$SMTC
SEMTECH CORP Stock $smtc

$smtc Overview Financials Valuation SEC Filings Company Website

2018 Q2 Form 10-Q Financial Statement

#000162828018007383 Filed on May 30, 2018

Income Statement

Concept	2018 Q2	2017 Q2
Revenue	$130.4M	$143.8M
YoY Change	-9.3%	9.65%
Cost Of Revenue	$58.96M	$58.89M
YoY Change	0.12%	11.91%
Gross Profit	$71.47M	$84.92M
YoY Change	-15.83%	8.14%
Gross Profit Margin	54.8%	59.05%
Selling, General & Admin	$41.41M	$34.02M
YoY Change	21.73%	0.89%
% of Gross Profit	57.94%	40.06%
Research & Development	$26.20M	$25.98M
YoY Change	0.83%	3.22%
% of Gross Profit	36.66%	30.6%
Depreciation & Amortization	$12.45M	$11.30M
YoY Change	10.19%	-5.24%
% of Gross Profit	17.42%	13.31%
Operating Expenses	$74.57M	$66.66M
YoY Change	11.86%	2.15%
Operating Profit	-$1.673M	$18.26M
YoY Change	-109.16%	37.6%
Interest Expense	-$2.190M	-$2.046M
YoY Change	7.04%	7.68%
% of Operating Profit		-11.21%
Other Income/Expense, Net	$190.0K	-$632.0K
YoY Change	-130.06%	1304.44%
Pretax Income	-$7.700M	-$4.167M
YoY Change	84.79%	-44.77%
Income Tax	-$17.51M	$3.757M
% Of Pretax Income
Net Earnings	$12.38M	$11.82M
YoY Change	4.75%	71.64%
Net Earnings / Revenue	9.49%	8.22%
Basic Earnings Per Share	$0.21	$0.18
Diluted Earnings Per Share	$0.20	$0.18
COMMON SHARES
Basic Shares Outstanding	66.32M shares	65.84M shares
Diluted Shares Outstanding	68.20M shares	67.38M shares

Balance Sheet

Concept	2018 Q2	2017 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$303.3M	$281.6M
YoY Change	7.71%	30.37%
Cash & Equivalents	$303.3M	$281.6M
Short-Term Investments
Other Short-Term Assets	$20.14M	$18.30M
YoY Change	10.07%	9.33%
Inventory	$65.46M	$76.75M
Prepaid Expenses
Receivables	$65.57M	$55.91M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$467.4M	$435.7M
YoY Change	7.28%	24.49%
LONG-TERM ASSETS
Property, Plant & Equipment	$122.5M	$110.3M
YoY Change	11.02%	12.87%
Goodwill	$341.9M	$329.7M
YoY Change	3.7%	0.0%
Intangibles	$53.25M	$55.49M
YoY Change	-4.04%	-32.34%
Long-Term Investments
YoY Change
Other Assets	$88.89M	$70.59M
YoY Change	25.94%	21.75%
Total Long-Term Assets	$631.4M	$571.6M
YoY Change	10.47%	-0.56%
TOTAL ASSETS
Total Short-Term Assets	$467.4M	$435.7M
Total Long-Term Assets	$631.4M	$571.6M
Total Assets	$1.099B	$1.007B
YoY Change	9.09%	8.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$38.70M	$39.30M
YoY Change	-1.53%	3.15%
Accrued Expenses	$54.40M	$39.18M
YoY Change	38.86%	7.0%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$16.36M	$14.44M
YoY Change	13.27%	-20.3%
Total Short-Term Liabilities	$114.4M	$105.3M
YoY Change	8.65%	3.6%
LONG-TERM LIABILITIES
Long-Term Debt	$206.6M	$222.9M
YoY Change	-7.34%	-4.79%
Other Long-Term Liabilities	$68.68M	$51.85M
YoY Change	32.45%	36.64%
Total Long-Term Liabilities	$275.2M	$274.8M
YoY Change	0.17%	0.99%
TOTAL LIABILITIES
Total Short-Term Liabilities	$114.4M	$105.3M
Total Long-Term Liabilities	$275.2M	$274.8M
Total Liabilities	$389.6M	$380.1M
YoY Change	2.52%	1.7%
SHAREHOLDERS EQUITY
Retained Earnings	$524.2M	$477.7M
YoY Change	9.73%	13.7%
Common Stock	$439.1M	$399.6M
YoY Change	9.9%	5.34%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$268.9M	$259.8M
YoY Change	3.48%	-0.89%
Treasury Stock Shares	12.00M shares	12.45M shares
Shareholders Equity	$693.4M	$617.1M
YoY Change
Total Liabilities & Shareholders Equity	$1.099B	$1.007B
YoY Change	9.09%	8.92%

Cashflow Statement

Concept	2018 Q2	2017 Q2
OPERATING ACTIVITIES
Net Income	$12.38M	$11.82M
YoY Change	4.75%	71.64%
Depreciation, Depletion And Amortization	$12.45M	$11.30M
YoY Change	10.19%	-5.24%
Cash From Operating Activities	$35.03M	$10.36M
YoY Change	238.15%	-24.94%
INVESTING ACTIVITIES
Capital Expenditures	$4.935M	$5.175M
YoY Change	-4.64%	90.75%
Acquisitions
YoY Change
Other Investing Activities	-$3.900M	-$4.700M
YoY Change	-17.02%
Cash From Investing Activities	-$8.797M	-$9.919M
YoY Change	-11.31%	265.61%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$25.33M	$9.966M
YoY Change	154.11%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$30.81M	-$16.02M
YoY Change	92.25%	133.28%
NET CHANGE
Cash From Operating Activities	$35.03M	$10.36M
Cash From Investing Activities	-$8.797M	-$9.919M
Cash From Financing Activities	-$30.81M	-$16.02M
Net Change In Cash	-$4.574M	-$15.58M
YoY Change	-70.65%	-469.38%
FREE CASH FLOW
Cash From Operating Activities	$35.03M	$10.36M
Capital Expenditures	$4.935M	$5.175M
Free Cash Flow	$30.09M	$5.184M
YoY Change	480.52%	-53.25%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2018Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-27
CY2018Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2018Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
CY2018Q2	dei	Document Period End Date DocumentPeriodEndDate	2018-04-29
CY2018Q2	dei	Document Type DocumentType	10-Q
CY2018Q2	dei	Entity Central Index Key EntityCentralIndexKey	0000088941
CY2018Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	66184781	shares
CY2018Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2018Q2	dei	Entity Registrant Name EntityRegistrantName	SEMTECH CORP
CY2018Q2	smtc	Class Of Warrant Or Right Vested ClassOfWarrantOrRightVested	586956	shares
CY2018Q2	smtc	Classof Warrantor Right Vesting Costs ClassofWarrantorRightVestingCosts	21500000	USD
CY2018Q2	smtc	Classof Warrantor Right Vesting Costs Dueto Acceleration ClassofWarrantorRightVestingCostsDuetoAcceleration	15900000	USD
CY2018Q2	smtc	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate Increase Decrease In Global Tax Rate Percent EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRateIncreaseDecreaseInGlobalTaxRatePercent	-0.105
CY2017Q2	smtc	Gain Losson Dispositionof Businessand Property Plantand Equipment GainLossonDispositionofBusinessandPropertyPlantandEquipment	-436000	USD
CY2018Q2	smtc	Gain Losson Dispositionof Businessand Property Plantand Equipment GainLossonDispositionofBusinessandPropertyPlantandEquipment	10000	USD
CY2017Q2	smtc	Income Loss From Continuing Operations Before Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments	11821000	USD
CY2018Q2	smtc	Income Loss From Continuing Operations Before Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments	12413000	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
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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CY2018Q2	us-gaap	Concentration Risk Geographic ConcentrationRiskGeographic	For the third quarter of fiscal year 2018, our two largest distributors were based in Asia.
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CY2017Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2124000	USD
CY2018Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-751000	USD
CY2017Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-3265000	USD
CY2018Q2	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	1098000	USD
CY2017Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1537000	shares
CY2018Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1871000	shares
CY2018Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	2300000	USD
CY2018Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	2300000	USD
CY2018Q2	us-gaap	Indefinitelived Intangible Assets Acquired IndefinitelivedIntangibleAssetsAcquired	0	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	60207000	USD
CY2018Q2	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	53246000	USD
CY2017Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-2046000	USD
CY2018Q2	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-2190000	USD
CY2017Q2	us-gaap	Interest Paid InterestPaid	1809000	USD
CY2018Q2	us-gaap	Interest Paid InterestPaid	1929000	USD
CY2018Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	22532000	USD
CY2018Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	21797000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	71067000	USD
CY2018Q2	us-gaap	Inventory Net InventoryNet	65458000	USD
CY2018Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	1651000	USD
CY2018Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	1583000	USD
CY2018Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	46884000	USD
CY2018Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	42078000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1085776000	USD
CY2018Q2	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1098805000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	126208000	USD
CY2018Q2	us-gaap	Liabilities Current LiabilitiesCurrent	114407000	USD
CY2018Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	16059000	USD
CY2018Q2	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	16792000	USD
CY2017Q2	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	-248000	USD
CY2018Q2	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	254000	USD
CY2016Q4	us-gaap	Line Of Credit LineOfCredit	247000000	USD
CY2016Q4	us-gaap	Line Of Credit Facility Maximum Borrowing Capacity LineOfCreditFacilityMaximumBorrowingCapacity	400000000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	15410000	USD
CY2018Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	16358000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	211114000	USD
CY2018Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	206552000	USD
CY2017Q2	us-gaap	Loss Contingency Accrual Carrying Value Period Increase Decrease LossContingencyAccrualCarryingValuePeriodIncreaseDecrease	-50000	USD
CY2018Q2	us-gaap	Loss Contingency Accrual Carrying Value Period Increase Decrease LossContingencyAccrualCarryingValuePeriodIncreaseDecrease	0	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-16024000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-30806000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-9919000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8797000	USD
CY2017Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	10359000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	35029000	USD
CY2018	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	operating_segment
CY2018Q2	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	operating_segment
CY2018Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	reportable_segment
CY2018Q2	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.
CY2017Q2	us-gaap	Operating Expenses OperatingExpenses	66659000	USD
CY2018Q2	us-gaap	Operating Expenses OperatingExpenses	74566000	USD
CY2017Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	18256000	USD
CY2018Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	-3097000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	17250000	USD
CY2018Q2	us-gaap	Other Assets Current OtherAssetsCurrent	20143000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	93618000	USD
CY2018Q2	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	88894000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	750000	USD
CY2018Q2	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 Net Of Tax OtherComprehensiveIncomeLossNetOfTax	901000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	31000	USD
CY2017Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-21000	USD
CY2018Q2	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	16000	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	68759000	USD
CY2018Q2	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	68680000	USD
CY2017Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	-632000	USD
CY2018Q2	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	190000	USD
CY2017Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	9966000	USD
CY2018Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	25325000	USD
CY2018Q2	us-gaap	Payments For Restructuring PaymentsForRestructuring	2840000	USD
CY2017Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	3467000	USD
CY2018Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5769000	USD
CY2017Q2	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	4750000	USD
CY2018Q2	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	5490000	USD
CY2017Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5175000	USD
CY2018Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4935000	USD
CY2018Q1	us-gaap	Prepaid Taxes PrepaidTaxes	11809000	USD
CY2018Q2	us-gaap	Prepaid Taxes PrepaidTaxes	12874000	USD
CY2017Q2	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	0	USD
CY2018Q2	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	1601000	USD
CY2017Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	6000	USD
CY2018Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	27000	USD
CY2017Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1159000	USD
CY2018Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4038000	USD
CY2017Q2	us-gaap	Profit Loss ProfitLoss	11821000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	12382000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	124586000	USD
CY2018Q2	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	122469000	USD
CY2017Q2	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	3750000	USD
CY2018Q2	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	3750000	USD
CY2017Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	25983000	USD
CY2018Q2	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	26199000	USD
CY2018	us-gaap	Restructuring Charges RestructuringCharges	6300000	USD
CY2018Q2	us-gaap	Restructuring Charges RestructuringCharges	346000	USD
CY2018Q1	us-gaap	Restructuring Reserve RestructuringReserve	4749000	USD
CY2018Q2	us-gaap	Restructuring Reserve RestructuringReserve	2255000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	502346000	USD
CY2018Q2	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	524238000	USD
CY2017Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	143802000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	130429000	USD
CY2017Q2	us-gaap	Sales Revenue Net SalesRevenueNet	143802000	USD
CY2018Q2	us-gaap	Sales Revenue Net SalesRevenueNet	130429000	USD
CY2017Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	34015000	USD
CY2018Q2	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	41406000	USD
CY2017Q2	us-gaap	Share Based Compensation ShareBasedCompensation	13286000	USD
CY2018Q2	us-gaap	Share Based Compensation ShareBasedCompensation	35516000	USD
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	2800000	USD
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Number Of Employees Affected ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected	8	employee
CY2016Q4	us-gaap	Share Based Goods And Nonemployee Services Transaction Shares Approved For Issuance ShareBasedGoodsAndNonemployeeServicesTransactionSharesApprovedForIssuance	1086957	shares
CY2018Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	21700000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	665013000	USD
CY2018Q2	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	693354000	USD
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	11856015	shares
CY2018Q2	us-gaap	Treasury Stock Shares TreasuryStockShares	11995552	shares
CY2017Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	300000	shares
CY2018Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	645114	shares
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	251974000	USD
CY2018Q2	us-gaap	Treasury Stock Value TreasuryStockValue	268864000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	176700000	USD
CY2017Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	9961000	USD
CY2018Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	25325000	USD
CY2017Q2	us-gaap	Unrealized Loss On Foreign Currency Derivatives Before Tax UnrealizedLossOnForeignCurrencyDerivativesBeforeTax	100000	USD
CY2018Q2	us-gaap	Unrealized Loss On Foreign Currency Derivatives Before Tax UnrealizedLossOnForeignCurrencyDerivativesBeforeTax	100000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	16059000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	16792000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	733000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3900000	USD
CY2018Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	4500000	USD
CY2017Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67376000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68195000	shares
CY2017Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65839000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66324000	shares
CY2018Q2	us-gaap	Fiscal Period FiscalPeriod	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:6px;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:6px;padding-top:6px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company reports results on the basis of </font><font style="font-family:inherit;font-size:10pt;">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;">2019</font><font style="font-family:inherit;font-size:10pt;"> and </font><font style="font-family:inherit;font-size:10pt;">2018</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>
CY2018Q2	us-gaap	Use Of Estimates UseOfEstimates	<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:6px;padding-top:6px;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:6px;padding-top:6px;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
0001628280-18-007383-index-headers.html	Edgar Link	pending
0001628280-18-007383-index.html	Edgar Link	pending
0001628280-18-007383.txt	Edgar Link	pending
0001628280-18-007383-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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smtc-20180429.xml	Edgar Link	completed
smtc-20180429.xsd	Edgar Link	pending
smtc-20180429_cal.xml	Edgar Link	unprocessable
smtc-20180429_def.xml	Edgar Link	unprocessable
smtc-20180429_lab.xml	Edgar Link	unprocessable
smtc-20180429_pre.xml	Edgar Link	unprocessable

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$SMTC
SEMTECH CORP Stock $smtc

2018 Q2 Form 10-Q Financial Statement

#000162828018007383 Filed on May 30, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMTC SEMTECH CORP Stock $smtc

2018 Q2 Form 10-Q Financial Statement

#000162828018007383 Filed on May 30, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMTC
SEMTECH CORP Stock $smtc