$SMTC
SEMTECH CORP Stock $smtc

$smtc Overview Financials Valuation SEC Filings Company Website

2018 Q4 Form 10-Q Financial Statement

#000162828018014711 Filed on November 28, 2018

Income Statement

Concept	2018 Q4	2017 Q4
Revenue	$173.6M	$150.3M
YoY Change	15.47%	9.56%
Cost Of Revenue	$66.99M	$60.89M
YoY Change	10.02%	8.49%
Gross Profit	$106.6M	$89.42M
YoY Change	19.17%	10.31%
Gross Profit Margin	61.4%	59.49%
Selling, General & Admin	$39.59M	$36.57M
YoY Change	8.26%	4.13%
% of Gross Profit	37.15%	40.9%
Research & Development	$27.15M	$27.63M
YoY Change	-1.75%	7.93%
% of Gross Profit	25.48%	30.9%
Depreciation & Amortization	$12.80M	$12.70M
YoY Change	0.79%	9.48%
% of Gross Profit	12.01%	14.2%
Operating Expenses	$64.70M	$71.84M
YoY Change	-9.95%	71.19%
Operating Profit	$44.78M	$17.58M
YoY Change	154.76%	-55.04%
Interest Expense	-$2.355M	-$2.032M
YoY Change	15.9%	7.51%
% of Operating Profit	-5.26%	-11.56%
Other Income/Expense, Net	$1.182M	$5.517M
YoY Change	-78.58%	-899.57%
Pretax Income	-$1.647M	-$2.366M
YoY Change	-30.39%	-352.51%
Income Tax	-$1.454M	$3.272M
% Of Pretax Income
Net Earnings	$12.17M	$13.34M
YoY Change	-8.79%	-56.66%
Net Earnings / Revenue	7.01%	8.87%
Basic Earnings Per Share	$0.22	$0.20
Diluted Earnings Per Share	$0.22	$0.20
COMMON SHARES
Basic Shares Outstanding	66.01M shares	66.19M shares
Diluted Shares Outstanding	68.73M shares	67.82M shares

Balance Sheet

Concept	2018 Q4	2017 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments	$312.2M	$291.1M
YoY Change	7.25%	-2.28%
Cash & Equivalents	$312.2M	$291.1M
Short-Term Investments
Other Short-Term Assets	$18.13M	$15.74M
YoY Change	15.15%	32.09%
Inventory	$61.16M	$71.25M
Prepaid Expenses
Receivables	$83.82M	$66.46M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$486.4M	$449.8M
YoY Change	8.13%	2.54%
LONG-TERM ASSETS
Property, Plant & Equipment	$119.5M	$123.4M
YoY Change	-3.14%	29.11%
Goodwill	$355.2M	$341.9M
YoY Change	3.89%	3.7%
Intangibles	$40.29M	$67.66M
YoY Change	-40.46%	-0.59%
Long-Term Investments
YoY Change
Other Assets	$55.52M	$82.35M
YoY Change	-32.58%	36.54%
Total Long-Term Assets	$598.0M	$621.1M
YoY Change	-3.73%	10.45%
TOTAL ASSETS
Total Short-Term Assets	$486.4M	$449.8M
Total Long-Term Assets	$598.0M	$621.1M
Total Assets	$1.084B	$1.071B
YoY Change	1.25%	6.98%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$40.60M	$39.80M
YoY Change	2.01%	-9.34%
Accrued Expenses	$60.86M	$51.40M
YoY Change	18.4%	17.53%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$18.26M	$14.46M
YoY Change	26.23%	-24.26%
Total Short-Term Liabilities	$120.6M	$118.4M
YoY Change	1.87%	0.54%
LONG-TERM LIABILITIES
Long-Term Debt	$197.4M	$215.7M
YoY Change	-8.47%	-5.73%
Other Long-Term Liabilities	$59.58M	$63.52M
YoY Change	-6.19%	37.73%
Total Long-Term Liabilities	$257.0M	$279.2M
YoY Change	-7.95%	1.56%
TOTAL LIABILITIES
Total Short-Term Liabilities	$120.6M	$118.4M
Total Long-Term Liabilities	$257.0M	$279.2M
Total Liabilities	$377.6M	$397.6M
YoY Change	-5.02%	1.25%
SHAREHOLDERS EQUITY
Retained Earnings	$561.6M	$503.6M
YoY Change	11.51%	9.51%
Common Stock	$445.7M	$411.4M
YoY Change	8.35%	6.86%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$313.0M	$249.2M
YoY Change	25.61%	-2.71%
Treasury Stock Shares	12.36M shares	11.82M shares
Shareholders Equity	$692.9M	$664.7M
YoY Change
Total Liabilities & Shareholders Equity	$1.084B	$1.071B
YoY Change	1.25%	6.98%

Cashflow Statement

Concept	2018 Q4	2017 Q4
OPERATING ACTIVITIES
Net Income	$12.17M	$13.34M
YoY Change	-8.79%	-56.66%
Depreciation, Depletion And Amortization	$12.80M	$12.70M
YoY Change	0.79%	9.48%
Cash From Operating Activities	$52.00M	$26.90M
YoY Change	93.31%	-31.38%
INVESTING ACTIVITIES
Capital Expenditures	-$3.100M	-$7.800M
YoY Change	-60.26%	-8.24%
Acquisitions
YoY Change
Other Investing Activities	-$1.000M	$0.00
YoY Change		-100.0%
Cash From Investing Activities	-$4.100M	-$7.900M
YoY Change	-48.1%	-135.59%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-47.10M	-5.800M
YoY Change	712.07%	141.67%
NET CHANGE
Cash From Operating Activities	52.00M	26.90M
Cash From Investing Activities	-4.100M	-7.900M
Cash From Financing Activities	-47.10M	-5.800M
Net Change In Cash	800.0K	13.20M
YoY Change	-93.94%	-77.63%
FREE CASH FLOW
Cash From Operating Activities	$52.00M	$26.90M
Capital Expenditures	-$3.100M	-$7.800M
Free Cash Flow	$55.10M	$34.70M
YoY Change	58.79%	-27.25%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
	dei	Entity Registrant Name EntityRegistrantName	SEMTECH CORP
CY2018Q2	smtc	Class Of Warrant Or Right Vested ClassOfWarrantOrRightVested	586956	shares
	smtc	Classof Warrantor Right Vesting Costs ClassofWarrantorRightVestingCosts	21500000	USD
	smtc	Classof Warrantor Right Vesting Costs Dueto Acceleration ClassofWarrantorRightVestingCostsDuetoAcceleration	15900000	USD
	smtc	Effective Income Tax Rate Reconciliation Change In Enacted Tax Rate Increase Decrease In Global Tax Rate Percent EffectiveIncomeTaxRateReconciliationChangeInEnactedTaxRateIncreaseDecreaseInGlobalTaxRatePercent	-0.105
	smtc	Gain Losson Dispositionof Businessand Property Plantand Equipment GainLossonDispositionofBusinessandPropertyPlantandEquipment	-283000	USD
	smtc	Gain Losson Dispositionof Businessand Property Plantand Equipment GainLossonDispositionofBusinessandPropertyPlantandEquipment	68000	USD
CY2017Q4	smtc	Income Loss From Continuing Operations Before Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments	13542000	USD
	smtc	Income Loss From Continuing Operations Before Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments	37927000	USD
CY2018Q4	smtc	Income Loss From Continuing Operations Before Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments	12148000	USD
	dei	Amendment Flag AmendmentFlag	false
	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-27
	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q3
	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2019
	dei	Document Period End Date DocumentPeriodEndDate	2018-10-28
	dei	Document Type DocumentType	10-Q
	dei	Entity Central Index Key EntityCentralIndexKey	0000088941
CY2018Q4	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	65808898	shares
	smtc	Income Loss From Continuing Operations Before Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeLossFromEquityMethodInvestments	49757000	USD
CY2018Q1	smtc	Longterm Debt Excluding Current Maturities Gross LongtermDebtExcludingCurrentMaturitiesGross	212840000	USD
CY2018Q4	smtc	Longterm Debt Excluding Current Maturities Gross LongtermDebtExcludingCurrentMaturitiesGross	198744000	USD
	smtc	Percentageofuncertaintaxpositionsevaluatingcriteria Percentageofuncertaintaxpositionsevaluatingcriteria	0.50
CY2018Q2	smtc	Sharebased Compensation Arrangementby Sharebased Payment Award Plan Modification Numberof Shares Affected SharebasedCompensationArrangementbySharebasedPaymentAwardPlanModificationNumberofSharesAffected	159000	shares
CY2018Q2	smtc	Stock Repurchase Program Additional Authorized Amount StockRepurchaseProgramAdditionalAuthorizedAmount	250000000.0	USD
	smtc	Tax Cuts And Jobs Act Of2017 Change In Tax Rate Deferred Tax Asset Provisional Income Tax Expense TaxCutsAndJobsActOf2017ChangeInTaxRateDeferredTaxAssetProvisionalIncomeTaxExpense	-15800000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	5329000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-41000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-488000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	4042000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	5697000	USD
CY2018Q4	smtc	Tax Cutsand Jobs Act Incomplete Accounting Changein Tax Rate Provisional Income Tax Expense Benefit TaxCutsandJobsActIncompleteAccountingChangeinTaxRateProvisionalIncomeTaxExpenseBenefit	-4700000	USD
CY2018Q1	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	37208000	USD
CY2018Q1	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	179604000	USD
CY2018Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	193453000	USD
CY2018Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1200000	USD
CY2018Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	40556000	USD
CY2018Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	53183000	USD
CY2018Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	83820000	USD
CY2018Q1	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	60832000	USD
CY2018Q4	us-gaap	Accrued Liabilities Current AccruedLiabilitiesCurrent	60856000	USD
CY2018Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-1321000	USD
CY2018Q1	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	415056000	USD
CY2018Q4	us-gaap	Additional Paid In Capital Common Stock AdditionalPaidInCapitalCommonStock	444903000	USD
CY2017Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	15356000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	44166000	USD
CY2018Q4	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11466000	USD
	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	60947000	USD
CY2018Q1	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	9089000	USD
CY2018Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	841000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	430000	USD
	us-gaap	Amortization Of Financing Costs And Discounts AmortizationOfFinancingCostsAndDiscounts	399000	USD
CY2017Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	7453000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	20414000	USD
CY2018Q4	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6480000	USD
	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	19921000	USD
CY2017Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	362000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	447000	shares
CY2018Q4	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	289000	shares
	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	496000	shares
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	4250000	USD
	us-gaap	Asset Impairment Charges AssetImpairmentCharges	30000000	USD
CY2018Q1	us-gaap	Assets Assets	1085776000	USD
CY2018Q4	us-gaap	Assets Assets	1084384000	USD
CY2018Q1	us-gaap	Assets Current AssetsCurrent	461232000	USD
CY2018Q4	us-gaap	Assets Current AssetsCurrent	486434000	USD
CY2018Q1	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	0	USD
CY2018Q4	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	0	USD
CY2018Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	1960000	USD
CY2018Q4	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	3105000	USD
CY2018Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	1960000	USD
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CY2017Q4	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	188000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	188000	USD
CY2018Q4	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-8519000	USD
	us-gaap	Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1 BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1	-9419000	USD
CY2018Q1	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	26520000	USD
CY2018Q4	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	6424000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	307923000	USD
CY2018Q4	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	3632000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	4417000	USD
	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2178000	USD
CY2017Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	297134000	USD
CY2017Q4	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	291125000	USD
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	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-6009000	USD
	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	4313000	USD
	us-gaap	Cash Flow Hedge Gain Loss To Be Reclassified Within Twelve Months CashFlowHedgeGainLossToBeReclassifiedWithinTwelveMonths	-100000	USD
CY2018Q4	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	869565	shares
CY2018Q1	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q4	us-gaap	Commitments And Contingencies CommitmentsAndContingencies		USD
CY2018Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2018Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2018Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
CY2018Q1	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	78136144	shares
CY2018Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	78136144	shares
CY2018Q1	us-gaap	Common Stock Shares Outstanding CommonStockSharesOutstanding	66280129	shares
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CY2018Q1	us-gaap	Common Stock Value CommonStockValue	785000	USD
CY2018Q4	us-gaap	Common Stock Value CommonStockValue	785000	USD
CY2017Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	12707000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	37881000	USD
CY2018Q4	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	12168000	USD
	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	49595000	USD
CY2017Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	60885000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	180663000	USD
CY2018Q4	us-gaap	Cost Of Goods Sold CostOfGoodsSold	66988000	USD
	us-gaap	Cost Of Goods Sold CostOfGoodsSold	189035000	USD
CY2018Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	228250000	USD
CY2018Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	217000000	USD
CY2018Q1	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0319
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CY2018Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1726000	USD
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CY2018Q1	us-gaap	Deferred Revenue Current DeferredRevenueCurrent	12758000	USD
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CY2018Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	4236000	USD
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CY2018Q1	us-gaap	Deferred Tax Liabilities Noncurrent DeferredTaxLiabilitiesNoncurrent	14682000	USD
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	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	35794000	USD
	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	37332000	USD
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	us-gaap	Derivative Instruments Gain Loss Recognized In Other Comprehensive Income Effective Portion Net DerivativeInstrumentsGainLossRecognizedInOtherComprehensiveIncomeEffectivePortionNet	-148000	USD
CY2018Q4	us-gaap	Derivative Number Of Instruments Held DerivativeNumberOfInstrumentsHeld	14
CY2017Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.57
CY2018Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.18
	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.75
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	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.56
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	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.73
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CY2018Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	21668000	USD
CY2018Q4	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	2623000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	141054000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	160975000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	198961000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	198961000	USD
CY2018Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	57907000	USD
CY2018Q4	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	37986000	USD
CY2018Q4	us-gaap	Foreign Currency Cash Flow Hedge Asset At Fair Value ForeignCurrencyCashFlowHedgeAssetAtFairValue	0	USD
CY2018Q4	us-gaap	Foreign Currency Cash Flow Hedge Derivative At Fair Value Net ForeignCurrencyCashFlowHedgeDerivativeAtFairValueNet	-120000	USD
CY2018Q4	us-gaap	Foreign Currency Cash Flow Hedge Liability At Fair Value ForeignCurrencyCashFlowHedgeLiabilityAtFairValue	120000	USD
CY2017Q4	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	0	USD
	us-gaap	Gain Loss On Sale Of Business GainLossOnSaleOfBusiness	-375000	USD
CY2018Q4	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 Investments GainLossOnSaleOfInvestments	4275000	USD
	us-gaap	Gain Loss On Sale Of Investments GainLossOnSaleOfInvestments	0	USD
CY2018Q1	us-gaap	Goodwill Goodwill	341897000	USD
CY2018Q4	us-gaap	Goodwill Goodwill	355175000	USD
	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	13278000	USD
CY2017Q4	us-gaap	Gross Profit GrossProfit	89419000	USD
	us-gaap	Gross Profit GrossProfit	266570000	USD
CY2018Q4	us-gaap	Gross Profit GrossProfit	106562000	USD
	us-gaap	Gross Profit GrossProfit	278155000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-2366000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-11396000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-1647000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-12871000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	19180000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	60447000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	12341000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	49746000	USD
CY2017Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	16814000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	49051000	USD
CY2018Q4	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	10694000	USD
	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	36875000	USD
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	14726000	USD
CY2017Q4	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-204000	USD
CY2017Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	3272000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	11124000	USD
CY2018Q4	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-1454000	USD
	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	-12882000	USD
	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	-204000	USD
	us-gaap	Income Taxes Paid IncomeTaxesPaid	24632000	USD
CY2018Q4	us-gaap	Income Loss From Equity Method Investments IncomeLossFromEquityMethodInvestments	17000	USD
	us-gaap	Increase Decrease In Accounts And Other Receivables IncreaseDecreaseInAccountsAndOtherReceivables	26096000	USD
	us-gaap	Increase Decrease In Accounts Payable IncreaseDecreaseInAccountsPayable	-6683000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-17520000	USD
	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1697000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-7808000	USD
	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-2538000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	-5508000	USD
	us-gaap	Increase Decrease In Deferred Income Taxes IncreaseDecreaseInDeferredIncomeTaxes	19001000	USD
	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-55000	USD
	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-10754000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	2843000	USD
	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-264000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	2618000	USD
	us-gaap	Increase Decrease In Prepaid Deferred Expense And Other Assets IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets	-1377000	USD
CY2017Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1623000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1623000	shares
CY2018Q4	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2717000	shares
	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	2415000	shares
CY2018Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	2300000	USD
CY2018Q4	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	2300000	USD
	us-gaap	Indefinitelived Intangible Assets Acquired IndefinitelivedIntangibleAssetsAcquired	0	USD
CY2018Q1	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	60207000	USD
CY2018Q4	us-gaap	Intangible Assets Net Excluding Goodwill IntangibleAssetsNetExcludingGoodwill	40286000	USD
CY2017Q4	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-2032000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-6107000	USD
CY2018Q4	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-2355000	USD
	us-gaap	Interest Income Expense Nonoperating Net InterestIncomeExpenseNonoperatingNet	-6745000	USD
	us-gaap	Interest Paid InterestPaid	5197000	USD
	us-gaap	Interest Paid InterestPaid	5705000	USD
CY2018Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	22532000	USD
CY2018Q4	us-gaap	Inventory Finished Goods InventoryFinishedGoods	17194000	USD
CY2018Q1	us-gaap	Inventory Net InventoryNet	71067000	USD
CY2018Q4	us-gaap	Inventory Net InventoryNet	61159000	USD
CY2018Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	1651000	USD
CY2018Q4	us-gaap	Inventory Raw Materials InventoryRawMaterials	2145000	USD
CY2018Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	46884000	USD
CY2018Q4	us-gaap	Inventory Work In Process InventoryWorkInProcess	41820000	USD
CY2018Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1085776000	USD
CY2018Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1084384000	USD
CY2018Q1	us-gaap	Liabilities Current LiabilitiesCurrent	126208000	USD
CY2018Q4	us-gaap	Liabilities Current LiabilitiesCurrent	120633000	USD
CY2018Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	16059000	USD
CY2018Q4	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	18204000	USD
	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	-843000	USD
	us-gaap	Life Insurance Corporate Or Bank Owned Change In Value LifeInsuranceCorporateOrBankOwnedChangeInValue	-41000	USD
CY2018Q3	us-gaap	Litigation Settlement Amount Awarded From Other Party LitigationSettlementAmountAwardedFromOtherParty	9000000	USD
CY2018Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	15410000	USD
CY2018Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	18256000	USD
CY2018Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	211114000	USD
CY2018Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	197417000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-26965000	USD
	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-106871000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-51894000	USD
	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-25181000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	72850000	USD
	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	136365000	USD
CY2018	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	4	operating_segment
	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	operating_segment
	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	reportable_segment
	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, 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.
CY2017Q4	us-gaap	Operating Expenses OperatingExpenses	71840000	USD
	us-gaap	Operating Expenses OperatingExpenses	211843000	USD
CY2018Q4	us-gaap	Operating Expenses OperatingExpenses	64695000	USD
	us-gaap	Operating Expenses OperatingExpenses	206449000	USD
CY2017Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	17579000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	54727000	USD
CY2018Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	41867000	USD
	us-gaap	Operating Income Loss OperatingIncomeLoss	71706000	USD
CY2018Q1	us-gaap	Other Assets Current OtherAssetsCurrent	17250000	USD
CY2018Q4	us-gaap	Other Assets Current OtherAssetsCurrent	18126000	USD
CY2018Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	93618000	USD
CY2018Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	55523000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	750000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Available For Sale Securities Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentBeforeReclassificationAdjustmentsNetOfTax	0	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-631000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	158000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	3000	USD
	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-121000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-22000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	-65000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	16000	USD
	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax	48000	USD
CY2017Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	-750000	USD
CY2018Q4	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci For Sale Of Securities Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIForSaleOfSecuritiesNetOfTax	0	USD
CY2018Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	68759000	USD
CY2018Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	59583000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	0	USD
CY2017Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	5517000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	4681000	USD
	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	0	USD
	us-gaap	Proceeds From Sale Of Equity Method Investments ProceedsFromSaleOfEquityMethodInvestments	1601000	USD
CY2018Q4	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1182000	USD
	us-gaap	Other Nonoperating Income Expense OtherNonoperatingIncomeExpense	1914000	USD
CY2017Q4	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	4250000	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	4250000	USD
CY2018Q4	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	30000000	USD
	us-gaap	Other Than Temporary Impairment Losses Investments Portion Recognized In Earnings Net OtherThanTemporaryImpairmentLossesInvestmentsPortionRecognizedInEarningsNet	30000000	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	0	USD
	us-gaap	Payment For Contingent Consideration Liability Financing Activities PaymentForContingentConsiderationLiabilityFinancingActivities	8530000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	10394000	USD
	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	79738000	USD
	us-gaap	Payments For Restructuring PaymentsForRestructuring	4357000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	10661000	USD
	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	17802000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	17619000	USD
	us-gaap	Payments To Acquire Businesses Net Of Cash Acquired PaymentsToAcquireBusinessesNetOfCashAcquired	7265000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	13337000	USD
	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	6701000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	26818000	USD
	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	12928000	USD
CY2018Q1	us-gaap	Prepaid Taxes PrepaidTaxes	11809000	USD
CY2018Q4	us-gaap	Prepaid Taxes PrepaidTaxes	11093000	USD
	us-gaap	Proceeds From Sale Of Available For Sale Securities Debt ProceedsFromSaleOfAvailableForSaleSecuritiesDebt	5700000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	180000	USD
	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	112000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	5340000	USD
	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	10449000	USD
CY2017Q4	us-gaap	Profit Loss ProfitLoss	13338000	USD
	us-gaap	Profit Loss ProfitLoss	37723000	USD
CY2018Q4	us-gaap	Profit Loss ProfitLoss	12165000	USD
	us-gaap	Profit Loss ProfitLoss	49716000	USD
CY2018Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	124586000	USD
CY2018Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	119481000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	11250000	USD
	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	11250000	USD
CY2017Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	27631000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	81046000	USD
CY2018Q4	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	27147000	USD
	us-gaap	Research And Development Expense ResearchAndDevelopmentExpense	81425000	USD
	us-gaap	Restructuring Charges RestructuringCharges	443000	USD
CY2018Q1	us-gaap	Restructuring Reserve RestructuringReserve	4749000	USD
CY2018Q4	us-gaap	Restructuring Reserve RestructuringReserve	835000	USD
CY2018Q1	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	502346000	USD
CY2018Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	561589000	USD
CY2017Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	150304000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	447233000	USD
CY2018Q4	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	173550000	USD
	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	467190000	USD
CY2017Q4	us-gaap	Sales Revenue Net SalesRevenueNet	150304000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	447233000	USD
CY2018Q4	us-gaap	Sales Revenue Net SalesRevenueNet	173550000	USD
	us-gaap	Sales Revenue Net SalesRevenueNet	467190000	USD
CY2017Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	36568000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	109820000	USD
CY2018Q4	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	39587000	USD
	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	114522000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	44166000	USD
	us-gaap	Share Based Compensation ShareBasedCompensation	60947000	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
CY2018Q4	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	217300000	USD
CY2018Q1	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	665013000	USD
CY2018Q4	us-gaap	Stockholders Equity Including Portion Attributable To Noncontrolling Interest StockholdersEquityIncludingPortionAttributableToNoncontrollingInterest	692937000	USD
CY2018Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	11856015	shares
CY2018Q4	us-gaap	Treasury Stock Shares TreasuryStockShares	12356622	shares
CY2017Q4	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	0	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	312304	shares
CY2018Q4	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	536680	shares
	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	1677433	shares
CY2018Q1	us-gaap	Treasury Stock Value TreasuryStockValue	251974000	USD
CY2018Q4	us-gaap	Treasury Stock Value TreasuryStockValue	313019000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	231100000	USD
CY2017Q4	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	0	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	10389000	USD
CY2018Q4	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	30000000	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	79738000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	16059000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	18204000	USD
	us-gaap	Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions	2145000	USD
CY2018Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	3900000	USD
CY2018Q4	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	5700000	USD
CY2017Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67817000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67555000	shares
CY2018Q4	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68731000	shares
	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68549000	shares
CY2017Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66194000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	65932000	shares
CY2018Q4	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66014000	shares
	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66134000	shares
	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;">third</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>
	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
0001628280-18-014711-index-headers.html	Edgar Link	pending
0001628280-18-014711-index.html	Edgar Link	pending
0001628280-18-014711.txt	Edgar Link	pending
0001628280-18-014711-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xlsx	Edgar Link	pending
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smtc-10282018x10q.htm	Edgar Link	pending
smtc-10282018xex311.htm	Edgar Link	pending
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smtc-10282018xex321.htm	Edgar Link	pending
smtc-10282018xex322.htm	Edgar Link	pending
smtc-20181028.xml	Edgar Link	completed
smtc-20181028.xsd	Edgar Link	pending
smtc-20181028_cal.xml	Edgar Link	unprocessable
smtc-20181028_def.xml	Edgar Link	unprocessable
smtc-20181028_lab.xml	Edgar Link	unprocessable
smtc-20181028_pre.xml	Edgar Link	unprocessable

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$SMTC
SEMTECH CORP Stock $smtc

2018 Q4 Form 10-Q Financial Statement

#000162828018014711 Filed on November 28, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMTC SEMTECH CORP Stock $smtc

2018 Q4 Form 10-Q Financial Statement

#000162828018014711 Filed on November 28, 2018

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMTC
SEMTECH CORP Stock $smtc