$SYNA
SYNAPTICS Inc

2016 Q2 Form 10-K Financial Statement

#000156459016024739 Filed on August 26, 2016

View on sec.gov

Income Statement

Concept 2016 Q2 2016 2015 Q2
Revenue $323.9M $1.667B $479.0M
YoY Change -32.38% -2.12% 52.11%
Cost Of Revenue $215.8M $1.085B $311.6M
YoY Change -30.74% -3.46% 77.96%
Gross Profit $108.1M $581.5M $167.3M
YoY Change -35.39% 0.48% 19.67%
Gross Profit Margin 33.37% 34.89% 34.93%
Selling, General & Admin $36.90M $161.7M $127.9M
YoY Change -71.15% 26.43% 323.51%
% of Gross Profit 34.14% 27.81% 76.45%
Research & Development $78.20M $311.2M $79.70M
YoY Change -1.88% 6.14% 40.07%
% of Gross Profit 72.34% 53.52% 47.64%
Depreciation & Amortization $25.20M $104.2M $26.40M
YoY Change -4.55% 320.16% 312.5%
% of Gross Profit 23.31% 17.92% 15.78%
Operating Expenses $119.7M $506.3M $211.8M
YoY Change -43.48% 21.56% 110.96%
Operating Profit -$11.60M $75.20M -$44.50M
YoY Change -73.93% -53.64% -212.94%
Interest Expense -$900.0K $4.800M -$1.100M
YoY Change -18.18% 26.32% -283.33%
% of Operating Profit 6.38%
Other Income/Expense, Net $88.50M
YoY Change
Pretax Income -$23.80M $75.60M $43.20M
YoY Change -155.09% -52.81% 8.27%
Income Tax -$16.70M $3.400M $11.80M
% Of Pretax Income 4.5% 27.31%
Net Earnings -$7.100M $72.20M $31.40M
YoY Change -122.61% -34.6% -8.99%
Net Earnings / Revenue -2.19% 4.33% 6.56%
Basic Earnings Per Share $1.97
Diluted Earnings Per Share -$195.1K $1.91 $801.0K
COMMON SHARES
Basic Shares Outstanding 36.60M 36.83M
Diluted Shares Outstanding 37.90M

Balance Sheet

Concept 2016 Q2 2016 2015 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $352.2M $352.2M $399.9M
YoY Change -11.93% -11.93% -10.58%
Cash & Equivalents $352.2M $352.2M $399.9M
Short-Term Investments
Other Short-Term Assets $28.90M $28.90M $51.30M
YoY Change -43.66% -43.66% 186.59%
Inventory $146.4M $146.4M $140.2M
Prepaid Expenses
Receivables $252.6M $252.6M $324.6M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $780.1M $780.1M $916.0M
YoY Change -14.84% -14.84% 23.37%
LONG-TERM ASSETS
Property, Plant & Equipment $112.7M $112.7M $123.4M
YoY Change -8.67% -8.67% 52.72%
Goodwill $206.8M $206.8M
YoY Change 0.0% 239.02%
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $40.30M $40.30M $37.80M
YoY Change 6.61% 6.61% -29.87%
Total Long-Term Assets $520.1M $520.1M $603.4M
YoY Change -13.81% -13.81% 117.21%
TOTAL ASSETS
Total Short-Term Assets $780.1M $780.1M $916.0M
Total Long-Term Assets $520.1M $520.1M $603.4M
Total Assets $1.300B $1.300B $1.519B
YoY Change -14.43% -14.43% 48.92%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $172.8M $172.8M $188.5M
YoY Change -8.33% -8.33% 94.13%
Accrued Expenses $122.2M $122.2M $110.0M
YoY Change 11.09% 11.09% 25.86%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $18.80M $18.80M $11.30M
YoY Change 66.37% 66.37%
Total Short-Term Liabilities $350.8M $350.8M $446.7M
YoY Change -21.47% -21.47% 75.59%
LONG-TERM LIABILITIES
Long-Term Debt $216.7M $216.7M $231.1M
YoY Change -6.23% -6.23%
Other Long-Term Liabilities $12.50M $18.70M $14.60M
YoY Change -14.38% 28.08% 21.67%
Total Long-Term Liabilities $229.2M $235.4M $245.7M
YoY Change -6.72% -4.19% 1947.5%
TOTAL LIABILITIES
Total Short-Term Liabilities $350.8M $350.8M $446.7M
Total Long-Term Liabilities $229.2M $235.4M $245.7M
Total Liabilities $595.2M $595.2M $726.3M
YoY Change -18.05% -18.05% 127.61%
SHAREHOLDERS EQUITY
Retained Earnings $665.3M $593.1M
YoY Change 12.17% 22.87%
Common Stock $928.7M $843.9M
YoY Change 10.05% 13.98%
Preferred Stock
YoY Change
Treasury Stock (at cost) $892.3M $651.7M
YoY Change 36.92% 22.87%
Treasury Stock Shares $24.32M $20.72M
Shareholders Equity $705.0M $705.0M $793.1M
YoY Change
Total Liabilities & Shareholders Equity $1.300B $1.300B $1.519B
YoY Change -14.43% -14.43% 48.92%

Cashflow Statement

Concept 2016 Q2 2016 2015 Q2
OPERATING ACTIVITIES
Net Income -$7.100M $72.20M $31.40M
YoY Change -122.61% -34.6% -8.99%
Depreciation, Depletion And Amortization $25.20M $104.2M $26.40M
YoY Change -4.55% 320.16% 312.5%
Cash From Operating Activities $113.2M $256.6M $31.60M
YoY Change 258.23% 25.72% -21.98%
INVESTING ACTIVITIES
Capital Expenditures -$8.900M $28.60M -$11.00M
YoY Change -19.09% -44.89% 71.87%
Acquisitions
YoY Change
Other Investing Activities $6.000M $6.600M $0.00
YoY Change -102.28%
Cash From Investing Activities -$2.900M -$26.60M -$11.10M
YoY Change -73.87% -92.21% 73.44%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $240.6M
YoY Change 98.35%
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -163.3M -281.1M -800.0K
YoY Change 20312.5% -400.32% -103.7%
NET CHANGE
Cash From Operating Activities 113.2M 256.6M 31.60M
Cash From Investing Activities -2.900M -26.60M -11.10M
Cash From Financing Activities -163.3M -281.1M -800.0K
Net Change In Cash -53.00M -51.10M 19.70M
YoY Change -369.04% 17.2% -64.63%
FREE CASH FLOW
Cash From Operating Activities $113.2M $256.6M $31.60M
Capital Expenditures -$8.900M $28.60M -$11.00M
Free Cash Flow $122.1M $228.0M $42.60M
YoY Change 186.62% 49.8% -9.17%

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IncreaseDecreaseInAccruedIncomeTaxesPayable
-7100000
CY2016 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
9100000
CY2015 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
-7000000
CY2014 us-gaap Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
25100000
CY2016 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
256600000
CY2015 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
204100000
CY2016 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
-6600000
CY2015 us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
-4900000
CY2015 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
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294300000
CY2016 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
28600000
CY2015 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
51900000
CY2016 us-gaap Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
4600000
CY2016 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-26600000
CY2014 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
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131600000
CY2014 us-gaap Payments To Acquire Property Plant And Equipment
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38700000
CY2016Q2 us-gaap Available For Sale Securities Amortized Cost
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324400000
CY2016Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
3300000
CY2015 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-341300000
CY2014 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-58300000
CY2016 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
60900000
CY2015 us-gaap Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
72200000
CY2016 us-gaap Repayments Of Debt
RepaymentsOfDebt
7600000
CY2015 us-gaap Repayments Of Debt
RepaymentsOfDebt
3800000
CY2014 us-gaap Repayments Of Debt
RepaymentsOfDebt
2300000
CY2016 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
240600000
CY2015 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
121300000
CY2014 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
70200000
CY2016 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
32400000
CY2015 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
49100000
CY2014 us-gaap Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
80700000
CY2015 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
245400000
CY2016 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
300000
CY2015 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
400000
CY2016 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
11500000
CY2015 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
12800000
CY2014 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
19300000
CY2016 syna Payment For Payroll Taxes For Deferred Stock And Market Stock Units
PaymentForPayrollTaxesForDeferredStockAndMarketStockUnits
15600000
CY2015 syna Payment For Payroll Taxes For Deferred Stock And Market Stock Units
PaymentForPayrollTaxesForDeferredStockAndMarketStockUnits
16000000
CY2014 syna Payment For Payroll Taxes For Deferred Stock And Market Stock Units
PaymentForPayrollTaxesForDeferredStockAndMarketStockUnits
8900000
CY2016 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-281100000
CY2015 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
93600000
CY2014 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
18600000
CY2016 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
3400000
CY2015 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
-3700000
CY2016 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-47700000
CY2015 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
-47300000
CY2014 us-gaap Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
91900000
CY2014Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
447200000
CY2013Q2 us-gaap Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
355300000
CY2016 us-gaap Interest Paid
InterestPaid
5000000
CY2015 us-gaap Interest Paid
InterestPaid
3100000
CY2016 us-gaap Income Taxes Paid
IncomeTaxesPaid
46900000
CY2015 us-gaap Income Taxes Paid
IncomeTaxesPaid
86100000
CY2016 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
18000000
CY2015 us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
3400000
CY2016 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3100000
CY2014 us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
3300000
CY2014 us-gaap Stock Issued1
StockIssued1
70300000
CY2014 syna Noncash Or Part Noncash Acquisition Contingent Consideration
NoncashOrPartNoncashAcquisitionContingentConsideration
37500000
CY2015 syna Common Stock Issued For Contingent Consideration
CommonStockIssuedForContingentConsideration
21500000
CY2014 syna Common Stock Issued For Contingent Consideration
CommonStockIssuedForContingentConsideration
5500000
CY2014 syna Common Stock Issued Upon Conversion Of Debt
CommonStockIssuedUponConversionOfDebt
1800000
CY2016Q2 syna Customer Obligation
CustomerObligation
34800000
CY2015Q2 syna Customer Obligation
CustomerObligation
36900000
CY2016Q2 syna Accrued Liabilities For Inventory Purchase
AccruedLiabilitiesForInventoryPurchase
24000000
CY2015Q2 syna Accrued Liabilities For Inventory Purchase
AccruedLiabilitiesForInventoryPurchase
17200000
CY2016Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
3500000
CY2015Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
2800000
CY2015Q2 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
17200000
CY2016 us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
CY2016 us-gaap Use Of Estimates
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<div> <p style="text-align:justify;margin-top:18pt;margin-bottom:0pt;text-indent:0%;font-style:italic;font-family:Times New Roman;font-size:10pt;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates</p> <p style="text-align:justify;margin-top:6pt;margin-bottom:0pt;font-family:Times New Roman;font-size:10pt;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;text-indent:4.86%;">The preparation of consolidated financial statements in conformity with U.S. GAAP requires us to make estimates and judgments that affect the reported amounts of assets, liabilities, revenue, expenses, and related disclosure of contingent assets and liabilities. On an ongoing basis, we evaluate our estimates, including those related to revenue, allowance for doubtful accounts, cost of revenue, inventories, loss on purchase commitments, product warranty, accrued liabilities, share-based compensation costs, provision for income taxes, deferred income tax asset valuation allowances, uncertain tax positions, goodwill, intangible assets, investments, contingent consideration liability and loss contingencies.&nbsp;&nbsp;We base our estimates on historical experience, applicable laws and regulations, and various other assumptions that we believe to be reasonable under the circumstances, the results of which form the basis for making judgments about the carrying value of assets and liabilities that are not readily apparent from other sources.&nbsp;&nbsp;Actual results may differ from these estimates under different assumptions or conditions.</p></div>
syna Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Earlier Contractual Life
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodEarlierContractualLife
P10Y
CY2016 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
1300000
CY2015 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2000000
CY2016Q2 us-gaap Available For Sale Securities
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327700000
CY2015Q2 us-gaap Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
384200000
CY2015Q2 us-gaap Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
7900000
CY2015Q2 us-gaap Available For Sale Securities
AvailableForSaleSecurities
392100000
CY2015Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
15800000
CY2014Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
19800000
CY2016 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
-2700000
CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Gain Loss Included In Other Comprehensive Income Loss
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetGainLossIncludedInOtherComprehensiveIncomeLoss
900000
CY2016 syna Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Impairment Recovery On Redeemed Investments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisImpairmentRecoveryOnRedeemedInvestments
2100000
CY2016 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
6600000
CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
4900000
CY2016Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
8600000
CY2015Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
44200000
CY2014Q2 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
110100000
CY2016 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
18200000
CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
25600000
CY2015 syna Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Issuance Of Common Stock In Settlement Of Liability
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisIssuanceOfCommonStockInSettlementOfLiability
21500000
CY2016 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
500000
CY2015 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
18800000
CY2016 us-gaap Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
25500000
CY2016 syna Fair Value Measurements Transfers Into Or Out Of Level One
FairValueMeasurementsTransfersIntoOrOutOfLevelOne
0
CY2015 syna Fair Value Measurements Transfers Into Or Out Of Level One
FairValueMeasurementsTransfersIntoOrOutOfLevelOne
0
CY2016 syna Fair Value Measurements Transfers Into Or Out Of Level Two
FairValueMeasurementsTransfersIntoOrOutOfLevelTwo
0
CY2015 syna Fair Value Measurements Transfers Into Or Out Of Level Two
FairValueMeasurementsTransfersIntoOrOutOfLevelTwo
0
CY2016 syna Fair Value Measurements Transfers Into Or Out Of Level Three
FairValueMeasurementsTransfersIntoOrOutOfLevelThree
0
CY2015 syna Fair Value Measurements Transfers Into Or Out Of Level Three
FairValueMeasurementsTransfersIntoOrOutOfLevelThree
0
CY2016Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
59200000
CY2015Q2 us-gaap Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
75500000
CY2016Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
87200000
CY2015Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
64700000
CY2014Q2 us-gaap Goodwill
Goodwill
61000000
CY2016 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
0
CY2015 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
153400000
CY2016 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
0
CY2015 us-gaap Goodwill Purchase Accounting Adjustments
GoodwillPurchaseAccountingAdjustments
-7600000
CY2016 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2015 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2014 us-gaap Goodwill Impairment Loss
GoodwillImpairmentLoss
0
CY2016Q2 us-gaap Other Sundry Liabilities Current
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20000000
us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
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P7Y
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ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P3Y
CY2013 syna Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Prior Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPriorPeriod
P4Y
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
ShareBasedCompensationArrangementByShareBasedPaymentAwardAwardVestingPeriod1
P4Y
CY2014 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
2300000
CY2016 syna Auction Rate Securities Maturing Year Of Specified Amount One
AuctionRateSecuritiesMaturingYearOfSpecifiedAmountOne
2018
CY2016Q2 syna Auction Rate Securities With Fair Value Having No Stated Maturity
AuctionRateSecuritiesWithFairValueHavingNoStatedMaturity
1500000
CY2016Q2 syna Accumulated Accretion On Investment Securities
AccumulatedAccretionOnInvestmentSecurities
4400000
CY2015Q2 syna Accumulated Accretion On Investment Securities
AccumulatedAccretionOnInvestmentSecurities
2700000
CY2016Q2 us-gaap Property Plant And Equipment Gross
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200000000
CY2015Q2 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
190800000
CY2016Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
87300000
CY2015Q2 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
67400000
CY2016 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
10900000
CY2015 us-gaap Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
6600000
CY2015Q1 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
5780000000
CY2015Q1 us-gaap Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
48600000
CY2016Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
316100000
CY2015Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
330600000
CY2016Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
155800000
CY2015Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
95200000
CY2015Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
235400000
CY2016 us-gaap Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
P4Y2M12D
CY2016Q2 us-gaap Disposal Group Including Discontinued Operation Intangible Assets
DisposalGroupIncludingDiscontinuedOperationIntangibleAssets
10300000
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Next Twelve Months
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59300000
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
48600000
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
34200000
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
10600000
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
3500000
CY2016Q2 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
4100000
CY2016 syna Percentage Of Voting Capital Stock Of Certain Foreign Subsidiaries Collateralized
PercentageOfVotingCapitalStockOfCertainForeignSubsidiariesCollateralized
0.65
CY2016 us-gaap Line Of Credit Facility Frequency Of Payments
LineOfCreditFacilityFrequencyOfPayments
The term loan facility requires repayment over five years with nineteen quarterly principal payments which began in the three months ending March 31, 2015.
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LineOfCreditFacilityDateOfFirstRequiredPayment1
2015-03-31
CY2016 syna Line Of Credit Facility Final Principal Payment
LineOfCreditFacilityFinalPrincipalPayment
90000000
CY2016 us-gaap Description Of Lessee Leasing Arrangements Operating Leases
DescriptionOfLesseeLeasingArrangementsOperatingLeases
2016 to 2022
CY2016 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
9200000
CY2015 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
7900000
CY2014 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
4700000
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
7500000
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
500000
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
3400000
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1400000
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
400000
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
100000
CY2016Q2 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
13300000
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
1458301
CY2016Q2 us-gaap Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
5321974
CY2016Q2 us-gaap Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
1050000000
CY2016 us-gaap Stock Repurchase Program Expiration Date
StockRepurchaseProgramExpirationDate
2017-10-31
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157700000
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2560131
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
375296
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
440362
CY2016 syna Share Based Compensation Arrangement By Share Based Deferred Stock Units Granted
ShareBasedCompensationArrangementByShareBasedDeferredStockUnitsGranted
704225
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
77700
CY2016 syna Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Adjustments For Performance Results Attained
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdjustmentsForPerformanceResultsAttained
39273
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
302781
CY2016 syna Share Based Compensation Arrangement By Share Based Payment Awards Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardsForfeituresInPeriod
87315
CY2016 syna Share Based Compensation Arrangement By Share Based Payment Award Plan Shares Expired
ShareBasedCompensationArrangementByShareBasedPaymentAwardPlanSharesExpired
100
CY2016 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
56800000
CY2015 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
44100000
CY2014 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
32900000
CY2016 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
14700000
CY2015 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
12500000
CY2014 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
10600000
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2870425
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
440362
CY2016 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
570156
CY2016 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
29089
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
2711542
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
1994854
CY2015Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
38.50
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
79.05
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
29.22
CY2016 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
70.18
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
49.69
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
36.29
CY2016Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
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