$SMTC
SEMTECH CORP Stock $smtc

$smtc Overview Financials Valuation SEC Filings Company Website

2019 Q2 Form 10-Q Financial Statement

#000162828019007314 Filed on May 29, 2019

Income Statement

Concept	2019 Q2	2018 Q2
Revenue	$131.4M	$130.4M
YoY Change	0.71%	-9.3%
Cost Of Revenue	$50.08M	$58.96M
YoY Change	-15.06%	0.12%
Gross Profit	$81.28M	$71.47M
YoY Change	13.72%	-15.83%
Gross Profit Margin	61.87%	54.8%
Selling, General & Admin	$38.97M	$41.41M
YoY Change	-5.88%	21.73%
% of Gross Profit	47.95%	57.94%
Research & Development	$27.15M	$26.20M
YoY Change	3.65%	0.83%
% of Gross Profit	33.41%	36.66%
Depreciation & Amortization	$10.82M	$12.45M
YoY Change	-13.08%	10.19%
% of Gross Profit	13.32%	17.42%
Operating Expenses	$69.11M	$74.57M
YoY Change	-7.32%	11.86%
Operating Profit	$12.17M	-$1.673M
YoY Change	-827.26%	-109.16%
Interest Expense	-$2.467M	-$2.190M
YoY Change	12.65%	7.04%
% of Operating Profit	-20.28%
Other Income/Expense, Net	$1.043M	$190.0K
YoY Change	448.95%	-130.06%
Pretax Income	-$9.077M	-$7.700M
YoY Change	17.88%	84.79%
Income Tax	-$2.416M	-$17.51M
% Of Pretax Income
Net Earnings	$12.75M	$12.38M
YoY Change	2.96%	4.75%
Net Earnings / Revenue	9.71%	9.49%
Basic Earnings Per Share	$0.19	$0.21
Diluted Earnings Per Share	$0.19	$0.20
COMMON SHARES
Basic Shares Outstanding	66.11M shares	66.32M shares
Diluted Shares Outstanding	67.98M shares	68.20M shares

Balance Sheet

Concept	2019 Q2	2018 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments	$287.3M	$303.3M
YoY Change	-5.28%	7.71%
Cash & Equivalents	$287.3M	$303.3M
Short-Term Investments
Other Short-Term Assets	$18.62M	$20.14M
YoY Change	-7.56%	10.07%
Inventory	$73.48M	$65.46M
Prepaid Expenses
Receivables	$66.46M	$65.57M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$457.0M	$467.4M
YoY Change	-2.21%	7.28%
LONG-TERM ASSETS
Property, Plant & Equipment	$126.2M	$122.5M
YoY Change	3.02%	11.02%
Goodwill	$351.1M	$341.9M
YoY Change	2.7%	3.7%
Intangibles	$31.42M	$53.25M
YoY Change	-41.0%	-4.04%
Long-Term Investments
YoY Change
Other Assets	$73.27M	$88.89M
YoY Change	-17.57%	25.94%
Total Long-Term Assets	$596.4M	$631.4M
YoY Change	-5.55%	10.47%
TOTAL ASSETS
Total Short-Term Assets	$457.0M	$467.4M
Total Long-Term Assets	$596.4M	$631.4M
Total Assets	$1.053B	$1.099B
YoY Change	-4.13%	9.09%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$40.70M	$38.70M
YoY Change	5.17%	-1.53%
Accrued Expenses	$39.39M	$54.40M
YoY Change	-27.58%	38.86%
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$18.28M	$16.36M
YoY Change	11.76%	13.27%
Total Short-Term Liabilities	$103.3M	$114.4M
YoY Change	-9.68%	8.65%
LONG-TERM LIABILITIES
Long-Term Debt	$188.3M	$206.6M
YoY Change	-8.85%	-7.34%
Other Long-Term Liabilities	$62.94M	$68.68M
YoY Change	-8.36%	32.45%
Total Long-Term Liabilities	$251.2M	$275.2M
YoY Change	-8.73%	0.17%
TOTAL LIABILITIES
Total Short-Term Liabilities	$103.3M	$114.4M
Total Long-Term Liabilities	$251.2M	$275.2M
Total Liabilities	$354.5M	$389.6M
YoY Change	-9.01%	2.52%
SHAREHOLDERS EQUITY
Retained Earnings	$588.2M	$524.2M
YoY Change	12.21%	9.73%
Common Stock	$438.1M	$439.1M
YoY Change	-0.25%	9.9%
Preferred Stock
YoY Change
Treasury Stock (at cost)	$327.4M	$268.9M
YoY Change	21.79%	3.48%
Treasury Stock Shares	11.49M shares	12.00M shares
Shareholders Equity	$695.2M	$693.4M
YoY Change
Total Liabilities & Shareholders Equity	$1.053B	$1.099B
YoY Change	-4.13%	9.09%

Cashflow Statement

Concept	2019 Q2	2018 Q2
OPERATING ACTIVITIES
Net Income	$12.75M	$12.38M
YoY Change	2.96%	4.75%
Depreciation, Depletion And Amortization	$10.82M	$12.45M
YoY Change	-13.08%	10.19%
Cash From Operating Activities	$6.741M	$35.03M
YoY Change	-80.76%	238.15%
INVESTING ACTIVITIES
Capital Expenditures	$15.26M	$4.935M
YoY Change	209.18%	-4.64%
Acquisitions
YoY Change
Other Investing Activities	-$500.0K	-$3.900M
YoY Change	-87.18%	-17.02%
Cash From Investing Activities	-$15.77M	-$8.797M
YoY Change	79.27%	-11.31%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$110.0K	$25.33M
YoY Change	-99.57%	154.11%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities	-$15.79M	-$30.81M
YoY Change	-48.75%	92.25%
NET CHANGE
Cash From Operating Activities	$6.741M	$35.03M
Cash From Investing Activities	-$15.77M	-$8.797M
Cash From Financing Activities	-$15.79M	-$30.81M
Net Change In Cash	-$24.82M	-$4.574M
YoY Change	442.59%	-70.65%
FREE CASH FLOW
Cash From Operating Activities	$6.741M	$35.03M
Capital Expenditures	$15.26M	$4.935M
Free Cash Flow	-$8.517M	$30.09M
YoY Change	-128.3%	480.52%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
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CY2019Q2	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--01-26
CY2019Q2	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2019Q2	dei	Entity Central Index Key EntityCentralIndexKey	0000088941
CY2019Q2	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2019Q2	dei	Entity Registrant Name EntityRegistrantName	SEMTECH CORP
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CY2019Q1	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	0.01
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CY2019Q1	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	250000000	shares
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CY2019Q1	us-gaap	Treasury Stock Shares TreasuryStockShares	12897889	shares
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CY2019Q2	dei	Document Type DocumentType	10-Q
CY2019Q2	dei	Document Period End Date DocumentPeriodEndDate	2019-04-28
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CY2019Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-28174000	USD
CY2018Q2	us-gaap	Increase Decrease In Accrued Liabilities IncreaseDecreaseInAccruedLiabilities	-6852000	USD
CY2019Q2	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	1503000	USD
CY2018Q2	us-gaap	Increase Decrease In Deferred Revenue IncreaseDecreaseInDeferredRevenue	-180000	USD
CY2019Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-2105000	USD
CY2018Q2	us-gaap	Increase Decrease In Accrued Income Taxes Payable IncreaseDecreaseInAccruedIncomeTaxesPayable	-1698000	USD
CY2019Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-1371000	USD
CY2018Q2	us-gaap	Increase Decrease In Other Operating Liabilities IncreaseDecreaseInOtherOperatingLiabilities	-751000	USD
CY2019Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	6741000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	35029000	USD
CY2019Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	113000	USD
CY2018Q2	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	27000	USD
CY2018Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.18
CY2019Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	15258000	USD
CY2018Q2	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	4935000	USD
CY2019Q2	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	625000	USD
CY2018Q2	us-gaap	Payments To Acquire Investments PaymentsToAcquireInvestments	5490000	USD
CY2019Q2	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
CY2019Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-15770000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	-8797000	USD
CY2019Q2	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	4688000	USD
CY2018Q2	us-gaap	Repayments Of Secured Debt RepaymentsOfSecuredDebt	3750000	USD
CY2019Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	12372000	USD
CY2018Q2	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	5769000	USD
CY2019Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	1381000	USD
CY2018Q2	us-gaap	Proceeds From Stock Options Exercised ProceedsFromStockOptionsExercised	4038000	USD
CY2019Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	110000	USD
CY2018Q2	us-gaap	Payments For Repurchase Of Common Stock PaymentsForRepurchaseOfCommonStock	25325000	USD
CY2019Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-15789000	USD
CY2018Q2	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-30806000	USD
CY2019Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-24818000	USD
CY2018Q2	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-4574000	USD
CY2019Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	312120000	USD
CY2018Q1	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	307923000	USD
CY2019Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	287302000	USD
CY2018Q2	us-gaap	Cash And Cash Equivalents At Carrying Value CashAndCashEquivalentsAtCarryingValue	303349000	USD
CY2019Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	1730000	USD
CY2018Q2	us-gaap	Income Taxes Paid IncomeTaxesPaid	648000	USD
CY2019Q2	us-gaap	Interest Paid InterestPaid	2212000	USD
CY2018Q2	us-gaap	Interest Paid InterestPaid	1929000	USD
CY2019Q2	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	1193000	USD
CY2018Q2	us-gaap	Capital Expenditures Incurred But Not Yet Paid CapitalExpendituresIncurredButNotYetPaid	2054000	USD
CY2019Q2	us-gaap	Fiscal Period FiscalPeriod	<div style="line-height:120%;padding-bottom:6px;padding-top:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Fiscal Year</span></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;">The Company reports results on the basis of </span><span style="font-family:inherit;font-size:10pt;"><span>52</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;"><span>53</span></span><span 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 </span><span style="font-family:inherit;font-size:10pt;"><span>13</span></span><span style="font-family:inherit;font-size:10pt;"> weeks except for one </span><span style="font-family:inherit;font-size:10pt;"><span>14</span></span><span style="font-family:inherit;font-size:10pt;">-week period in the fourth quarter of </span><span style="font-family:inherit;font-size:10pt;"><span>53</span></span><span style="font-family:inherit;font-size:10pt;">-week years. The </span><span style="font-family:inherit;font-size:10pt;">first</span><span style="font-family:inherit;font-size:10pt;"> quarter of fiscal years </span><span style="font-family:inherit;font-size:10pt;"><span>2020</span></span><span style="font-family:inherit;font-size:10pt;"> and </span><span style="font-family:inherit;font-size:10pt;">2019</span><span style="font-family:inherit;font-size:10pt;"> each consisted of </span><span style="font-family:inherit;font-size:10pt;"><span>13</span></span><span style="font-family:inherit;font-size:10pt;"> weeks.</span></div>
CY2019Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2019Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.20
CY2019Q2	us-gaap	Use Of Estimates UseOfEstimates	<div style="line-height:120%;padding-bottom:6px;padding-top:6px;font-size:10pt;"><span style="font-family:inherit;font-size:10pt;font-style:italic;text-decoration:underline;">Use of Estimates</span></div><div style="line-height:120%;padding-bottom:6px;padding-top:6px;font-size:10pt;"><span 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.</span></div>
CY2018Q3	us-gaap	Litigation Settlement Amount Awarded From Other Party LitigationSettlementAmountAwardedFromOtherParty	9000000.0	USD
CY2019Q2	us-gaap	Profit Loss ProfitLoss	13294000	USD
CY2018Q2	us-gaap	Profit Loss ProfitLoss	12382000	USD
CY2019Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66105000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	66324000	shares
CY2019Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1871000	shares
CY2018Q2	us-gaap	Incremental Common Shares Attributable To Share Based Payment Arrangements IncrementalCommonSharesAttributableToShareBasedPaymentArrangements	1871000	shares
CY2019Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	67976000	shares
CY2018Q2	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	68195000	shares
CY2019Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.20
CY2018Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.19
CY2019Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	500000	shares
CY2018Q2	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	146000	shares
CY2019Q2	dei	Document Period End Date DocumentPeriodEndDate	2019-04-28
CY2019Q2	dei	Document Period End Date DocumentPeriodEndDate	2019-04-28
CY2019Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	11328000	USD
CY2018Q2	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	35516000	USD
CY2016Q4	us-gaap	Share Based Goods And Nonemployee Services Transaction Shares Approved For Issuance ShareBasedGoodsAndNonemployeeServicesTransactionSharesApprovedForIssuance	1086957	shares
CY2018Q2	smtc	Class Of Warrant Or Right Vested ClassOfWarrantOrRightVested	586956	shares
CY2019Q2	smtc	Classof Warrantor Right Vesting Costs ClassofWarrantorRightVestingCosts	21500000	USD
CY2019Q2	smtc	Classof Warrantor Right Vesting Costs Dueto Acceleration ClassofWarrantorRightVestingCostsDuetoAcceleration	15900000	USD
CY2019Q2	us-gaap	Class Of Warrant Or Right Number Of Securities Called By Warrants Or Rights ClassOfWarrantOrRightNumberOfSecuritiesCalledByWarrantsOrRights	869565	shares
CY2018Q2	smtc	Sharebased Compensation Arrangementby Sharebased Payment Award Plan Modification Numberof Shares Affected SharebasedCompensationArrangementbySharebasedPaymentAwardPlanModificationNumberofSharesAffected	159000	shares
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Number Of Employees Affected ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationNumberOfEmployeesAffected	8	employee
CY2018Q2	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Plan Modification Incremental Compensation Cost ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanModificationIncrementalCompensationCost	2800000	USD
CY2019Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	3605000	USD
CY2019Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	3605000	USD
CY2019Q2	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	0	USD
CY2019Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	3105000	USD
CY2019Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	3105000	USD
CY2019Q1	us-gaap	Available For Sale Debt Securities Accumulated Gross Unrealized Gain Before Tax AvailableForSaleDebtSecuritiesAccumulatedGrossUnrealizedGainBeforeTax	0	USD
CY2019Q2	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	3605000	USD
CY2019Q2	us-gaap	Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis	3605000	USD
CY2019Q1	us-gaap	Available For Sale Securities Debt Maturities Within One Year Fair Value AvailableForSaleSecuritiesDebtMaturitiesWithinOneYearFairValue	3105000	USD
CY2019Q1	us-gaap	Available For Sale Securities Debt Maturities Next Rolling Twelve Months Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesNextRollingTwelveMonthsAmortizedCostBasis	3105000	USD
CY2019Q2	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	0	USD
CY2019Q2	us-gaap	Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis	0	USD
CY2019Q1	us-gaap	Available For Sale Securities Debt Maturities After One Through Five Years Fair Value AvailableForSaleSecuritiesDebtMaturitiesAfterOneThroughFiveYearsFairValue	0	USD
CY2019Q1	us-gaap	Available For Sale Securities Debt Maturities Rolling Year Two Through Five Amortized Cost Basis AvailableForSaleSecuritiesDebtMaturitiesRollingYearTwoThroughFiveAmortizedCostBasis	0	USD
CY2019Q2	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	3605000	USD
CY2019Q2	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	3605000	USD
CY2019Q1	us-gaap	Available For Sale Securities Debt Securities AvailableForSaleSecuritiesDebtSecurities	3105000	USD
CY2019Q1	us-gaap	Available For Sale Debt Securities Amortized Cost Basis AvailableForSaleDebtSecuritiesAmortizedCostBasis	3105000	USD
CY2019Q1	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	2623000	USD
CY2019Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings	-2161000	USD
CY2019Q2	us-gaap	Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue	462000	USD
CY2019Q2	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2020
CY2019Q2	us-gaap	Inventory Raw Materials InventoryRawMaterials	2157000	USD
CY2019Q1	us-gaap	Inventory Raw Materials InventoryRawMaterials	2057000	USD
CY2019Q2	us-gaap	Inventory Work In Process InventoryWorkInProcess	50617000	USD
CY2019Q1	us-gaap	Inventory Work In Process InventoryWorkInProcess	44530000	USD
CY2019Q2	us-gaap	Inventory Finished Goods InventoryFinishedGoods	20706000	USD
CY2019Q1	us-gaap	Inventory Finished Goods InventoryFinishedGoods	17092000	USD
CY2019Q2	us-gaap	Inventory Net InventoryNet	73480000	USD
CY2019Q1	us-gaap	Inventory Net InventoryNet	63679000	USD
CY2019Q2	us-gaap	Goodwill Acquired During Period GoodwillAcquiredDuringPeriod	0	USD
CY2019Q1	us-gaap	Goodwill Goodwill	351141000	USD
CY2019Q2	us-gaap	Goodwill Goodwill	351141000	USD
CY2019Q2	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	201961000	USD
CY2019Q2	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	172846000	USD
CY2019Q2	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	29115000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Gross FiniteLivedIntangibleAssetsGross	201961000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Accumulated Amortization FiniteLivedIntangibleAssetsAccumulatedAmortization	167703000	USD
CY2019Q1	us-gaap	Finite Lived Intangible Assets Net FiniteLivedIntangibleAssetsNet	34258000	USD
CY2019Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	5143000	USD
CY2018Q2	us-gaap	Amortization Of Intangible Assets AmortizationOfIntangibleAssets	6961000	USD
CY2019Q1	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	2300000	USD
CY2019Q2	us-gaap	Indefinitelived Intangible Assets Acquired IndefinitelivedIntangibleAssetsAcquired	0	USD
CY2019Q2	us-gaap	Indefinite Lived Intangible Assets Excluding Goodwill IndefiniteLivedIntangibleAssetsExcludingGoodwill	2300000	USD
CY2019Q2	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	207625000	USD
CY2019Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	212312000	USD
CY2019Q2	us-gaap	Long Term Debt Current LongTermDebtCurrent	18281000	USD
CY2019Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	18269000	USD
CY2019Q2	smtc	Longterm Debt Excluding Current Maturities Gross LongtermDebtExcludingCurrentMaturitiesGross	189344000	USD
CY2019Q1	smtc	Longterm Debt Excluding Current Maturities Gross LongtermDebtExcludingCurrentMaturitiesGross	194043000	USD
CY2019Q2	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1074000	USD
CY2019Q1	us-gaap	Deferred Finance Costs Net DeferredFinanceCostsNet	1198000	USD
CY2019Q2	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	188270000	USD
CY2019Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	192845000	USD
CY2019Q2	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0412
CY2019Q1	us-gaap	Debt Weighted Average Interest Rate DebtWeightedAverageInterestRate	0.0414
CY2019Q2	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.21
CY2019Q1	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	18293000	USD
CY2019Q2	us-gaap	Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions UnrecognizedTaxBenefitsDecreasesResultingFromCurrentPeriodTaxPositions	12000	USD
CY2019Q2	us-gaap	Unrecognized Tax Benefits UnrecognizedTaxBenefits	18281000	USD
CY2019Q2	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	4400000	USD
CY2019Q1	us-gaap	Unrecognized Tax Benefits That Would Impact Effective Tax Rate UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate	4500000	USD
CY2019Q2	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	16956000	USD
CY2019Q1	us-gaap	Liability For Uncertain Tax Positions Noncurrent LiabilityForUncertainTaxPositionsNoncurrent	16971000	USD
CY2019Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-8468000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Domestic IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic	-7700000	USD
CY2019Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	19861000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Two LesseeOperatingLeaseLiabilityPaymentsDueYearTwo	3857000	USD
CY2019Q2	smtc	Lessee Operating Lease Termination Period LesseeOperatingLeaseTerminationPeriod	P1Y
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Foreign IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign	2603000	USD
CY2019Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11393000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-5097000	USD
CY2019Q2	us-gaap	Lessee Leasing Arrangements Operating Leases Renewal Term LesseeLeasingArrangementsOperatingLeasesRenewalTerm	P5Y
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Four LesseeOperatingLeaseLiabilityPaymentsDueYearFour	1454000	USD
CY2019Q2	us-gaap	Operating Lease Cost OperatingLeaseCost	1214000	USD
CY2019Q2	us-gaap	Short Term Lease Cost ShortTermLeaseCost	78000	USD
CY2019Q2	us-gaap	Sublease Income SubleaseIncome	33000	USD
CY2019Q2	us-gaap	Lease Cost LeaseCost	1259000	USD
CY2019Q2	us-gaap	Operating Lease Payments OperatingLeasePayments	1250000	USD
CY2019Q2	us-gaap	Right Of Use Asset Obtained In Exchange For Operating Lease Liability RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability	0	USD
CY2019Q2	us-gaap	Operating Lease Weighted Average Remaining Lease Term OperatingLeaseWeightedAverageRemainingLeaseTerm	P4Y
CY2019Q2	us-gaap	Operating Lease Weighted Average Discount Rate Percent OperatingLeaseWeightedAverageDiscountRatePercent	0.066
CY2019Q2	us-gaap	Operating Lease Right Of Use Asset OperatingLeaseRightOfUseAsset	11981000	USD
CY2019Q2	us-gaap	Operating Lease Liability Current OperatingLeaseLiabilityCurrent	4210000	USD
CY2019Q2	us-gaap	Operating Lease Liability Noncurrent OperatingLeaseLiabilityNoncurrent	8554000	USD
CY2019Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	12764000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Remainder Of Fiscal Year LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear	3837000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Three LesseeOperatingLeaseLiabilityPaymentsDueYearThree	2485000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due Year Five LesseeOperatingLeaseLiabilityPaymentsDueYearFive	1188000	USD
CY2019Q2	smtc	Lessee Operating Lease Liability Payments Due Year Six LesseeOperatingLeaseLiabilityPaymentsDueYearSix	1023000	USD
CY2019Q2	smtc	Lessee Operating Lease Liability Payments Due After Year Six LesseeOperatingLeaseLiabilityPaymentsDueAfterYearSix	874000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Payments Due LesseeOperatingLeaseLiabilityPaymentsDue	14718000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Liability Undiscounted Excess Amount LesseeOperatingLeaseLiabilityUndiscountedExcessAmount	1954000	USD
CY2019Q2	us-gaap	Operating Lease Liability OperatingLeaseLiability	12764000	USD
CY2019Q2	smtc	Lessee Operating Lease Lease Not Yet Commenced Liability LesseeOperatingLeaseLeaseNotYetCommencedLiability	3200000	USD
CY2019Q2	us-gaap	Lessee Operating Lease Lease Not Yet Commenced Term Of Contract LesseeOperatingLeaseLeaseNotYetCommencedTermOfContract	P7Y
CY2019Q2	dei	Document Period End Date DocumentPeriodEndDate	2019-04-28
CY2019Q2	dei	Document Period End Date DocumentPeriodEndDate	2019-04-28
CY2019Q2	dei	Document Period End Date DocumentPeriodEndDate	2019-04-28
CY2019Q2	dei	Document Period End Date DocumentPeriodEndDate	2019-04-28
CY2019Q2	dei	Document Period End Date DocumentPeriodEndDate	2019-04-28
CY2019Q2	dei	Document Period End Date DocumentPeriodEndDate	2019-04-28
CY2019Q2	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	4766000	USD
CY2019Q1	us-gaap	Business Combination Contingent Consideration Liability BusinessCombinationContingentConsiderationLiability	6675000	USD
CY2019Q2	us-gaap	Business Combination Contingent Consideration Liability Current BusinessCombinationContingentConsiderationLiabilityCurrent	2610000	USD
CY2019Q2	us-gaap	Number Of Operating Segments NumberOfOperatingSegments	3	operating_segment
CY2019Q2	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	1	reportable_segment
CY2019Q2	us-gaap	Sales Revenue Net SalesRevenueNet	131354000	USD
CY2018Q2	us-gaap	Sales Revenue Net SalesRevenueNet	130429000	USD
CY2019Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	11393000	USD
CY2018Q2	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	-5097000	USD
CY2019Q2	us-gaap	Sales Revenue Net SalesRevenueNet	131354000	USD
CY2018Q2	us-gaap	Sales Revenue Net SalesRevenueNet	130429000	USD
CY2019Q2	smtc	Classof Warrantor Right Vesting Costs ClassofWarrantorRightVestingCosts	21500000	USD
CY2019Q2	smtc	Classof Warrantor Right Vesting Costs Dueto Acceleration ClassofWarrantorRightVestingCostsDuetoAcceleration	15900000	USD
CY2019Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	131354000	USD
CY2018Q2	us-gaap	Revenue From Contract With Customer Excluding Assessed Tax RevenueFromContractWithCustomerExcludingAssessedTax	130429000	USD
CY2019Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	2211	shares
CY2019Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	110000	USD
CY2018Q2	us-gaap	Treasury Stock Shares Acquired TreasuryStockSharesAcquired	645144	shares
CY2018Q2	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	25325000	USD
CY2018Q2	smtc	Stock Repurchase Program Additional Authorized Amount StockRepurchaseProgramAdditionalAuthorizedAmount	250000000.0	USD
	us-gaap	Treasury Stock Value Acquired Cost Method TreasuryStockValueAcquiredCostMethod	267700000	USD
CY2019Q2	us-gaap	Stock Repurchase Program Remaining Authorized Repurchase Amount1 StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1	180700000	USD
CY2019Q2	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 occasionally uses derivative financial instruments, in the form of forward contracts, to mitigate a portion of the risk associated with adverse movements in these foreign currency exchange rates during a twelve month window.

Files In Submission

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0001628280-19-007314-index-headers.html	Edgar Link	pending
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0001628280-19-007314.txt	Edgar Link	pending
0001628280-19-007314-xbrl.zip	Edgar Link	pending
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smtc-20190428_cal.xml	Edgar Link	unprocessable
smtc-20190428_def.xml	Edgar Link	unprocessable
smtc-20190428_lab.xml	Edgar Link	unprocessable
smtc-20190428_pre.xml	Edgar Link	unprocessable

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$SMTC
SEMTECH CORP Stock $smtc

2019 Q2 Form 10-Q Financial Statement

#000162828019007314 Filed on May 29, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMTC SEMTECH CORP Stock $smtc

2019 Q2 Form 10-Q Financial Statement

#000162828019007314 Filed on May 29, 2019

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$SMTC
SEMTECH CORP Stock $smtc