2017 Q2 Form 10-K Financial Statement
#000156459017017839 Filed on August 18, 2017
Income Statement
Concept | 2017 Q2 | 2016 | 2015 |
---|---|---|---|
Revenue | $426.5M | $1.667B | $1.703B |
YoY Change | 31.68% | -2.12% | 79.74% |
Cost Of Revenue | $299.7M | $1.085B | $1.124B |
YoY Change | 38.88% | -3.46% | 119.85% |
Gross Profit | $126.8M | $581.5M | $578.7M |
YoY Change | 17.3% | 0.48% | 32.7% |
Gross Profit Margin | 29.73% | 34.89% | 33.98% |
Selling, General & Admin | $32.60M | $161.7M | $127.9M |
YoY Change | -11.65% | 26.43% | 27.9% |
% of Gross Profit | 25.71% | 27.81% | 22.1% |
Research & Development | $73.80M | $311.2M | $293.2M |
YoY Change | -5.63% | 6.14% | 52.15% |
% of Gross Profit | 58.2% | 53.52% | 50.67% |
Depreciation & Amortization | $22.30M | $104.2M | $24.80M |
YoY Change | -11.51% | 320.16% | 74.65% |
% of Gross Profit | 17.59% | 17.92% | 4.29% |
Operating Expenses | $108.8M | $506.3M | $416.5M |
YoY Change | -9.11% | 21.56% | 14.55% |
Operating Profit | $18.00M | $75.20M | $162.2M |
YoY Change | -255.17% | -53.64% | 123.72% |
Interest Expense | -$3.500M | $4.800M | $3.800M |
YoY Change | 288.89% | 26.32% | 90.0% |
% of Operating Profit | -19.44% | 6.38% | 2.34% |
Other Income/Expense, Net | |||
YoY Change | |||
Pretax Income | $16.40M | $75.60M | $160.2M |
YoY Change | -168.91% | -52.81% | 115.03% |
Income Tax | -$1.700M | $3.400M | $49.80M |
% Of Pretax Income | -10.37% | 4.5% | 31.09% |
Net Earnings | $17.80M | $72.20M | $110.4M |
YoY Change | -350.7% | -34.6% | 136.4% |
Net Earnings / Revenue | 4.17% | 4.33% | 6.48% |
Basic Earnings Per Share | $1.97 | $2.99 | |
Diluted Earnings Per Share | $504.2K | $1.91 | $2.84 |
COMMON SHARES | |||
Basic Shares Outstanding | 36.60M | 36.90M | |
Diluted Shares Outstanding | 37.90M | 38.90M |
Balance Sheet
Concept | 2017 Q2 | 2016 | 2015 |
---|---|---|---|
SHORT-TERM ASSETS | |||
Cash & Short-Term Investments | $367.8M | $352.2M | $399.9M |
YoY Change | 4.43% | -11.93% | -10.58% |
Cash & Equivalents | $367.8M | $352.2M | $399.9M |
Short-Term Investments | |||
Other Short-Term Assets | $37.60M | $28.90M | $51.30M |
YoY Change | 30.1% | -43.66% | 186.59% |
Inventory | $131.4M | $146.4M | $140.2M |
Prepaid Expenses | |||
Receivables | $255.2M | $252.6M | $324.6M |
Other Receivables | $0.00 | $0.00 | $0.00 |
Total Short-Term Assets | $792.0M | $780.1M | $916.0M |
YoY Change | 1.53% | -14.84% | 23.38% |
LONG-TERM ASSETS | |||
Property, Plant & Equipment | $113.8M | $112.7M | $123.4M |
YoY Change | 0.98% | -8.67% | 52.72% |
Goodwill | $206.8M | ||
YoY Change | 0.0% | ||
Intangibles | |||
YoY Change | |||
Long-Term Investments | |||
YoY Change | |||
Other Assets | $53.10M | $40.30M | $37.80M |
YoY Change | 31.76% | 6.61% | 10.85% |
Total Long-Term Assets | $474.7M | $520.1M | $603.4M |
YoY Change | -8.73% | -13.81% | 117.13% |
TOTAL ASSETS | |||
Total Short-Term Assets | $792.0M | $780.1M | $916.0M |
Total Long-Term Assets | $474.7M | $520.1M | $603.4M |
Total Assets | $1.267B | $1.300B | $1.519B |
YoY Change | -2.58% | -14.43% | 48.92% |
SHORT-TERM LIABILITIES | |||
YoY Change | |||
Accounts Payable | $135.8M | $172.8M | $188.5M |
YoY Change | -21.41% | -8.33% | 94.13% |
Accrued Expenses | $133.7M | $122.2M | $110.0M |
YoY Change | 9.41% | 11.09% | 25.86% |
Deferred Revenue | |||
YoY Change | |||
Short-Term Debt | $0.00 | $0.00 | $0.00 |
YoY Change | |||
Long-Term Debt Due | $15.00M | $18.80M | $11.30M |
YoY Change | -20.21% | 66.37% | |
Total Short-Term Liabilities | $310.4M | $350.8M | $446.7M |
YoY Change | -11.52% | -21.47% | 75.59% |
LONG-TERM LIABILITIES | |||
Long-Term Debt | $202.0M | $216.7M | $231.1M |
YoY Change | -6.78% | -6.23% | |
Other Long-Term Liabilities | $14.10M | $18.70M | $14.60M |
YoY Change | 12.8% | 28.08% | -77.47% |
Total Long-Term Liabilities | $14.10M | $235.4M | $245.7M |
YoY Change | -93.85% | -4.19% | 279.17% |
TOTAL LIABILITIES | |||
Total Short-Term Liabilities | $310.4M | $350.8M | $446.7M |
Total Long-Term Liabilities | $14.10M | $235.4M | $245.7M |
Total Liabilities | $526.5M | $595.2M | $726.3M |
YoY Change | -11.54% | -18.05% | 127.54% |
SHAREHOLDERS EQUITY | |||
Retained Earnings | $714.1M | ||
YoY Change | 7.34% | ||
Common Stock | $1.005B | ||
YoY Change | 8.21% | ||
Preferred Stock | |||
YoY Change | |||
Treasury Stock (at cost) | $980.3M | ||
YoY Change | 9.86% | ||
Treasury Stock Shares | |||
Shareholders Equity | $740.2M | $705.0M | $793.1M |
YoY Change | |||
Total Liabilities & Shareholders Equity | $1.267B | $1.300B | $1.519B |
YoY Change | -2.58% | -14.43% | 48.92% |
Cashflow Statement
Concept | 2017 Q2 | 2016 | 2015 |
---|---|---|---|
OPERATING ACTIVITIES | |||
Net Income | $17.80M | $72.20M | $110.4M |
YoY Change | -350.7% | -34.6% | 136.4% |
Depreciation, Depletion And Amortization | $22.30M | $104.2M | $24.80M |
YoY Change | -11.51% | 320.16% | 74.65% |
Cash From Operating Activities | $48.40M | $256.6M | $204.1M |
YoY Change | -57.24% | 25.72% | 55.09% |
INVESTING ACTIVITIES | |||
Capital Expenditures | -$5.300M | $28.60M | $51.90M |
YoY Change | -40.45% | -44.89% | 34.11% |
Acquisitions | $294.3M | ||
YoY Change | 1401.53% | ||
Other Investing Activities | -$2.600M | $6.600M | -$289.4M |
YoY Change | -143.33% | -102.28% | 1376.53% |
Cash From Investing Activities | -$7.900M | -$26.60M | -$341.3M |
YoY Change | 172.41% | -92.21% | 485.42% |
FINANCING ACTIVITIES | |||
Cash Dividend Paid | |||
YoY Change | |||
Common Stock Issuance & Retirement, Net | $240.6M | $121.3M | |
YoY Change | 98.35% | 72.79% | |
Debt Paid & Issued, Net | |||
YoY Change | |||
Cash From Financing Activities | -1.900M | -281.1M | 93.60M |
YoY Change | -98.84% | -400.32% | 403.23% |
NET CHANGE | |||
Cash From Operating Activities | 48.40M | 256.6M | 204.1M |
Cash From Investing Activities | -7.900M | -26.60M | -341.3M |
Cash From Financing Activities | -1.900M | -281.1M | 93.60M |
Net Change In Cash | 38.60M | -51.10M | -43.60M |
YoY Change | -172.83% | 17.2% | -147.44% |
FREE CASH FLOW | |||
Cash From Operating Activities | $48.40M | $256.6M | $204.1M |
Capital Expenditures | -$5.300M | $28.60M | $51.90M |
Free Cash Flow | $53.70M | $228.0M | $152.2M |
YoY Change | -56.02% | 49.8% | 63.83% |
Facts In Submission
Frame | Concept Type | Concept / XBRL Key | Value | Unit |
---|---|---|---|---|
CY2015 | us-gaap |
Income Tax Expense Benefit
IncomeTaxExpenseBenefit
|
49800000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
|
160200000 | |
CY2017Q2 | us-gaap |
Common Stock Shares Outstanding
CommonStockSharesOutstanding
|
34638435 | |
CY2017Q2 | us-gaap |
Common Stock Shares Authorized
CommonStockSharesAuthorized
|
120000000 | |
CY2017Q2 | us-gaap |
Common Stock Shares Issued
CommonStockSharesIssued
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CY2017Q2 | us-gaap |
Treasury Stock Common Shares
TreasuryStockCommonShares
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25941476 | |
CY2017Q2 | us-gaap |
Common Stock Par Or Stated Value Per Share
CommonStockParOrStatedValuePerShare
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0.001 | |
CY2016 | us-gaap |
Restructuring Charges
RestructuringCharges
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CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
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75600000 | |
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Income Tax Expense Benefit
IncomeTaxExpenseBenefit
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CY2017 | us-gaap |
Income Loss From Equity Method Investments
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CY2017 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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CY2016 | us-gaap |
Gain Loss On Investments
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2100000 | |
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Inventory Finished Goods Net Of Reserves
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CY2017Q2 | us-gaap |
Liabilities
Liabilities
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526500000 | |
CY2017Q2 | us-gaap |
Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
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14100000 | |
CY2017 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
ReclassificationFromAccumulatedOtherComprehensiveIncomeCurrentPeriodNetOfTax
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300000 | |
CY2017 | us-gaap |
Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
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-1500000 | |
CY2017 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
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-1800000 | |
CY2016 | us-gaap |
Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
OtherComprehensiveIncomeLossAvailableForSaleSecuritiesAdjustmentNetOfTax
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CY2017Q2 | us-gaap |
Commitments And Contingencies
CommitmentsAndContingencies
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CY2017Q2 | us-gaap |
Preferred Stock Value
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CY2017Q2 | us-gaap |
Common Stock Value
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CY2017Q2 | us-gaap |
Additional Paid In Capital Common Stock
AdditionalPaidInCapitalCommonStock
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CY2017Q2 | us-gaap |
Treasury Stock Value
TreasuryStockValue
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980300000 | |
CY2017Q2 | us-gaap |
Accumulated Other Comprehensive Income Loss Net Of Tax
AccumulatedOtherComprehensiveIncomeLossNetOfTax
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1500000 | |
CY2017Q2 | us-gaap |
Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
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714100000 | |
CY2017Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
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CY2017Q2 | us-gaap |
Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
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CY2017Q2 | us-gaap |
Allowance For Doubtful Accounts Receivable Current
AllowanceForDoubtfulAccountsReceivableCurrent
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CY2017Q2 | us-gaap |
Preferred Stock Par Or Stated Value Per Share
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CY2017Q2 | us-gaap |
Preferred Stock Shares Authorized
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CY2017Q2 | us-gaap |
Preferred Stock Shares Issued
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Preferred Stock Shares Outstanding
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Payments To Acquire Property Plant And Equipment
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CY2015 | us-gaap |
Comprehensive Income Net Of Tax
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Treasury Stock Common Shares
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Amortization Of Intangible Assets Included In Operating Expense
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Impairment Of Intangible Assets Excluding Goodwill
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Business Combination Contingent Consideration Arrangements Change In Amount Of Contingent Consideration Liability1
BusinessCombinationContingentConsiderationArrangementsChangeInAmountOfContingentConsiderationLiability1
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CY2017 | us-gaap |
Restructuring Charges
RestructuringCharges
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CY2017 | us-gaap |
Litigation Settlement Expense
LitigationSettlementExpense
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CY2015 | us-gaap |
Interest Expense
InterestExpense
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CY2015 | us-gaap |
Gain Loss On Investments
GainLossOnInvestments
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CY2017 | us-gaap |
Net Income Loss
NetIncomeLoss
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CY2016 | us-gaap |
Net Income Loss
NetIncomeLoss
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CY2015 | us-gaap |
Net Income Loss
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110400000 | |
CY2017 | us-gaap |
Earnings Per Share Basic
EarningsPerShareBasic
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CY2016 | us-gaap |
Earnings Per Share Basic
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CY2015 | us-gaap |
Earnings Per Share Basic
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CY2017 | us-gaap |
Earnings Per Share Diluted
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1.37 | |
CY2016 | us-gaap |
Earnings Per Share Diluted
EarningsPerShareDiluted
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1.91 | |
CY2015 | us-gaap |
Earnings Per Share Diluted
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Weighted Average Number Of Shares Outstanding Basic
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CY2016 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
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CY2015 | us-gaap |
Weighted Average Number Of Shares Outstanding Basic
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Weighted Average Number Of Diluted Shares Outstanding
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Weighted Average Number Of Diluted Shares Outstanding
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Weighted Average Number Of Diluted Shares Outstanding
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Other Comprehensive Income Unrealized Holding Gain Loss On Securities Arising During Period Net Of Tax
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CY2016 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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CY2015 | us-gaap |
Reclassification From Accumulated Other Comprehensive Income Current Period Net Of Tax
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Other Comprehensive Income Loss Available For Sale Securities Adjustment Net Of Tax
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Stockholders Equity
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Stock Issued During Period Value Share Based Compensation
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CY2015 | us-gaap |
Stock Issued During Period Value Acquisitions
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Payroll Taxes For Deferred Stock Units
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16000000 | |
CY2015 | us-gaap |
Treasury Stock Value Acquired Cost Method
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121300000 | |
CY2015 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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4800000 | |
CY2015 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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44100000 | |
CY2015Q2 | us-gaap |
Stockholders Equity
StockholdersEquity
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CY2016 | us-gaap |
Stock Issued During Period Value Share Based Compensation
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32400000 | |
CY2016 | syna |
Payroll Taxes For Deferred Stock Units
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CY2016 | us-gaap |
Treasury Stock Value Acquired Cost Method
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CY2016 | us-gaap |
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11200000 | |
CY2016 | us-gaap |
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationRequisiteServicePeriodRecognitionValue
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56800000 | |
CY2017 | syna |
Payroll Taxes For Deferred Stock Units
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CY2017 | us-gaap |
Treasury Stock Value Acquired Cost Method
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CY2017 | us-gaap |
Adjustment To Additional Paid In Capital Income Tax Effect From Share Based Compensation Net
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Share Based Compensation
ShareBasedCompensation
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Depreciation And Amortization
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Amortization Of Intangible Assets
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59300000 | |
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Increase Decrease In Deferred Income Taxes
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|
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Asset Impairment Charges
AssetImpairmentCharges
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Non Cash Interest Income
NonCashInterestIncome
|
300000 | |
CY2017 | us-gaap |
Amortization Of Financing Costs
AmortizationOfFinancingCosts
|
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Foreign Currency Transaction Gain Loss Before Tax
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8000000 | |
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Increase Decrease In Accounts Receivable
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Increase Decrease In Inventories
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|
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CY2015 | us-gaap |
Increase Decrease In Prepaid Deferred Expense And Other Assets
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CY2015 | us-gaap |
Increase Decrease In Other Operating Assets
IncreaseDecreaseInOtherOperatingAssets
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CY2015 | us-gaap |
Increase Decrease In Accounts Payable
IncreaseDecreaseInAccountsPayable
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30200000 | |
CY2015 | us-gaap |
Increase Decrease In Employee Related Liabilities
IncreaseDecreaseInEmployeeRelatedLiabilities
|
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CY2016 | syna |
Increase Decrease In Acquisition Related Liabilities
IncreaseDecreaseInAcquisitionRelatedLiabilities
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CY2015 | syna |
Increase Decrease In Acquisition Related Liabilities
IncreaseDecreaseInAcquisitionRelatedLiabilities
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-1900000 | |
CY2016 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
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-26100000 | |
CY2015 | us-gaap |
Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
|
-7100000 | |
CY2017 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
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Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
|
9100000 | |
CY2015 | us-gaap |
Increase Decrease In Other Accrued Liabilities
IncreaseDecreaseInOtherAccruedLiabilities
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-7000000 | |
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
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|
204100000 | |
CY2017 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
ProceedsFromSaleMaturityAndCollectionsOfInvestments
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7500000 | |
CY2016 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
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CY2015 | us-gaap |
Proceeds From Sale Maturity And Collections Of Investments
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CY2015 | us-gaap |
Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
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294300000 | |
CY2016 | us-gaap |
Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
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28600000 | |
CY2016 | us-gaap |
Payments To Acquire Intangible Assets
PaymentsToAcquireIntangibleAssets
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4600000 | |
CY2017 | syna |
Payments For Investment In Direct Financing Lease
PaymentsForInvestmentInDirectFinancingLease
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17000000 | |
CY2017 | syna |
Proceeds From Direct Financing Lease
ProceedsFromDirectFinancingLease
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17000000 | |
CY2017 | us-gaap |
Payments To Acquire Equity Method Investments
PaymentsToAcquireEquityMethodInvestments
|
18400000 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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-42300000 | |
CY2016 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
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-26600000 | |
CY2015 | us-gaap |
Net Cash Provided By Used In Investing Activities Continuing Operations
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-341300000 | |
CY2017 | us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
5300000 | |
CY2016 | us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
60900000 | |
CY2015 | us-gaap |
Payments Of Merger Related Costs Financing Activities
PaymentsOfMergerRelatedCostsFinancingActivities
|
72200000 | |
CY2017 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
18800000 | |
CY2016 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
7600000 | |
CY2015 | us-gaap |
Repayments Of Debt
RepaymentsOfDebt
|
3800000 | |
CY2016 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
240600000 | |
CY2015 | us-gaap |
Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
|
121300000 | |
CY2017 | us-gaap |
Proceeds From Issuance Of Shares Under Incentive And Share Based Compensation Plans Including Stock Options
ProceedsFromIssuanceOfSharesUnderIncentiveAndShareBasedCompensationPlansIncludingStockOptions
|
24700000 | |
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 | |
CY2015 | us-gaap |
Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
|
245400000 | |
CY2017 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
1200000 | |
CY2016 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
300000 | |
CY2015 | us-gaap |
Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
|
400000 | |
CY2017 | us-gaap |
Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
|
1100000 | |
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 | |
CY2017 | syna |
Payment For Payroll Taxes For Deferred Stock And Market Stock Units
PaymentForPayrollTaxesForDeferredStockAndMarketStockUnits
|
6600000 | |
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 | |
CY2017 | us-gaap |
Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
|
-94100000 | |
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 | |
CY2017 | us-gaap |
Effect Of Exchange Rate On Cash And Cash Equivalents Continuing Operations
EffectOfExchangeRateOnCashAndCashEquivalentsContinuingOperations
|
-900000 | |
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 | |
CY2017 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
15600000 | |
CY2016 | us-gaap |
Cash And Cash Equivalents Period Increase Decrease
CashAndCashEquivalentsPeriodIncreaseDecrease
|
-47700000 | |
CY2015Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
399900000 | |
CY2014Q2 | us-gaap |
Cash And Cash Equivalents At Carrying Value
CashAndCashEquivalentsAtCarryingValue
|
447200000 | |
CY2017 | us-gaap |
Interest Paid
InterestPaid
|
6000000 | |
CY2016 | us-gaap |
Interest Paid
InterestPaid
|
5000000 | |
CY2015 | us-gaap |
Interest Paid
InterestPaid
|
3100000 | |
CY2017 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
22100000 | |
CY2016 | us-gaap |
Income Taxes Paid
IncomeTaxesPaid
|
46900000 | |
CY2017 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
10100000 | |
CY2016 | us-gaap |
Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
|
18000000 | |
CY2017 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
6000000 | |
CY2016 | us-gaap |
Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
|
3100000 | |
CY2015 | syna |
Common Stock Issued For Contingent Consideration
CommonStockIssuedForContingentConsideration
|
21500000 | |
CY2017 | us-gaap |
Use Of Estimates
UseOfEstimates
|
<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. 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. Actual results may differ from these estimates under different assumptions or conditions.</p></div> | |
CY2017Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
361700000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
1500000 | |
CY2017Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
363200000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Amortized Cost
AvailableForSaleSecuritiesAmortizedCost
|
324400000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities Accumulated Gross Unrealized Gain Before Tax
AvailableForSaleSecuritiesAccumulatedGrossUnrealizedGainBeforeTax
|
3300000 | |
CY2016Q2 | us-gaap |
Available For Sale Securities
AvailableForSaleSecurities
|
327700000 | |
CY2017Q2 | us-gaap |
Liabilities Of Business Transferred Under Contractual Arrangement Noncurrent
LiabilitiesOfBusinessTransferredUnderContractualArrangementNoncurrent
|
8700000 | |
CY2017 | syna |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Impairment Recovery On Redeemed Investments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisImpairmentRecoveryOnRedeemedInvestments
|
1900000 | |
CY2016 | syna |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Impairment Recovery On Redeemed Investments
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisImpairmentRecoveryOnRedeemedInvestments
|
2100000 | |
CY2017 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
7500000 | |
CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetSettlements
|
6600000 | |
CY2017Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Asset Value
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisAssetValue
|
1500000 | |
CY2015Q2 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliations Recurring Basis Liability Value
FairValueMeasurementWithUnobservableInputsReconciliationsRecurringBasisLiabilityValue
|
44200000 | |
CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Settlements
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilitySettlements
|
18200000 | |
CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Recurring Basis Liability Gain Loss Included In Earnings
FairValueMeasurementWithUnobservableInputsReconciliationRecurringBasisLiabilityGainLossIncludedInEarnings
|
500000 | |
CY2016 | us-gaap |
Fair Value Measurement With Unobservable Inputs Reconciliation Liability Transfers Out Of Level3
FairValueMeasurementWithUnobservableInputsReconciliationLiabilityTransfersOutOfLevel3
|
25500000 | |
CY2017 | us-gaap |
Payments For Merger Related Costs
PaymentsForMergerRelatedCosts
|
16800000 | |
CY2017 | syna |
Fair Value Measurements Transfers Into Or Out Of Level One
FairValueMeasurementsTransfersIntoOrOutOfLevelOne
|
0 | |
CY2016 | syna |
Fair Value Measurements Transfers Into Or Out Of Level One
FairValueMeasurementsTransfersIntoOrOutOfLevelOne
|
0 | |
CY2017 | syna |
Fair Value Measurements Transfers Into Or Out Of Level Two
FairValueMeasurementsTransfersIntoOrOutOfLevelTwo
|
0 | |
CY2016 | syna |
Fair Value Measurements Transfers Into Or Out Of Level Two
FairValueMeasurementsTransfersIntoOrOutOfLevelTwo
|
0 | |
CY2017Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
94700000 | |
CY2016Q2 | us-gaap |
Inventory Raw Materials Net Of Reserves
InventoryRawMaterialsNetOfReserves
|
59200000 | |
CY2017Q2 | us-gaap |
Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
|
36700000 | |
CY2016Q2 | us-gaap |
Derivative Asset Notional Amount
DerivativeAssetNotionalAmount
|
0 | |
CY2017 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
0 | |
CY2016 | us-gaap |
Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
|
0 | |
CY2017 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2016 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2015 | us-gaap |
Goodwill Impairment Loss
GoodwillImpairmentLoss
|
0 | |
CY2017Q2 | syna |
Customer Obligation
CustomerObligation
|
34800000 | |
CY2016Q2 | syna |
Customer Obligation
CustomerObligation
|
34800000 | |
CY2017Q2 | syna |
Accrued Liabilities For Inventory Purchase
AccruedLiabilitiesForInventoryPurchase
|
41800000 | |
CY2016Q2 | syna |
Accrued Liabilities For Inventory Purchase
AccruedLiabilitiesForInventoryPurchase
|
24000000 | |
CY2017Q2 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
4400000 | |
CY2016Q2 | us-gaap |
Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
|
3500000 | |
CY2017Q2 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
20800000 | |
CY2016Q2 | us-gaap |
Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
|
20000000 | |
CY2017 | us-gaap |
Number Of Operating Segments
NumberOfOperatingSegments
|
1 | |
us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
SharebasedCompensationArrangementBySharebasedPaymentAwardExpirationPeriod
|
P7Y | ||
syna |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Earlier Contractual Life
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodEarlierContractualLife
|
P10Y | ||
CY2017 | us-gaap |
Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
|
800000 | |
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 | |
CY2017Q2 | syna |
Auction Rate Securities With Fair Value Having No Stated Maturity
AuctionRateSecuritiesWithFairValueHavingNoStatedMaturity
|
1500000 | |
CY2016Q2 | syna |
Accumulated Accretion On Investment Securities
AccumulatedAccretionOnInvestmentSecurities
|
4400000 | |
CY2017Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
220600000 | |
CY2016Q2 | us-gaap |
Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
|
200000000 | |
CY2017Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
106800000 | |
CY2016Q2 | us-gaap |
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
|
87300000 | |
CY2017 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
10800000 | |
CY2016 | us-gaap |
Property Plant And Equipment Disposals
PropertyPlantAndEquipmentDisposals
|
10900000 | |
CY2015Q1 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
5780000000 | |
CY2015Q1 | us-gaap |
Business Combination Contingent Consideration Liability
BusinessCombinationContingentConsiderationLiability
|
48600000 | |
CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
282000000 | |
CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
|
316100000 | |
CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
181000000 | |
CY2016Q2 | us-gaap |
Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
|
155800000 | |
CY2017 | us-gaap |
Acquired Finite Lived Intangible Assets Weighted Average Useful Life
AcquiredFiniteLivedIntangibleAssetsWeightedAverageUsefulLife
|
P4Y3M19D | |
CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Next Twelve Months
FiniteLivedIntangibleAssetsAmortizationExpenseNextTwelveMonths
|
48600000 | |
CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
|
34200000 | |
CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
|
10600000 | |
CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
|
3500000 | |
CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
|
3500000 | |
CY2017Q2 | us-gaap |
Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
|
600000 | |
CY2017 | syna |
Percentage Of Voting Capital Stock Of Certain Foreign Subsidiaries Collateralized
PercentageOfVotingCapitalStockOfCertainForeignSubsidiariesCollateralized
|
0.65 | |
CY2017 | 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 ended March 31, 2015. | |
CY2017 | us-gaap |
Line Of Credit Facility Date Of First Required Payment1
LineOfCreditFacilityDateOfFirstRequiredPayment1
|
2015-03-31 | |
CY2017 | syna |
Line Of Credit Facility Final Principal Payment
LineOfCreditFacilityFinalPrincipalPayment
|
90000000 | |
CY2017 | us-gaap |
Description Of Lessee Leasing Arrangements Operating Leases
DescriptionOfLesseeLeasingArrangementsOperatingLeases
|
2017 to 2022 | |
CY2017 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
10600000 | |
CY2016 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
9200000 | |
CY2015 | us-gaap |
Lease And Rental Expense
LeaseAndRentalExpense
|
7900000 | |
CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
|
7900000 | |
CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
|
2900000 | |
CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
|
800000 | |
CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
|
400000 | |
CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
|
100000 | |
CY2017Q2 | us-gaap |
Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
|
12100000 | |
CY2017Q2 | us-gaap |
Business Combination Contingent Consideration Liability Current
BusinessCombinationContingentConsiderationLiabilityCurrent
|
8700000 | |
CY2017Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
2947069 | |
CY2017Q2 | us-gaap |
Common Stock Capital Shares Reserved For Future Issuance
CommonStockCapitalSharesReservedForFutureIssuance
|
6916631 | |
CY2017Q2 | us-gaap |
Stock Repurchase Program Authorized Amount1
StockRepurchaseProgramAuthorizedAmount1
|
1150000000 | |
CY2017 | us-gaap |
Stock Repurchase Program Expiration Date
StockRepurchaseProgramExpirationDate
|
2018-07-31 | |
CY2017Q2 | us-gaap |
Stock Repurchase Program Remaining Authorized Repurchase Amount1
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount1
|
169700000 | |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
|
1458301 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Number Of Additional Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfAdditionalSharesAuthorized
|
2952121 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriod
|
356107 | |
CY2017 | syna |
Share Based Compensation Arrangement By Share Based Deferred Stock Units Granted
ShareBasedCompensationArrangementByShareBasedDeferredStockUnitsGranted
|
922784 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
|
105800 | |
CY2017 | syna |
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Adjustments For Performance Results Attained
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsAdjustmentsForPerformanceResultsAttained
|
55739 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Shares Purchased For Award
ShareBasedCompensationArrangementByShareBasedPaymentAwardSharesPurchasedForAward
|
302085 | |
CY2017 | syna |
Share Based Compensation Arrangement By Share Based Payment Awards Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardsForfeituresInPeriod
|
355855 | |
CY2017 | syna |
Share Based Compensation Arrangement By Share Based Payment Award Fungible Shares Ratio Adjustment
ShareBasedCompensationArrangementByShareBasedPaymentAwardFungibleSharesRatioAdjustment
|
188171 | |
CY2017 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
61800000 | |
CY2016 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
56800000 | |
CY2015 | us-gaap |
Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
|
44100000 | |
CY2017 | us-gaap |
Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
|
16100000 | |
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 | |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2711542 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
|
356107 | |
CY2017 | us-gaap |
Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
|
404738 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
|
105827 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExpirationsInPeriod
|
66916 | |
CY2017Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
|
2490168 | |
CY2017Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
|
1911046 | |
CY2016Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
46.69 | |
CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
|
53.24 | |
CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
|
26.48 | |
CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
|
70.81 | |
CY2017 | us-gaap |
Share Based Compensation Arrangements By Share Based Payment Award Options Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExpirationsInPeriodWeightedAverageExercisePrice
|
72.57 | |
CY2017Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
|
49.20 | |
CY2017Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
|
44.28 | |
CY2017Q2 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
|
41100000 | |
CY2017Q2 | us-gaap |
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
|
39100000 | |
CY2017 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
10700000 | |
CY2016 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
16600000 | |
CY2015 | us-gaap |
Proceeds From Stock Options Exercised
ProceedsFromStockOptionsExercised
|
36200000 | |
CY2017 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
12300000 | |
CY2016 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
29700000 | |
CY2015 | us-gaap |
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
|
69900000 | |
CY2017 | syna |
Stock Purchases Under Employee Stock Purchase Plan As Compensation Maximum Subject To Legal Restrictions And Limitations
StockPurchasesUnderEmployeeStockPurchasePlanAsCompensationMaximumSubjectToLegalRestrictionsAndLimitations
|
0.15 | |
CY2017 | syna |
Employee Common Stock Purchases Through Payroll Deductions Under Employee Stock Purchase Plan Price As Percentage Of Fair Market Value
EmployeeCommonStockPurchasesThroughPayrollDeductionsUnderEmployeeStockPurchasePlanPriceAsPercentageOfFairMarketValue
|
0.85 | |
CY2017 | syna |
Offering Period Extends Under Employee Stock Purchase Plan
OfferingPeriodExtendsUnderEmployeeStockPurchasePlan
|
up to two years | |
CY2017 | us-gaap |
Defined Contribution Plan Maximum Annual Contributions Per Employee Amount
DefinedContributionPlanMaximumAnnualContributionsPerEmployeeAmount
|
18000 | |
CY2017 | syna |
Defined Contribution Plans Eligible Employee Contributions Employees Fifty And Over Annual Limit
DefinedContributionPlansEligibleEmployeeContributionsEmployeesFiftyAndOverAnnualLimit
|
24000 | |
CY2017 | us-gaap |
Defined Contribution Plan Employer Matching Contribution Percent Of Match
DefinedContributionPlanEmployerMatchingContributionPercentOfMatch
|
0.25 | |
CY2017 | syna |
Employer Matching Fund Vested Period
EmployerMatchingFundVestedPeriod
|
P4Y | |
CY2017 | us-gaap |
Defined Contribution Plan Employers Matching Contribution Annual Vesting Percentage
DefinedContributionPlanEmployersMatchingContributionAnnualVestingPercentage
|
0.25 | |
CY2017 | syna |
Contributions By Employer Matching Contributions
ContributionsByEmployerMatchingContributions
|
2300000 | |
CY2016 | syna |
Contributions By Employer Matching Contributions
ContributionsByEmployerMatchingContributions
|
2500000 | |
CY2015 | syna |
Contributions By Employer Matching Contributions
ContributionsByEmployerMatchingContributions
|
2300000 | |
CY2017 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
61300000 | |
CY2016 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
75600000 | |
CY2015 | us-gaap |
Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
|
160200000 | |
CY2017 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
9600000 | |
CY2016 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
12100000 | |
CY2015 | us-gaap |
Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
|
12000000 | |
CY2017 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
25500000 | |
CY2016 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
12400000 | |
CY2015 | us-gaap |
Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
|
63000000 | |
CY2017 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
35100000 | |
CY2016 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
24500000 | |
CY2015 | us-gaap |
Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
|
75000000 | |
CY2017 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-10600000 | |
CY2016 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-7500000 | |
CY2015 | us-gaap |
Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
|
-3700000 | |
CY2017 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-12300000 | |
CY2016 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-13600000 | |
CY2015 | us-gaap |
Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
|
-21500000 | |
CY2017 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-22900000 | |
CY2016 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-21100000 | |
CY2015 | us-gaap |
Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
|
-25200000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
21500000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
26600000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
|
56100000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
5500000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
5100000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
IncomeTaxReconciliationNondeductibleExpenseShareBasedCompensationCost
|
2700000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
3600000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
10300000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
|
4700000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-13200000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-22400000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Foreign Income Tax Rate Differential
IncomeTaxReconciliationForeignIncomeTaxRateDifferential
|
-4300000 | |
CY2017 | syna |
Non Deductible Contingent Consideration
NonDeductibleContingentConsideration
|
900000 | |
CY2016 | syna |
Non Deductible Contingent Consideration
NonDeductibleContingentConsideration
|
900000 | |
CY2015 | syna |
Non Deductible Contingent Consideration
NonDeductibleContingentConsideration
|
-4700000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-800000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-1400000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance
|
-500000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Amortization
IncomeTaxReconciliationNondeductibleExpenseAmortization
|
1600000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Amortization
IncomeTaxReconciliationNondeductibleExpenseAmortization
|
4400000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Nondeductible Expense Amortization
IncomeTaxReconciliationNondeductibleExpenseAmortization
|
2700000 | |
CY2017 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
300000 | |
CY2016 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
500000 | |
CY2015 | us-gaap |
Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
|
2500000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
23100000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
|
14700000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
23100000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
|
5700000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
1800000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
7400000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
3000000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
200000 | |
CY2017Q2 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
1900000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
15600000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
|
19200000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
300000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
2000000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
51400000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
15800000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
35600000 | |
CY2017Q2 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
9200000 | |
CY2017Q2 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
3300000 | |
CY2017Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
12500000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Investments
DeferredTaxAssetsInvestments
|
2500000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Inventory
DeferredTaxAssetsInventory
|
6500000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Property Plant And Equipment
DeferredTaxAssetsPropertyPlantAndEquipment
|
800000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Compensation
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation
|
2500000 | |
CY2016Q2 | us-gaap |
Deferred Compensation Plan Assets
DeferredCompensationPlanAssets
|
1700000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Share Based Compensation Cost
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsShareBasedCompensationCost
|
12600000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards General Business
DeferredTaxAssetsTaxCreditCarryforwardsGeneralBusiness
|
16200000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
|
2500000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
|
2400000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Gross
DeferredTaxAssetsGross
|
47700000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
|
14100000 | |
CY2016Q2 | us-gaap |
Deferred Tax Assets Net
DeferredTaxAssetsNet
|
33600000 | |
CY2016Q2 | us-gaap |
Deferred Tax Liabilities Goodwill And Intangible Assets Intangible Assets
DeferredTaxLiabilitiesGoodwillAndIntangibleAssetsIntangibleAssets
|
22900000 | |
CY2016Q2 | us-gaap |
Deferred Tax Liabilities Deferred Expense Capitalized Interest
DeferredTaxLiabilitiesDeferredExpenseCapitalizedInterest
|
5000000 | |
CY2016Q2 | us-gaap |
Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
|
27900000 | |
CY2017 | us-gaap |
Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
|
1700000 | |
CY2017Q2 | us-gaap |
Undistributed Earnings Of Foreign Subsidiaries
UndistributedEarningsOfForeignSubsidiaries
|
699500000 | |
CY2017Q2 | us-gaap |
Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
|
138300000 | |
CY2017Q2 | syna |
Tax Credit Carryforward Amount To Be Recorded To Additional Paid In Capital When Realized
TaxCreditCarryforwardAmountToBeRecordedToAdditionalPaidInCapitalWhenRealized
|
32200000 | |
CY2017Q2 | us-gaap |
Deferred Tax Assets Tax Credit Carryforwards Alternative Minimum Tax
DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
|
1600000 | |
CY2016Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
13400000 | |
CY2017Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
15200000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
|
1800000 | |
CY2017Q2 | us-gaap |
Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
|
8800000 | |
CY2015Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
11600000 | |
CY2014Q2 | us-gaap |
Unrecognized Tax Benefits
UnrecognizedTaxBenefits
|
10200000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2500000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
1600000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromCurrentPeriodTaxPositions
|
2300000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
100000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
1100000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
|
300000 | |
CY2017 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
800000 | |
CY2016 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
900000 | |
CY2015 | us-gaap |
Unrecognized Tax Benefits Reductions Resulting From Lapse Of Applicable Statute Of Limitations
UnrecognizedTaxBenefitsReductionsResultingFromLapseOfApplicableStatuteOfLimitations
|
1200000 | |
CY2016 | syna |
Increase In Unrecognized Tax Benefit Income Tax Penalties And Interest Accrued
IncreaseInUnrecognizedTaxBenefitIncomeTaxPenaltiesAndInterestAccrued
|
300000 | |
CY2015 | syna |
Increase In Unrecognized Tax Benefit Income Tax Penalties And Interest Accrued
IncreaseInUnrecognizedTaxBenefitIncomeTaxPenaltiesAndInterestAccrued
|
200000 | |
CY2017 | syna |
Decrease In Unrecognized Tax Benefit Income Tax Penalties And Interest Accrued
DecreaseInUnrecognizedTaxBenefitIncomeTaxPenaltiesAndInterestAccrued
|
200000 | |
CY2017Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1200000 | |
CY2016Q2 | us-gaap |
Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
|
1400000 | |
CY2017Q2 | us-gaap |
Decrease In Unrecognized Tax Benefits Is Reasonably Possible
DecreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
900000 | |
CY2017Q2 | us-gaap |
Increase In Unrecognized Tax Benefits Is Reasonably Possible
IncreaseInUnrecognizedTaxBenefitsIsReasonablyPossible
|
5800000 | |
CY2017 | syna |
Number Of Product Categories
NumberOfProductCategories
|
2 | |
CY2017Q2 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
421500000 | |
CY2016Q2 | us-gaap |
Noncurrent Assets
NoncurrentAssets
|
479800000 | |
CY2016 | us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
6700000 | |
CY2016Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
6700000 | |
CY2017 | us-gaap |
Restructuring Reserve Accrual Adjustment1
RestructuringReserveAccrualAdjustment1
|
7300000 | |
CY2017 | us-gaap |
Payments For Restructuring
PaymentsForRestructuring
|
12600000 | |
CY2017 | us-gaap |
Restructuring Reserve Settled Without Cash2
RestructuringReserveSettledWithoutCash2
|
800000 | |
CY2017Q2 | us-gaap |
Restructuring Reserve
RestructuringReserve
|
600000 | |
CY2015Q3 | us-gaap |
Restructuring Charges
RestructuringCharges
|
1900000 |