$SYNA
SYNAPTICS Inc

2014 Q2 Form 10-Q Financial Statement

#000119312514180188 Filed on May 02, 2014

View on sec.gov

Income Statement

Concept 2014 Q2 2014 Q1 2013 Q1
Revenue $314.9M $204.3M $163.3M
YoY Change 36.79% 25.07% 24.01%
Cost Of Revenue $175.1M $111.8M $82.24M
YoY Change 52.13% 35.99% 18.29%
Gross Profit $139.8M $92.43M $81.08M
YoY Change 21.46% 13.99% 30.4%
Gross Profit Margin 44.4% 45.25% 49.65%
Selling, General & Admin $30.20M $25.86M $20.18M
YoY Change 40.47% 28.11% 11.94%
% of Gross Profit 21.6% 27.97% 24.89%
Research & Development $56.90M $49.41M $36.74M
YoY Change 39.12% 34.49% 24.9%
% of Gross Profit 40.7% 53.46% 45.31%
Depreciation & Amortization $6.400M $6.400M $3.100M
YoY Change 128.57% 106.45% 24.0%
% of Gross Profit 4.58% 6.92% 3.82%
Operating Expenses $100.4M $128.6M $57.42M
YoY Change 59.62% 123.91% 21.03%
Operating Profit $39.40M -$36.14M $23.66M
YoY Change -24.52% -252.75% 60.59%
Interest Expense $600.0K $500.0K $4.000K
YoY Change 50.0% 12400.0% 0.0%
% of Operating Profit 1.52% 0.02%
Other Income/Expense, Net
YoY Change
Pretax Income $39.90M -$35.63M $23.85M
YoY Change -26.38% -249.35% 58.95%
Income Tax $5.400M $4.429M -$12.59M
% Of Pretax Income 13.53% -52.79%
Net Earnings $34.50M -$40.06M $36.45M
YoY Change -23.84% -209.91% 218.42%
Net Earnings / Revenue 10.96% -19.61% 22.32%
Basic Earnings Per Share -$1.12 $1.13
Diluted Earnings Per Share $889.2K -$1.12 $1.07
COMMON SHARES
Basic Shares Outstanding 36.02M shares 35.69M 32.23M shares
Diluted Shares Outstanding 35.69M 34.14M shares

Balance Sheet

Concept 2014 Q2 2014 Q1 2013 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments $447.2M $391.5M $315.5M
YoY Change 25.87% 24.09% -2.65%
Cash & Equivalents $447.2M $391.5M $315.5M
Short-Term Investments
Other Short-Term Assets $17.90M $23.00M $4.900M
YoY Change 167.16% 369.39% 8.89%
Inventory $82.30M $70.19M $43.91M
Prepaid Expenses
Receivables $195.1M $149.7M $106.7M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $742.5M $634.4M $471.0M
YoY Change 32.49% 34.69% 4.18%
LONG-TERM ASSETS
Property, Plant & Equipment $80.80M $76.99M $52.69M
YoY Change 39.23% 46.14% 112.44%
Goodwill $61.00M $61.03M $20.70M
YoY Change 194.69% 194.9%
Intangibles $13.37M
YoY Change
Long-Term Investments $19.80M $18.60M $15.80M
YoY Change 16.47% 17.72% -12.71%
Other Assets $53.90M $19.10M $27.94M
YoY Change 144.59% -31.64% 6.23%
Total Long-Term Assets $277.8M $260.4M $130.5M
YoY Change 112.31% 99.58% 83.53%
TOTAL ASSETS
Total Short-Term Assets $742.5M $634.4M $471.0M
Total Long-Term Assets $277.8M $260.4M $130.5M
Total Assets $1.020B $894.8M $601.5M
YoY Change 47.6% 48.76% 14.96%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $97.10M $76.69M $64.80M
YoY Change 16.0% 18.36% 37.57%
Accrued Expenses $87.40M $67.60M $50.70M
YoY Change 58.33% 33.33% 29.67%
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 $254.4M $190.9M $127.0M
YoY Change 70.02% 50.32% 33.82%
LONG-TERM LIABILITIES
Long-Term Debt $0.00 $0.00 $2.300M
YoY Change -100.0% -100.0% 0.0%
Other Long-Term Liabilities $12.00M $75.31M $17.52M
YoY Change -31.35% 329.92% -25.77%
Total Long-Term Liabilities $12.00M $75.31M $17.52M
YoY Change -31.35% 329.92% -32.36%
TOTAL LIABILITIES
Total Short-Term Liabilities $254.4M $190.9M $127.0M
Total Long-Term Liabilities $12.00M $75.31M $17.52M
Total Liabilities $319.1M $266.2M $144.5M
YoY Change 90.96% 84.21% 19.63%
SHAREHOLDERS EQUITY
Retained Earnings $482.7M $448.2M $390.7M
YoY Change 10.71% 14.73%
Common Stock $740.4M $703.2M $504.5M
YoY Change 37.31% 39.38%
Preferred Stock
YoY Change
Treasury Stock (at cost) $530.4M $530.4M $445.2M
YoY Change 15.26% 19.15%
Treasury Stock Shares $19.05M 19.05M shares 17.02M shares
Shareholders Equity $701.2M $628.6M $454.7M
YoY Change
Total Liabilities & Shareholders Equity $1.020B $894.8M $601.5M
YoY Change 47.6% 48.76% 14.96%

Cashflow Statement

Concept 2014 Q2 2014 Q1 2013 Q1
OPERATING ACTIVITIES
Net Income $34.50M -$40.06M $36.45M
YoY Change -23.84% -209.91% 218.42%
Depreciation, Depletion And Amortization $6.400M $6.400M $3.100M
YoY Change 128.57% 106.45% 24.0%
Cash From Operating Activities $40.50M $5.300M $24.70M
YoY Change 24.23% -78.54% 26.67%
INVESTING ACTIVITIES
Capital Expenditures -$6.400M -$15.20M -$9.100M
YoY Change -65.41% 67.03% 405.56%
Acquisitions
YoY Change
Other Investing Activities $0.00 $0.00 $100.0K
YoY Change -100.0% -100.0% -98.25%
Cash From Investing Activities -$6.400M -$15.10M -$9.100M
YoY Change 36.17% 65.93% -339.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 21.60M 31.90M 7.300M
YoY Change 80.0% 336.99% -60.11%
NET CHANGE
Cash From Operating Activities 40.50M 5.300M 24.70M
Cash From Investing Activities -6.400M -15.10M -9.100M
Cash From Financing Activities 21.60M 31.90M 7.300M
Net Change In Cash 55.70M 22.10M 22.90M
YoY Change 39.6% -3.49% -44.95%
FREE CASH FLOW
Cash From Operating Activities $40.50M $5.300M $24.70M
Capital Expenditures -$6.400M -$15.20M -$9.100M
Free Cash Flow $46.90M $20.50M $33.80M
YoY Change -8.22% -39.35% 58.69%

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dei Entity Registrant Name
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PaymentOfContingentConsideration
4600000
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PayrollTaxesForDeferredStockUnits
2752000
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FairValueMeasurementsTransfersIntoOrOutOfLevelOne
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syna Business Combination Pro Forma Information Adjustment
BusinessCombinationProFormaInformationAdjustment
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BusinessCombinationProFormaInformationBuyerShareBasedCompensationAdjustment
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BusinessCombinationProFormaInformationAmortizationOfIntangibleAssetsAdjustment
-6931000
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BusinessCombinationProFormaInformationDeferredCompensationAdjustment
-56000
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AllocatedShareBasedCompensationExpenseAndDeferredCompensationCost
24706000
us-gaap Number Of Operating Segments
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us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.33
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
29.70
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.36
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ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
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us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.293 pure
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
2200000
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ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
48.20
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
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P5Y
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91103000
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25.88
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us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
1413000
us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
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13063000
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us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
15311000
us-gaap Repayments Of Notes Payable
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2259000
us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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19620000
us-gaap Increase Decrease In Deferred Income Taxes
IncreaseDecreaseInDeferredIncomeTaxes
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us-gaap Stock Issued1
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us-gaap Increase Decrease In Other Operating Assets
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8727000
us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
846000
us-gaap Operating Income Loss
OperatingIncomeLoss
33128000
us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
34541000
us-gaap Increase Decrease In Accounts Receivable
IncreaseDecreaseInAccountsReceivable
-2607000
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
1597000
us-gaap Net Income Loss
NetIncomeLoss
12217000
us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
18086000
us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
7399000
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
70262000
us-gaap Business Combination Consideration Transferred Other1
BusinessCombinationConsiderationTransferredOther1
96500000
us-gaap Sales Revenue Net
SalesRevenueNet
632641000
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
32321000
us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
1597000
us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
62997000
us-gaap Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
-2461000
us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2984000
us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
336387000
us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
13172000
us-gaap Adjustment For Amortization
AdjustmentForAmortization
4759000
us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
36178000
us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-4259000
us-gaap Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
-5823000
us-gaap Business Combination Acquisition Related Costs
BusinessCombinationAcquisitionRelatedCosts
2000000
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NetCashProvidedByUsedInInvestingActivities
-51941000
us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
135785000
us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
10353000
us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
12946000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
785000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
23439000
us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
5000000
us-gaap Operating Expenses
OperatingExpenses
263126000
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
69825000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
22324000
syna Fair Value Measurements Transfers Into Or Out Of Level Three
FairValueMeasurementsTransfersIntoOrOutOfLevelThree
0
syna Change In Contingent Consideration
ChangeInContingentConsideration
56731000
syna Minimum Warranty Period Of Products
MinimumWarrantyPeriodOfProducts
P12M
syna Percentage From Mobile Product Market In Net Revenue
PercentageFromMobileProductMarketInNetRevenue
0.71 pure
syna Increase In Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
IncreaseInUnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
101000
syna Minimum Amount Of Tax Refunds Subject To Mandatory Review
MinimumAmountOfTaxRefundsSubjectToMandatoryReview
2000000
syna Federal Research Tax Credit Extended Period
FederalResearchTaxCreditExtendedPeriod
P2Y
syna Number Of Product Categories
NumberOfProductCategories
2 Product
syna Payroll Taxes For Deferred Stock Units
PayrollTaxesForDeferredStockUnits
6406000
syna Non Cash Interest Income Net
NonCashInterestIncomeNet
751000
syna Noncash Or Part Noncash Acquisition Contingent Consideration
NoncashOrPartNoncashAcquisitionContingentConsideration
37499000
syna Fair Value Measurements Transfers Into Or Out Of Level One
FairValueMeasurementsTransfersIntoOrOutOfLevelOne
0
syna Reclassification Adjustments From Accumulated Other Comprehensive Income For Accretion Of Non Current Investments
ReclassificationAdjustmentsFromAccumulatedOtherComprehensiveIncomeForAccretionOfNonCurrentInvestments
751000
syna Business Combination Measurement Period
BusinessCombinationMeasurementPeriod
P12M
syna Business Combination Pro Forma Information Seller Transaction Cost
BusinessCombinationProFormaInformationSellerTransactionCost
517000
syna Business Combination Pro Forma Information Inventory Adjustment
BusinessCombinationProFormaInformationInventoryAdjustment
575000
syna Business Combination Pro Forma Information Adjustment
BusinessCombinationProFormaInformationAdjustment
753000
syna Business Combination Pro Forma Information Buyer Share Based Compensation Adjustment
BusinessCombinationProFormaInformationBuyerShareBasedCompensationAdjustment
280000
syna Business Combination Pro Forma Information Amortization Of Intangible Assets Adjustment
BusinessCombinationProFormaInformationAmortizationOfIntangibleAssetsAdjustment
-2685000
syna Business Combination Pro Forma Information Deferred Compensation Adjustment
BusinessCombinationProFormaInformationDeferredCompensationAdjustment
66000
syna Business Combination Pro Forma Information Cost Of Acquired Buyer Transaction Costs
BusinessCombinationProFormaInformationCostOfAcquiredBuyerTransactionCosts
2000000
syna Allocated Share Based Compensation Expense And Deferred Compensation Cost
AllocatedShareBasedCompensationExpenseAndDeferredCompensationCost
23561000
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.07
CY2013Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34135000 shares
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.13
CY2013Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.252 pure
CY2013Q1 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1901000 shares
CY2013Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
32234000 shares
CY2013Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
193000
CY2013Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
37288000
CY2013Q1 us-gaap Gross Profit
GrossProfit
81083000
CY2013Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
842000
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
23661000
CY2013Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
23854000
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
36446000
CY2013Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2279000
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
163324000
CY2013Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
842000
CY2013Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
82241000
CY2013Q1 us-gaap Adjustment For Amortization
AdjustmentForAmortization
262000
CY2013Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
36740000
CY2013Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
262000
CY2013Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8233000
CY2013Q1 us-gaap Operating Expenses
OperatingExpenses
57422000
CY2013Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
20183000
CY2013Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-12592000
CY2013Q1 syna Fair Value Measurements Transfers Into Or Out Of Level Three
FairValueMeasurementsTransfersIntoOrOutOfLevelThree
0
CY2013Q1 syna Change In Contingent Consideration
ChangeInContingentConsideration
237000
CY2013Q1 syna Percentage From Mobile Product Market In Net Revenue
PercentageFromMobileProductMarketInNetRevenue
0.64 pure
CY2013Q1 syna Fair Value Measurements Transfers Into Or Out Of Level One
FairValueMeasurementsTransfersIntoOrOutOfLevelOne
0
CY2013Q1 syna Business Combination Pro Forma Information Adjustment
BusinessCombinationProFormaInformationAdjustment
-1992000
CY2013Q1 syna Business Combination Pro Forma Information Buyer Share Based Compensation Adjustment
BusinessCombinationProFormaInformationBuyerShareBasedCompensationAdjustment
87000
CY2013Q1 syna Business Combination Pro Forma Information Amortization Of Intangible Assets Adjustment
BusinessCombinationProFormaInformationAmortizationOfIntangibleAssetsAdjustment
-2060000
CY2013Q1 syna Business Combination Pro Forma Information Deferred Compensation Adjustment
BusinessCombinationProFormaInformationDeferredCompensationAdjustment
-19000
CY2014Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.12
CY2014Q1 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35685000 shares
CY2014Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.12
CY2014Q1 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.293 pure
CY2014Q1 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
35685000 shares
CY2014Q1 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
516000
CY2014Q1 us-gaap Comprehensive Income Net Of Tax
ComprehensiveIncomeNetOfTax
-40028000
CY2014Q1 us-gaap Gross Profit
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92430000
CY2014Q1 us-gaap Payments To Acquire Land Held For Use
PaymentsToAcquireLandHeldForUse
5400000
CY2014Q1 us-gaap Other Comprehensive Income Loss Net Of Tax Portion Attributable To Parent
OtherComprehensiveIncomeLossNetOfTaxPortionAttributableToParent
28000
CY2014Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
-36143000
CY2014Q1 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
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-35627000
CY2014Q1 us-gaap Net Income Loss
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-40056000
CY2014Q1 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
2593000
CY2014Q1 us-gaap Payments To Acquire Buildings
PaymentsToAcquireBuildings
4700000
CY2014Q1 us-gaap Sales Revenue Net
SalesRevenueNet
204271000
CY2014Q1 us-gaap Debt Conversion Original Debt Amount1
DebtConversionOriginalDebtAmount1
2300000
CY2014Q1 us-gaap Payments To Acquire Productive Assets
PaymentsToAcquireProductiveAssets
10100000
CY2014Q1 us-gaap Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
306000
CY2014Q1 us-gaap Cost Of Goods And Services Sold
CostOfGoodsAndServicesSold
111841000
CY2014Q1 us-gaap Adjustment For Amortization
AdjustmentForAmortization
2600000
CY2014Q1 us-gaap Research And Development Expense
ResearchAndDevelopmentExpense
49412000
CY2014Q1 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
262000
CY2014Q1 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
8775000
CY2014Q1 us-gaap Operating Expenses
OperatingExpenses
128573000
CY2014Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
25856000
CY2014Q1 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4429000
CY2014Q1 syna Fair Value Measurements Transfers Into Or Out Of Level Three
FairValueMeasurementsTransfersIntoOrOutOfLevelThree
0
CY2014Q1 syna Change In Contingent Consideration
ChangeInContingentConsideration
53043000
CY2014Q1 syna Area Of Office Buildings Acquired
AreaOfOfficeBuildingsAcquired
80000 sqft
CY2014Q1 syna Percentage From Mobile Product Market In Net Revenue
PercentageFromMobileProductMarketInNetRevenue
0.74 pure
CY2014Q1 syna Area Of Land Acquired
AreaOfLandAcquired
5.35 acre
CY2014Q1 syna Fair Value Measurements Transfers Into Or Out Of Level One
FairValueMeasurementsTransfersIntoOrOutOfLevelOne
0
CY2014Q1 syna Reclassification Adjustments From Accumulated Other Comprehensive Income For Accretion Of Non Current Investments
ReclassificationAdjustmentsFromAccumulatedOtherComprehensiveIncomeForAccretionOfNonCurrentInvestments
278000
CY2014Q1 syna Number Of Buildings Purchased
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2 Buildings
CY2014Q1 syna Number Of Buildings Under Plan For Retrofit
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1 Buildings
CY2014Q1 syna Area Under Plan For Retrofit
AreaUnderPlanForRetrofit
51000 sqft
CY2014Q1 syna Weighted Average Shares Effect Of Share Based Compensation Awards And Convertible Notes On Dilutive Income Loss
WeightedAverageSharesEffectOfShareBasedCompensationAwardsAndConvertibleNotesOnDilutiveIncomeLoss
2481307 shares

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