareholders Equity	$1.007B	$924.7M
YoY Change	8.92%	-6.28%

Cashflow Statement

Concept	2017 Q2	2016 Q2
OPERATING ACTIVITIES
Net Income	$11.82M	$6.887M
YoY Change	71.64%	-4950.0%
Depreciation, Depletion And Amortization	$11.30M	$11.93M
YoY Change	-5.24%	-0.62%
Cash From Operating Activities	$10.36M	$13.80M
YoY Change	-24.94%	-6.1%
INVESTING ACTIVITIES
Capital Expenditures	$5.175M	$2.713M
YoY Change	90.75%	-43.96%
Acquisitions		$0.00
YoY Change		-100.0%
Other Investing Activities	-$4.700M	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$9.919M	-$2.713M
YoY Change	265.61%	-93.54%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$9.966M	$0.00
YoY Change		-100.0%
Debt Paid & Issued, Net		$4.687M
YoY Change		0.0%
Cash From Financing Activities	-$16.02M	-$6.869M
YoY Change	133.28%	-180.98%
NET CHANGE
Cash From Operating Activities	$10.36M	$13.80M
Cash From Investing Activities	-$9.919M	-$2.713M
Cash From Financing Activities	-$16.02M	-$6.869M
Net Change In Cash	-$15.58M	$4.219M
YoY Change	-469.38%	-122.41%
FREE CASH FLOW
Cash From Operating Activities	$10.36M	$13.80M
Capital Expenditures	$5.175M	$2.713M
Free Cash Flow	$5.184M	$11.09M
YoY Change	-53.25%	12.5%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2017Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-28
CY2017Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2017Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2018
CY2017Q2	dei	Document Period End Date DocumentPeriodEndDate	2017-04-30
CY2017Q2	dei	Document Type DocumentType	10-Q
CY2017Q2	dei	Entity Central Index Key EntityCentralIndexKey	0000088941
CY2017Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	65736108	shares
CY2017Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2017Q2	dei	Entity Registrant Name EntityRegistrantName	SEMTECH CORP
CY2016Q2	smtc	Gain Losson Dispositionof Businessand Property Plantand Equipment GainLossonDispositionofBusinessandPropertyPlantandEquipment	0	USD
CY2017Q2	smtc	Gain Losson Dispositionof Businessand Property Plantand Equipment GainLossonDispositionofBusinessandPropertyPlantandEquipment	-436000	USD
CY2016Q4	smtc	Minimum Lenders Represented As Percentageof Revolving Commitments And Outstanding Term Loans That May Demand Repayment In Event Of Default MinimumLendersRepresentedAsPercentageofRevolvingCommitmentsAndOutstandingTermLoansThatMayDemandRepaymentInEventOfDefault	0.5
CY2016Q2	smtc	Miscellaneous Nonoperating Income Expense MiscellaneousNonoperatingIncomeExpense	-58000	USD
CY2017Q2	smtc	Miscellaneous Nonoperating Income Expense MiscellaneousNonoperatingIncomeExpense	-108000	USD
CY2016Q2	smtc	Other Income Expense Non Recoverable Value Added Tax OtherIncomeExpenseNonRecoverableValueAddedTax	106000	USD
CY2017Q2	smtc	Other Income Expense Non Recoverable Value Added Tax OtherIncomeExpenseNonRecoverableValueAddedTax	132000	USD
CY2016Q4	smtc	Percentageof Equity Interestin Directand Indirect Non U.S.Subsidiaries That Are Included As Pledged Assets PercentageofEquityInterestinDirectandIndirectNonU.S.SubsidiariesThatAreIncludedAsPledgedAssets	0.65
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CY2017Q2	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	299000	USD
CY2016Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-1336000	USD
CY2017Q2	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	11292000	USD
CY2016Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2516000	USD
CY2017Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2124000	USD
CY2016Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	11811000	USD
CY2017Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3265000	USD
CY2016Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	408000	shares
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1537000	shares
CY2017Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	61773000	USD
CY2017Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	55487000	USD
CY2016Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	1930000	USD
CY2017Q2	us-gaap	Interest Expense Debt InterestExpenseDebt	2046000	USD
CY2016Q2	us-gaap	Interest Paid InterestPaid	1523000	USD
CY2017Q2	us-gaap	Interest Paid InterestPaid	1809000	USD
CY2017Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	18164000	USD
CY2017Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	22308000	USD
CY2017Q1	us-gaap	Inventory Net InventoryNet	65872000	USD
CY2017Q2	us-gaap	Inventory Net InventoryNet	76750000	USD
CY2017Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	2968000	USD
CY2017Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	2991000	USD
CY2017Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	44740000	USD
CY2017Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	51451000	USD
CY2016Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	27000	USD
CY2017Q2	us-gaap	Investment Income Interest InvestmentIncomeInterest	94000	USD
CY2017Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1011542000	USD
CY2017Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1007252000	USD
CY2017Q1	us-gaap	Liabilities Current LiabilitiesCurrent	122975000	USD
CY2017Q2	us-gaap	Liabilities Current LiabilitiesCurrent	105301000	USD
CY2017Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	11452000	USD
CY2017Q2	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	11480000	USD
CY2016Q2	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	-270000	USD
CY2017Q2	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	-248000	USD
CY2016Q4	us-gaap	Line Of Credit LineOfCredit	247000000	USD
CY2016Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	400000000	USD
CY2017Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	14432000	USD
CY2017Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	14442000	USD
CY2017Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	226524000	USD
CY2017Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	222910000	USD
CY2016Q2	us-gaap	Loss Contingency Accrual Carrying Value Period Increase Decrease LossContingencyAccrualCarryingValuePeriodIncreaseDecrease	0	USD
CY2017Q2	us-gaap	Loss Contingency Accrual Carrying Value Period Increase Decrease LossContingencyAccrualCarryingValuePeriodIncreaseDecrease	-50000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-6869000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-16024000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-2713000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9919000	USD
CY2016Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	13801000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10359000	USD
CY2016	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	5	operating_segment
CY2017Q2	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	reportable_segment
CY2017Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	reportable_segment
CY2017Q2	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.
CY2016Q2	us-gaap	Operating Expenses OperatingExpenses	65257000	USD
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	66659000	USD
CY2016Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	13267000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	18256000	USD
CY2017Q1	us-gaap	Other Assets Current OtherAssetsCurrent	18418000	USD
CY2017Q2	us-gaap	Other Assets Current OtherAssetsCurrent	18301000	USD
CY2017Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	67235000	USD
CY2017Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	70586000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	750000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1976000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	901000	USD
CY2016Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-21000	USD
CY2017Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	49899000	USD
CY2017Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	51852000	USD
CY2016Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-45000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-632000	USD
CY2016Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	0	USD
CY2017Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	9966000	USD
CY2017Q2	us-gaap	Payments For Restructuring PaymentsForRestructuring	11000	USD
CY2016Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	2396000	USD
CY2017Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3467000	USD
CY2016Q2	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	0	USD
CY2017Q2	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	4750000	USD
CY2016Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2713000	USD
CY2017Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5175000	USD
CY2017Q1	us-gaap	Prepaid Taxes PrepaidTaxes	5563000	USD
CY2017Q2	us-gaap	Prepaid Taxes PrepaidTaxes	3150000	USD
CY2016Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	0	USD
CY2017Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	6000	USD
CY2016Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	214000	USD
CY2017Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1159000	USD
CY2016Q2	us-gaap	Profit Loss ProfitLoss	6887000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	11821000	USD
CY2017Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	108910000	USD
CY2017Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	110317000	USD
CY2016Q2	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	4687000	USD
CY2017Q2	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	3750000	USD
CY2016Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	25172000	USD
CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	25983000	USD
CY2016Q2	us-gaap	Restructuring Charges RestructuringCharges	0	USD
CY2017Q2	us-gaap	Restructuring Charges RestructuringCharges	429000	USD
CY2017Q1	us-gaap	Restructuring Reserve RestructuringReserve	13000	USD
CY2017Q2	us-gaap	Restructuring Reserve RestructuringReserve	431000	USD
CY2017Q2	us-gaap	Restructuring Reserve Accrual Adjustment1 RestructuringReserveAccrualAdjustment1	429000	USD
CY2017Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	467941000	USD
CY2017Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	477740000	USD
CY2016Q2	us-gaap	Sales Revenue Net SalesRevenueNet	131145000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	143802000	USD
CY2016Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	33715000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	33586000	USD
CY2016Q2	us-gaap	Share Based Compensation ShareBasedCompensation	5707000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	13286000	USD
CY2017Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	51800000	USD
CY2017Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	605263000	USD
CY2017Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	617118000	USD
CY2017Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	12343061	shares
CY2017Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	12448072	shares
CY2016Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	734645	shares
CY2016Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	734645	shares
CY2017Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	300000	shares
CY2017Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	300000	shares
CY2017Q1	us-gaap	Treasury Stock Value TreasuryStockValue	253107000	USD
CY2017Q2	us-gaap	Treasury Stock Value TreasuryStockValue	259827000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	146600000	USD
CY2016Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	20000000	USD
CY2017Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	9961000	USD
CY2016Q2	us-gaap	Unrealized Gain On Foreign Currency Derivatives Before Tax UnrealizedGainOnForeignCurrencyDerivativesBeforeTax	1900000	USD
CY2017Q2	us-gaap	Unrealized Gain On Foreign Currency Derivatives Before Tax UnrealizedGainOnForeignCurrencyDerivativesBeforeTax	100000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	11452000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	11480000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	300000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued	300000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	28000	USD
CY2017Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	9300000	USD
CY2017Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	9400000	USD
CY2016Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	65552000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67376000	shares
CY2016Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65144000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65839000	shares
CY2017Q2	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;">2018</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2017</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>
CY2017Q2	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
0001628280-17-006112-index-headers.html	Edgar Link	pending
0001628280-17-006112-index.html	Edgar Link	pending
0001628280-17-006112.txt	Edgar Link	pending
0001628280-17-006112-xbrl.zip	Edgar Link	pending
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smtc-20170430.xml	Edgar Link	completed
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smtc-20170430_cal.xml	Edgar Link	unprocessable
smtc-20170430_def.xml	Edgar Link	unprocessable
smtc-20170430_lab.xml	Edgar Link	unprocessable
smtc-20170430_pre.xml	Edgar Link	unprocessable

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$SMTC
SEMTECH CORP Stock $smtc

2017 Q2 Form 10-Q Financial Statement

#000162828017006112 Filed on May 31, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMTC SEMTECH CORP Stock $smtc

2017 Q2 Form 10-Q Financial Statement

#000162828017006112 Filed on May 31, 2017

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMTC
SEMTECH CORP Stock $smtc