$SWKS
SKYWORKS SOLUTIONS, INC.

2014 Q4 Form 10-K Financial Statement

#000000412714000046 Filed on November 25, 2014

View on sec.gov

Income Statement

Concept 2014 Q4 2013 Q3 2013 Q2
Revenue $718.3M $477.0M $436.1M
YoY Change 42.18% 13.27% 12.11%
Cost Of Revenue $394.2M $267.9M $247.9M
YoY Change 39.19% 10.07% 10.82%
Gross Profit $324.1M $209.1M $188.2M
YoY Change 45.99% 17.67% 13.85%
Gross Profit Margin 45.12% 43.84% 43.16%
Selling, General & Admin $50.30M $41.60M $40.30M
YoY Change 22.38% 56.39% 7.47%
% of Gross Profit 15.52% 19.89% 21.41%
Research & Development $68.00M $55.30M $56.60M
YoY Change 16.44% -2.3% 0.89%
% of Gross Profit 20.98% 26.45% 30.07%
Depreciation & Amortization $37.70M $25.60M $25.40M
YoY Change 81.25% -1.16% -1.17%
% of Gross Profit 11.63% 12.24% 13.5%
Operating Expenses $125.7M $103.6M $103.9M
YoY Change 18.58% 12.98% 0.58%
Operating Profit $198.4M $105.5M $84.30M
YoY Change 71.03% 22.67% 35.97%
Interest Expense $0.00 $0.00
YoY Change -100.0%
% of Operating Profit 0.0% 0.0%
Other Income/Expense, Net $100.0K $300.0K $200.0K
YoY Change 100.0%
Pretax Income $198.2M $105.8M $84.50M
YoY Change 70.86% 41.63% 36.07%
Income Tax $23.30M $21.60M $18.80M
% Of Pretax Income 11.76% 20.42% 22.25%
Net Earnings $174.9M $84.20M $65.70M
YoY Change 85.08% 36.69% 33.27%
Net Earnings / Revenue 24.35% 17.65% 15.07%
Basic Earnings Per Share $0.45 $0.35
Diluted Earnings Per Share $902.5K $0.44 $0.34
COMMON SHARES
Basic Shares Outstanding 190.7M shares 187.7M shares 186.6M shares
Diluted Shares Outstanding 191.2M shares

Balance Sheet

Concept 2014 Q4 2013 Q3 2013 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $805.8M $511.1M $400.3M
YoY Change 24.24% 66.43% 22.38%
Cash & Equivalents $1.084B $511.1M $400.3M
Short-Term Investments
Other Short-Term Assets $35.00M $40.00M $43.10M
YoY Change -11.84% -12.47% -3.65%
Inventory $270.8M $229.5M $232.3M
Prepaid Expenses
Receivables $317.6M $292.7M $283.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $1.429B $1.073B $959.6M
YoY Change 21.11% 21.51% 15.69%
LONG-TERM ASSETS
Property, Plant & Equipment $555.9M $328.6M $309.2M
YoY Change 71.73% 17.61% 16.22%
Goodwill $851.0M $800.5M $800.5M
YoY Change 6.31% 0.0% -0.61%
Intangibles $75.00M $64.80M $71.50M
YoY Change 28.64% -31.06% -30.24%
Long-Term Investments
YoY Change
Other Assets $11.90M $11.80M $12.90M
YoY Change -7.03% -16.9% -7.41%
Total Long-Term Assets $1.545B $1.260B $1.258B
YoY Change 23.05% 0.52% -0.17%
TOTAL ASSETS
Total Short-Term Assets $1.429B $1.073B $959.6M
Total Long-Term Assets $1.545B $1.260B $1.258B
Total Assets $2.974B $2.333B $2.218B
YoY Change 22.11% 9.2% 6.13%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $200.6M $126.5M $115.2M
YoY Change 86.95% -10.03% -15.04%
Accrued Expenses $70.70M $41.20M $34.60M
YoY Change 82.22% 31.63% 5.81%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $297.6M $179.7M $159.0M
YoY Change 79.49% -1.64% -33.63%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $0.00
YoY Change
Other Long-Term Liabilities $102.2M $6.400M $6.900M
YoY Change 1402.94% -3.03% -85.82%
Total Long-Term Liabilities $102.2M $6.400M $6.900M
YoY Change 1402.94% -3.03% -85.82%
TOTAL LIABILITIES
Total Short-Term Liabilities $297.6M $179.7M $159.0M
Total Long-Term Liabilities $102.2M $6.400M $6.900M
Total Liabilities $441.4M $232.0M $217.8M
YoY Change 97.76% 0.39% -24.43%
SHAREHOLDERS EQUITY
Retained Earnings $794.9M $378.9M $294.7M
YoY Change 67.91% 275.89% 651.77%
Common Stock $2.296B $2.088B $2.051B
YoY Change 7.26% 6.11% 6.59%
Preferred Stock
YoY Change
Treasury Stock (at cost) $553.1M $365.3M $343.7M
YoY Change 38.14% 125.77% 114.69%
Treasury Stock Shares
Shareholders Equity $2.532B $2.101B $2.000B
YoY Change
Total Liabilities & Shareholders Equity $2.974B $2.333B $2.218B
YoY Change 22.11% 9.2% 6.13%

Cashflow Statement

Concept 2014 Q4 2013 Q3 2013 Q2
OPERATING ACTIVITIES
Net Income $174.9M $84.20M $65.70M
YoY Change 85.08% 36.69% 33.27%
Depreciation, Depletion And Amortization $37.70M $25.60M $25.40M
YoY Change 81.25% -1.16% -1.17%
Cash From Operating Activities $200.4M $157.5M $64.30M
YoY Change 26.2% 213.12% 57.99%
INVESTING ACTIVITIES
Capital Expenditures -$82.90M -$38.40M -$33.40M
YoY Change 408.59% 25.08% 7.05%
Acquisitions
YoY Change
Other Investing Activities -$148.5M $0.00 $0.00
YoY Change
Cash From Investing Activities -$231.4M -$38.40M -$33.40M
YoY Change 1319.63% 25.08% 7.05%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $92.00M
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -56.50M -8.300M -89.40M
YoY Change 1030.0% -79.46% -898.21%
NET CHANGE
Cash From Operating Activities 200.4M 157.5M 64.30M
Cash From Investing Activities -231.4M -38.40M -33.40M
Cash From Financing Activities -56.50M -8.300M -89.40M
Net Change In Cash -87.50M 110.8M -58.50M
YoY Change -163.64% -632.69% -382.61%
FREE CASH FLOW
Cash From Operating Activities $200.4M $157.5M $64.30M
Capital Expenditures -$82.90M -$38.40M -$33.40M
Free Cash Flow $283.3M $195.9M $97.70M
YoY Change 61.79% 141.85% 35.88%

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800000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
800000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
18200000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities
DeferredTaxLiabilities
13600000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
800000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Current
DeferredTaxLiabilitiesCurrent
800000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
3100000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Goodwill And Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssets
1200000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
17400000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
12800000 USD
CY2013Q3 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
14300000 USD
CY2014Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
11600000 USD
CY2014Q4 us-gaap Deferred Taxes Business Combination Valuation Allowance Available To Reduce Goodwill
DeferredTaxesBusinessCombinationValuationAllowanceAvailableToReduceGoodwill
400000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6000000 USD
CY2014 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6200000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
6200000 USD
CY2014 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.04
CY2012 us-gaap Depreciation
Depreciation
69500000 USD
CY2014 us-gaap Depreciation
Depreciation
96800000 USD
CY2013 us-gaap Depreciation
Depreciation
74300000 USD
CY2014 us-gaap Dividends
Dividends
41700000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.48
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.09
CY2014 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.44
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.41
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.35
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.33
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.51
CY2014Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.93
CY2014 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.38
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.05
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.45
CY2014Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.32
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.49
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.90
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.40
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.34
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2014 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013Q3 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
41200000 USD
CY2014Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
70700000 USD
CY2012 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2000000 USD
CY2013 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
2100000 USD
CY2014 us-gaap Employee Service Share Based Compensation Allocation Of Recognized Period Costs Capitalized Amount
EmployeeServiceShareBasedCompensationAllocationOfRecognizedPeriodCostsCapitalizedAmount
1700000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
22200000 USD
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
25600000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
21400000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
10800000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
6800000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
40800000 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
10800000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
6800000 USD
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Operating Activities
ExcessTaxBenefitFromShareBasedCompensationOperatingActivities
40800000 USD
CY2014Q4 us-gaap Fair Value Assets Level1 To Level2 Transfers Amount
FairValueAssetsLevel1ToLevel2TransfersAmount
0 USD
CY2014Q4 us-gaap Fair Value Assets Level2 To Level1 Transfers Amount
FairValueAssetsLevel2ToLevel1TransfersAmount
0 USD
CY2014Q4 us-gaap Fair Value Liabilities Level1 To Level2 Transfers Amount
FairValueLiabilitiesLevel1ToLevel2TransfersAmount
0 USD
CY2014Q4 us-gaap Fair Value Liabilities Level2 To Level1 Transfers Amount
FairValueLiabilitiesLevel2ToLevel1TransfersAmount
0 USD
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersIntoLevel3
0 USD
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
0 USD
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Into Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersIntoLevel3
0 USD
CY2014 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetTransfersOutOfLevel3
0 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
0 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
33100000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
0 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
0 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
12000000 USD
CY2014Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
28300000 USD
CY2014 us-gaap Fiscal Period
FiscalPeriod
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">FISCAL YEAR</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s fiscal year ends on the Friday closest to September 30. Fiscal year 2014 consisted of 53 weeks and ended on October 3, 2014. Fiscal years 2013 and 2012 each consisted of </font><font style="font-family:inherit;font-size:10pt;">52</font><font style="font-family:inherit;font-size:10pt;"> weeks and ended on September 27, 2013 and September 28, 2012, respectively. </font></div></div>
CY2012 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2014 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P371D
CY2013 us-gaap Fiscal Period Duration
FiscalPeriodDuration
P364D
CY2014Q4 us-gaap Goodwill
Goodwill
851000000 USD
CY2013Q3 us-gaap Goodwill
Goodwill
800500000 USD
CY2014Q4 us-gaap Goodwill Fair Value Disclosure
GoodwillFairValueDisclosure
50500000 USD
CY2013 us-gaap Gross Profit
GrossProfit
766600000 USD
CY2014 us-gaap Gross Profit
GrossProfit
1022700000 USD
CY2012 us-gaap Gross Profit
GrossProfit
667100000 USD
CY2013Q1 us-gaap Gross Profit
GrossProfit
176700000 USD
CY2014Q2 us-gaap Gross Profit
GrossProfit
264200000 USD
us-gaap Gross Profit
GrossProfit
324000000 USD
CY2013Q3 us-gaap Gross Profit
GrossProfit
209100000 USD
CY2013Q2 us-gaap Gross Profit
GrossProfit
188200000 USD
CY2014Q1 us-gaap Gross Profit
GrossProfit
212400000 USD
CY2013Q4 us-gaap Gross Profit
GrossProfit
222000000 USD
CY2012Q4 us-gaap Gross Profit
GrossProfit
192600000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
113100000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
164800000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
346800000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
179700000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
141800000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
218400000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
254900000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
344500000 USD
CY2014 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
565200000 USD
CY2014 us-gaap Income Tax Credits And Adjustments
IncomeTaxCreditsAndAdjustments
7000000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
66400000 USD
CY2014 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
107500000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
52900000 USD
CY2014 us-gaap Income Tax Expense Benefit Continuing Operations Adjustment Of Deferred Tax Asset Liability
IncomeTaxExpenseBenefitContinuingOperationsAdjustmentOfDeferredTaxAssetLiability
4600000 USD
CY2014 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
12600000 USD
CY2013 us-gaap Income Tax Holiday Aggregate Dollar Amount
IncomeTaxHolidayAggregateDollarAmount
10000000 USD
CY2013 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.05
CY2014 us-gaap Income Tax Holiday Income Tax Benefits Per Share
IncomeTaxHolidayIncomeTaxBenefitsPerShare
0.07
CY2014 us-gaap Income Tax Holiday Termination Date
IncomeTaxHolidayTerminationDate
2020-09-30
CY2014 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
9800000 USD
CY2012 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
3900000 USD
CY2013 us-gaap Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
4100000 USD
CY2013 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
5000000 USD
CY2014 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
10900000 USD
CY2012 us-gaap Income Tax Reconciliation Deductions Qualified Production Activities
IncomeTaxReconciliationDeductionsQualifiedProductionActivities
3900000 USD
CY2013 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-49800000 USD
CY2014 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-77300000 USD
CY2012 us-gaap Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
-44700000 USD
CY2014 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
197800000 USD
CY2012 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
89200000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
120600000 USD
CY2013 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2012 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
2400000 USD
CY2014 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
0 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-800000 USD
CY2014 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-400000 USD
CY2012 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-2700000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
11000000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
11700000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Contingencies
IncomeTaxReconciliationTaxContingencies
10400000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
1700000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
2800000 USD
CY2013 us-gaap Income Tax Reconciliation Tax Credits Research
IncomeTaxReconciliationTaxCreditsResearch
16300000 USD
CY2012 us-gaap Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
0 USD
CY2013 us-gaap Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
1900000 USD
CY2014 us-gaap Income Tax Reconciliation Tax Settlements Domestic
IncomeTaxReconciliationTaxSettlementsDomestic
-19700000 USD
CY2014 us-gaap Income Taxes Paid
IncomeTaxesPaid
63200000 USD
CY2013 us-gaap Income Taxes Paid
IncomeTaxesPaid
26200000 USD
CY2012 us-gaap Income Taxes Paid
IncomeTaxesPaid
19800000 USD
CY2014 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
74200000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
15200000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-14100000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-3400000 USD
CY2014 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
6100000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
19300000 USD
CY2014 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
-7300000 USD
CY2012 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
9500000 USD
CY2013 us-gaap Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
200000 USD
CY2013 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
32200000 USD
CY2014 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
62400000 USD
CY2012 us-gaap Increase Decrease In Other Operating Liabilities
IncreaseDecreaseInOtherOperatingLiabilities
13800000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
109200000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-4900000 USD
CY2014 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
12400000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
300000 shares
CY2014 us-gaap Incremental Common Shares Attributable To Conversion Of Debt Securities
IncrementalCommonSharesAttributableToConversionOfDebtSecurities
0 shares
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5400000 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
5700000 shares
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
4700000 shares
CY2013Q3 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
175300000 USD
CY2014Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
161100000 USD
CY2013Q3 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
64800000 USD
CY2014Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
75000000 USD
CY2013 us-gaap Interest Paid
InterestPaid
0 USD
CY2012 us-gaap Interest Paid
InterestPaid
200000 USD
CY2014 us-gaap Interest Paid
InterestPaid
0 USD
CY2014Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
71300000 USD
CY2013Q3 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
65000000 USD
CY2014Q4 us-gaap Inventory Net
InventoryNet
270800000 USD
CY2013Q3 us-gaap Inventory Net
InventoryNet
229500000 USD
CY2013Q3 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
25200000 USD
CY2014Q4 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
45400000 USD
CY2014Q4 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
145900000 USD
CY2013Q3 us-gaap Inventory Work In Process Net Of Reserves
InventoryWorkInProcessNetOfReserves
128300000 USD
CY2013 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
10800000 USD
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
11100000 USD
CY2012 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
10500000 USD
CY2014Q4 us-gaap Liabilities
Liabilities
441400000 USD
CY2013Q3 us-gaap Liabilities
Liabilities
232000000 USD
CY2014Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2973800000 USD
CY2013Q3 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
2333100000 USD
CY2013Q3 us-gaap Liabilities Current
LiabilitiesCurrent
179700000 USD
CY2014Q4 us-gaap Liabilities Current
LiabilitiesCurrent
297600000 USD
CY2013Q3 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
45900000 USD
CY2014Q4 us-gaap Liability For Uncertain Tax Positions Noncurrent
LiabilityForUncertainTaxPositionsNoncurrent
41600000 USD
CY2014 us-gaap Long Term Purchase Commitment Amount
LongTermPurchaseCommitmentAmount
1900000 USD
CY2014 us-gaap Loss Contingency Disclosures
LossContingencyDisclosures
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">CONTINGENCIES</font><font style="font-family:inherit;font-size:10pt;"> </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Legal Matters</font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">From time to time, various lawsuits, claims and proceedings have been, and may in the future be, instituted or asserted against the Company, including those pertaining to patent infringement, intellectual property, environmental hazards, product liability and warranty, safety and health, employment and contractual matters. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The semiconductor industry is characterized by vigorous protection and pursuit of intellectual property rights. From time to time, third parties have asserted and may in the future assert patent, copyright, trademark and other intellectual property rights to technologies that are important to the Company's business and have demanded and may in the future demand that the Company license their technology. The outcome of any such litigation cannot be predicted with certainty and some such lawsuits, claims or proceedings may be disposed of unfavorably to the Company. Generally speaking, intellectual property disputes often have a risk of injunctive relief, which, if imposed against the Company, could materially and adversely affect the Company's financial condition, or results of operations. From time to time the Company may also be involved in legal proceedings in the ordinary course of business. Legal costs are expensed as incurred. </font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-align:left;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company monitors the status of legal proceedings and other contingencies on an ongoing basis to ensure amounts are recognized and/or disclosed in our financial statements and footnotes as required by Accounting Standards Codification 450,</font><font style="font-family:inherit;font-size:10pt;font-style:italic;"> Loss Contingencies</font><font style="font-family:inherit;font-size:10pt;">. At the time of this filing, the Company had not recorded any accrual for loss contingencies associated with its legal proceedings as losses resulting from such matters were determined not to be probable. The Company does not believe there are any pending legal proceedings that are reasonably possible to result in a material loss. We are engaged in various legal actions in the normal course of business and, while there can be no assurances, the Company believes the outcome of all pending litigation involving the Company will not have, individually or in the aggregate, a material adverse effect on its business.</font></div></div>
CY2014Q4 us-gaap Minority Interest Ownership Percentage By Noncontrolling Owners
MinorityInterestOwnershipPercentageByNoncontrollingOwners
0.34
CY2012 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-86100000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-172700000 USD
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-120600000 USD
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-357100000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-123000000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-302800000 USD
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
772400000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
285200000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
499700000 USD
CY2014 us-gaap Net Income Loss
NetIncomeLoss
457700000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
202000000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
278100000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
61700000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
65700000 USD
CY2014Q2 us-gaap Net Income Loss
NetIncomeLoss
111400000 USD
us-gaap Net Income Loss
NetIncomeLoss
174900000 USD
CY2014Q1 us-gaap Net Income Loss
NetIncomeLoss
76900000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
84200000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
66500000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
94500000 USD
CY2012 us-gaap Operating Expenses
OperatingExpenses
411500000 USD
CY2014 us-gaap Operating Expenses
OperatingExpenses
457500000 USD
CY2013 us-gaap Operating Expenses
OperatingExpenses
421500000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
255600000 USD
CY2014 us-gaap Operating Income Loss
OperatingIncomeLoss
565200000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
345100000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
44400000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
13100000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2300000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
6600000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
7500000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
10000000 USD
CY2014Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
4900000 USD
CY2014Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
21500000 USD
CY2014 us-gaap Operating Loss Carryforwards Expiration Date
OperatingLossCarryforwardsExpirationDate
2031-12-31
CY2014Q4 us-gaap Other Assets Current
OtherAssetsCurrent
35000000 USD
CY2013Q3 us-gaap Other Assets Current
OtherAssetsCurrent
40000000 USD
CY2013Q3 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11800000 USD
CY2014Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
11900000 USD
CY2014 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
4000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Foreign Currency Translation Adjustment Tax
OtherComprehensiveIncomeLossForeignCurrencyTranslationAdjustmentTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
300000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
700000 USD
CY2014 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4000000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
300000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
-700000 USD
CY2014 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Reclassification Adjustments Net Of Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeReclassificationAdjustmentsNetOfTax
0 USD
CY2013 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
29100000 USD
CY2014 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
25900000 USD
CY2012 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
33200000 USD
CY2013Q3 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
11000000 USD
CY2014Q4 us-gaap Other Inventory Materials Supplies And Merchandise Under Consignment
OtherInventoryMaterialsSuppliesAndMerchandiseUnderConsignment
8200000 USD
CY2014Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
26300000 USD
CY2013Q3 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
12000000 USD
CY2013Q3 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
6400000 USD
CY2014Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
102200000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-300000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-500000 USD
CY2014 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-1000000 USD
CY2012 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-700000 USD
CY2014 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
0 USD
CY2013 us-gaap Other Nonoperating Income Expense
OtherNonoperatingIncomeExpense
-600000 USD
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
165700000 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
12400000 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
184900000 USD
CY2012 us-gaap Payments For Restructuring
PaymentsForRestructuring
8100000 USD
CY2014 us-gaap Payments For Restructuring
PaymentsForRestructuring
800000 USD
CY2013 us-gaap Payments For Restructuring
PaymentsForRestructuring
7100000 USD
CY2014 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
41.7 USD
CY2014Q1 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0.0 USD
CY2013Q4 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
0.0 USD
CY2014Q2 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
20.8 USD
us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
20.9 USD
CY2013 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
0 USD
CY2012 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
0 USD
CY2014 us-gaap Payments Of Ordinary Dividends
PaymentsOfOrdinaryDividends
41400000 USD
CY2014 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
22100000 USD
CY2012 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
18600000 USD
CY2013 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
18600000 USD
CY2014 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
148500000 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
229600000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
0 USD
CY2014 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
208600000 USD
CY2012 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
94100000 USD
CY2013 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
123800000 USD
CY2014Q4 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2013Q3 us-gaap Preferred Stock No Par Value
PreferredStockNoParValue
0
CY2013Q3 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2014Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
25000000 shares
CY2014Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q3 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q3 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2014Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
800000 USD
CY2014 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
0 USD
CY2012 us-gaap Proceeds From Maturities Prepayments And Calls Of Available For Sale Securities
ProceedsFromMaturitiesPrepaymentsAndCallsOfAvailableForSaleSecurities
20900000 USD
CY2013 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
21100000 USD
CY2012 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
39100000 USD
CY2014 us-gaap Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
67800000 USD
CY2014 us-gaap Restructuring Charges
RestructuringCharges
300000 USD
CY2013Q3 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
859300000 USD
CY2014Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
1177100000 USD
CY2014Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
555900000 USD
CY2013Q3 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
328600000 USD
CY2014Q4 us-gaap Purchase Commitment Remaining Minimum Amount Committed
PurchaseCommitmentRemainingMinimumAmountCommitted
3300000 USD
CY2014Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
317600000 USD
CY2013Q3 us-gaap Receivables Net Current
ReceivablesNetCurrent
292700000 USD
CY2012 us-gaap Repayments Of Debt
RepaymentsOfDebt
48100000 USD
CY2014 us-gaap Repayments Of Debt
RepaymentsOfDebt
0 USD
CY2013 us-gaap Repayments Of Debt
RepaymentsOfDebt
0 USD
CY2012 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
212500000 USD
CY2013 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
226300000 USD
CY2014 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
252200000 USD
CY2013 us-gaap Restructuring Charges
RestructuringCharges
6400000 USD
CY2013Q3 us-gaap Restructuring Reserve
RestructuringReserve
1000000 USD
CY2012 us-gaap Restructuring Charges
RestructuringCharges
7800000 USD
CY2012Q3 us-gaap Restructuring Reserve
RestructuringReserve
1700000 USD
CY2011Q3 us-gaap Restructuring Reserve
RestructuringReserve
2000000 USD
CY2014Q4 us-gaap Restructuring Reserve
RestructuringReserve
500000 USD
CY2013Q3 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
378900000 USD
CY2014Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
794900000 USD
CY2014 us-gaap Sales Revenue Net
SalesRevenueNet
2291500000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
1792000000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
1568600000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
425200000 USD
CY2014Q2 us-gaap Sales Revenue Net
SalesRevenueNet
587000000 USD
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
481000000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
477000000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
718200000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
436100000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
453700000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
505200000 USD
CY2014 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
179100000 USD
CY2013 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
159700000 USD
CY2012 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
158400000 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
72200000 USD
CY2014 us-gaap Share Based Compensation
ShareBasedCompensation
86000000 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
71700000 USD
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
300000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue
19.95
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
2600000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
26.69
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
19.31
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
20.19
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
5700000 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
5700000 shares
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
20.31
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
21.48
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
2300000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue
21.11
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.00
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.83
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.4740
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5921
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.5771
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0052
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0183
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.0129
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
90900000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
14800000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
3000000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
16.46
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
21.39
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
200000 shares
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
1800000 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
9.31
CY2014 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
11.91
CY2012 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
8.91
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
254200000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
10700000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
7500000 shares
CY2014Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
21.26
CY2014Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
51800000 USD
CY2013Q3 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
16.76
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
14.20
CY2014 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
29.56
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y1M
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y7M
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P4Y2M
CY2014Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
117100000 USD
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableWeightedAverageRemainingContractualTerm1
P3Y1M
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P4Y3M
CY2012 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
25400000 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
33500000 USD
CY2014 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested In Period Fair Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedInPeriodFairValue1
21800000 USD
CY2014 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
4800000 shares
CY2013Q3 us-gaap Stockholders Equity
StockholdersEquity
2101100000 USD
CY2014Q4 us-gaap Stockholders Equity
StockholdersEquity
2532400000 USD
CY2011Q3 us-gaap Stockholders Equity
StockholdersEquity
1609300000 USD
CY2012Q3 us-gaap Stockholders Equity
StockholdersEquity
1905500000 USD
CY2014 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
700000 USD
CY2013 us-gaap Tax Adjustments Settlements And Unusual Provisions
TaxAdjustmentsSettlementsAndUnusualProvisions
1900000 USD
CY2014Q4 us-gaap Tax Credit Carryforward Amount
TaxCreditCarryforwardAmount
7000000 USD
CY2014 us-gaap Tax Credit Carryforward Expiration Date
TaxCreditCarryforwardExpirationDate
2030-12-31
CY2014Q4 us-gaap Treasury Stock Value
TreasuryStockValue
553100000 USD
CY2013Q3 us-gaap Treasury Stock Value
TreasuryStockValue
365300000 USD
CY2013 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
184900000 USD
CY2014 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
165700000 USD
CY2012 us-gaap Treasury Stock Value Acquired Par Value Method
TreasuryStockValueAcquiredParValueMethod
12400000 USD
CY2014Q4 us-gaap Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
739600000 USD
CY2013Q3 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
63200000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsDecreasesResultingFromPriorPeriodTaxPositions
1200000 USD
CY2014 us-gaap Unrecognized Tax Benefits Decreases Resulting From Settlements With Taxing Authorities
UnrecognizedTaxBenefitsDecreasesResultingFromSettlementsWithTaxingAuthorities
20900000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
500000 USD
CY2014 us-gaap Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
11000000 USD
CY2014 us-gaap Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
300000 USD
CY2014Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
41800000 USD
CY2014 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-bottom:8px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">USE OF ESTIMATES</font></div><div style="line-height:120%;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of consolidated financial statements in conformity with accounting principles generally accepted in the United States (&#8220;GAAP&#8221;) requires management to make estimates and assumptions that affect the amounts of assets, liabilities, revenue, expenses, comprehensive income and accumulated other comprehensive loss during the reporting period. The Company evaluates its estimates on an ongoing basis using historical experience and other factors, including the current economic environment. Significant judgment is required in determining the reserves for and fair value of items such as inventory, income taxes, share-based compensation, loss contingencies, bad debt allowance, intangible assets associated with business combinations and overall fair value assessments of assets and liabilities particularly those classified as Level 2 or Level 3 in the fair value hierarchy. In addition, significant judgment is required in determining whether a potential indicator of impairment of long-lived assets exists and in estimating future cash flows for any necessary impairment testing. Actual results could differ significantly from these estimates.</font></div></div>
CY2014 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
192600000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
192200000 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
191800000 shares
CY2014 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
187200000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
187500000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
185800000 shares
CY2014 swks Benefit To Tax Expense Resulting From Reversalof Uncertain Tax Positionsfrom Audit Settlement
BenefitToTaxExpenseResultingFromReversalofUncertainTaxPositionsfromAuditSettlement
20400000 USD
CY2014 swks Business Acquisition Accreted Valueof Liabilityto Acquire Remaining Interest
BusinessAcquisitionAccretedValueofLiabilitytoAcquireRemainingInterest
74000000 USD
CY2014 swks Business Acquisition Percenttobe Consolidated
BusinessAcquisitionPercenttobeConsolidated
1
CY2013 swks Contribution Of Common Shares To Savings And Retirement Plans Related Expense
ContributionOfCommonSharesToSavingsAndRetirementPlansRelatedExpense
17100000 USD
CY2012 swks Contribution Of Common Shares To Savings And Retirement Plans Related Expense
ContributionOfCommonSharesToSavingsAndRetirementPlansRelatedExpense
16100000 USD
CY2014 swks Contribution Of Common Shares To Savings And Retirement Plans Related Expense
ContributionOfCommonSharesToSavingsAndRetirementPlansRelatedExpense
17100000 USD
CY2013 swks Contribution Of Common Shares To Savings And Retirement Plans Shares
ContributionOfCommonSharesToSavingsAndRetirementPlansShares
300000 shares
CY2012 swks Contribution Of Common Shares To Savings And Retirement Plans Shares
ContributionOfCommonSharesToSavingsAndRetirementPlansShares
300000 shares
CY2014 swks Contribution Of Common Shares To Savings And Retirement Plans Shares
ContributionOfCommonSharesToSavingsAndRetirementPlansShares
200000 shares
CY2013Q3 swks Deferred Tax Asset Goodwill And Intangibles
DeferredTaxAssetGoodwillAndIntangibles
5500000 USD
CY2014Q4 swks Deferred Tax Asset Goodwill And Intangibles
DeferredTaxAssetGoodwillAndIntangibles
4700000 USD
CY2014Q4 swks Future Taxable Income To Recognize Deferred Tax Assets
FutureTaxableIncomeToRecognizeDeferredTaxAssets
144700000 USD
CY2014Q4 swks Intangible Assets Excluding Goodwill Accumulated Amortization
IntangibleAssetsExcludingGoodwillAccumulatedAmortization
86100000 USD
CY2013Q3 swks Intangible Assets Excluding Goodwill Accumulated Amortization
IntangibleAssetsExcludingGoodwillAccumulatedAmortization
110500000 USD
CY2014 swks Maturity Number Of Days
MaturityNumberOfDays
P90D
CY2014 swks Minimum Age Requirement
MinimumAgeRequirement
P21Y
CY2013 swks Payment Of Contingent Consideration Obligations
PaymentOfContingentConsiderationObligations
1100000 USD
CY2014 swks Payment Of Contingent Consideration Obligations
PaymentOfContingentConsiderationObligations
0 USD
CY2012 swks Payment Of Contingent Consideration Obligations
PaymentOfContingentConsiderationObligations
52900000 USD
CY2014 swks Stock Issued During Period Value Share Based Compensation Netof Related Taxes
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes
109200000 USD
CY2013 swks Stock Issued During Period Value Share Based Compensation Netof Related Taxes
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes
31100000 USD
CY2012 swks Stock Issued During Period Value Share Based Compensation Netof Related Taxes
StockIssuedDuringPeriodValueShareBasedCompensationNetofRelatedTaxes
56500000 USD
CY2014Q4 swks Tax Benefit To Recognize If Valuation Allowance Is Reversed
TaxBenefitToRecognizeIfValuationAllowanceIsReversed
60400000 USD
CY2014Q4 swks Tax Credits Booked To Additional Paid In Capital With And Without Calculation
TaxCreditsBookedToAdditionalPaidInCapitalWithAndWithoutCalculation
6900000 USD
CY2014 swks Valuation Allowance Deferred Tax Asset Change In Amount Results In Charge To Tax Expense Benefit
ValuationAllowanceDeferredTaxAssetChangeInAmountResultsInChargeToTaxExpenseBenefit
9800000 USD
CY2012 swks Valuation Allowance Deferred Tax Asset Change In Amount Results In Charge To Tax Expense Benefit
ValuationAllowanceDeferredTaxAssetChangeInAmountResultsInChargeToTaxExpenseBenefit
3900000 USD
CY2013 swks Valuation Allowance Deferred Tax Asset Change In Amount Results In Charge To Tax Expense Benefit
ValuationAllowanceDeferredTaxAssetChangeInAmountResultsInChargeToTaxExpenseBenefit
4100000 USD
CY2014 dei Amendment Flag
AmendmentFlag
false
CY2014 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--10-03
CY2014 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2014 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2014
CY2014 dei Document Period End Date
DocumentPeriodEndDate
2014-10-03
CY2014 dei Document Type
DocumentType
10-K
CY2014 dei Entity Central Index Key
EntityCentralIndexKey
0000004127
CY2014Q4 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
190653624 shares
CY2014 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2014 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2014Q1 dei Entity Public Float
EntityPublicFloat
6963439788 USD
CY2014 dei Entity Registrant Name
EntityRegistrantName
Skyworks Solutions, Inc.
CY2014 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2014 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

Name View Source Status
0000004127-14-000046-index-headers.html Edgar Link pending
0000004127-14-000046-index.html Edgar Link pending
0000004127-14-000046.txt Edgar Link pending
0000004127-14-000046-xbrl.zip Edgar Link pending
ex25stockpurchaseagreement.htm Edgar Link pending
FilingSummary.xml Edgar Link unprocessable
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report.css Edgar Link pending
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swks-20141003.xml Edgar Link completed
swks-20141003.xsd Edgar Link pending
swks-20141003_cal.xml Edgar Link unprocessable
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swks-20141003_pre.xml Edgar Link unprocessable