$SYNA
SYNAPTICS Inc

2019 Q4 Form 10-Q Financial Statement

#000156459020003726 Filed on February 06, 2020

View on sec.gov

Income Statement

Concept 2019 Q4 2018 Q4
Revenue $388.3M $425.5M
YoY Change -8.74% -1.14%
Cost Of Revenue $229.0M $275.7M
YoY Change -16.94% -12.53%
Gross Profit $159.3M $149.8M
YoY Change 6.34% 30.03%
Gross Profit Margin 41.02% 35.21%
Selling, General & Admin $31.10M $35.60M
YoY Change -12.64% -4.81%
% of Gross Profit 19.52% 23.77%
Research & Development $77.00M $84.20M
YoY Change -8.55% -8.68%
% of Gross Profit 48.34% 56.21%
Depreciation & Amortization $19.20M $27.20M
YoY Change -29.41% -15.0%
% of Gross Profit 12.05% 18.16%
Operating Expenses $111.1M $124.8M
YoY Change -10.98% -10.34%
Operating Profit $34.50M $25.00M
YoY Change 38.0% -204.17%
Interest Expense -$2.700M -$4.300M
YoY Change -37.21% -8.51%
% of Operating Profit -7.83% -17.2%
Other Income/Expense, Net -$2.300M -$4.300M
YoY Change -46.51% -8.51%
Pretax Income $32.20M $20.70M
YoY Change 55.56% -172.13%
Income Tax $12.00M $7.500M
% Of Pretax Income 37.27% 36.23%
Net Earnings $19.80M $12.80M
YoY Change 54.69% -115.53%
Net Earnings / Revenue 5.1% 3.01%
Basic Earnings Per Share $0.59 $0.37
Diluted Earnings Per Share $0.58 $0.36
COMMON SHARES
Basic Shares Outstanding 33.50M 34.50M
Diluted Shares Outstanding 34.40M 35.10M

Balance Sheet

Concept 2019 Q4 2018 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $424.8M $283.0M
YoY Change 50.11% 12.21%
Cash & Equivalents $424.8M $283.0M
Short-Term Investments
Other Short-Term Assets $37.50M $35.10M
YoY Change 6.84% 91.8%
Inventory $82.10M $145.7M
Prepaid Expenses
Receivables $246.4M $326.0M
Other Receivables $0.00 $0.00
Total Short-Term Assets $790.8M $789.8M
YoY Change 0.13% 21.98%
LONG-TERM ASSETS
Property, Plant & Equipment $87.70M $106.0M
YoY Change -17.26% -10.77%
Goodwill $362.8M
YoY Change
Intangibles
YoY Change
Long-Term Investments
YoY Change
Other Assets $84.30M $49.80M
YoY Change 69.28% 24.81%
Total Long-Term Assets $666.4M $709.8M
YoY Change -6.11% -10.21%
TOTAL ASSETS
Total Short-Term Assets $790.8M $789.8M
Total Long-Term Assets $666.4M $709.8M
Total Assets $1.457B $1.500B
YoY Change -2.83% 4.28%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $88.90M $172.6M
YoY Change -48.49% 44.19%
Accrued Expenses $133.1M $115.1M
YoY Change 15.64% -7.18%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $239.5M $299.3M
YoY Change -19.98% 8.99%
LONG-TERM LIABILITIES
Long-Term Debt $477.4M $459.4M
YoY Change 3.92% 3.89%
Other Long-Term Liabilities $49.00M $36.70M
YoY Change 33.51% 30.14%
Total Long-Term Liabilities $49.00M $496.1M
YoY Change -90.12% 1659.22%
TOTAL LIABILITIES
Total Short-Term Liabilities $239.5M $299.3M
Total Long-Term Liabilities $49.00M $496.1M
Total Liabilities $765.9M $795.4M
YoY Change -3.71% 5.66%
SHAREHOLDERS EQUITY
Retained Earnings $606.4M
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $691.3M $704.2M
YoY Change
Total Liabilities & Shareholders Equity $1.457B $1.500B
YoY Change -2.83% 4.28%

Cashflow Statement

Concept 2019 Q4 2018 Q4
OPERATING ACTIVITIES
Net Income $19.80M $12.80M
YoY Change 54.69% -115.53%
Depreciation, Depletion And Amortization $19.20M $27.20M
YoY Change -29.41% -15.0%
Cash From Operating Activities $72.70M $58.90M
YoY Change 23.43% -7.1%
INVESTING ACTIVITIES
Capital Expenditures -$3.200M -$4.400M
YoY Change -27.27% -72.15%
Acquisitions
YoY Change
Other Investing Activities $0.00
YoY Change -100.0%
Cash From Investing Activities -$3.200M -$4.400M
YoY Change -27.27% -70.47%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 4.600M -34.90M
YoY Change -113.18% -972.5%
NET CHANGE
Cash From Operating Activities 72.70M 58.90M
Cash From Investing Activities -3.200M -4.400M
Cash From Financing Activities 4.600M -34.90M
Net Change In Cash 74.10M 19.60M
YoY Change 278.06% -62.67%
FREE CASH FLOW
Cash From Operating Activities $72.70M $58.90M
Capital Expenditures -$3.200M -$4.400M
Free Cash Flow $75.90M $63.30M
YoY Change 19.91% -20.08%

Facts In Submission

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us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
5200000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
1900000
us-gaap Capital Expenditures Incurred But Not Yet Paid
CapitalExpendituresIncurredButNotYetPaid
2800000
us-gaap Use Of Estimates
UseOfEstimates
<p style="margin-bottom:0pt;margin-top:18pt;text-indent:0%;font-style:italic;font-size:10pt;font-family:Times New Roman;font-weight:normal;text-transform:none;font-variant: normal;">Use of Estimates </p> <p style="margin-bottom:0pt;margin-top:6pt;text-indent:4.54%;font-size:10pt;font-family:Times New Roman;font-weight:normal;font-style:normal;text-transform:none;font-variant: normal;">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 recognition, 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 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>
syna Foreign Currency Transaction Realized And Unrealized Gain Loss Net Of Tax
ForeignCurrencyTransactionRealizedAndUnrealizedGainLossNetOfTax
100000
us-gaap Payments To Acquire Businesses Gross
PaymentsToAcquireBusinessesGross
2500000
syna Period For Amount Payable Upon Meeting Milestones
PeriodForAmountPayableUponMeetingMilestones
December 2021 through December 2023
CY2019Q4 syna Assets Acquired Accrued Contingent Consideration Liability
AssetsAcquiredAccruedContingentConsiderationLiability
1300000
us-gaap Research And Development In Process
ResearchAndDevelopmentInProcess
3700000
CY2019Q4 us-gaap Business Combination Separately Recognized Transactions Liabilities Recognized
BusinessCombinationSeparatelyRecognizedTransactionsLiabilitiesRecognized
1500000
CY2019Q4 us-gaap Deferred Tax Assets Net Noncurrent
DeferredTaxAssetsNetNoncurrent
300000
CY2019Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group
AssetsHeldForSaleNotPartOfDisposalGroup
37100000
CY2019Q4 us-gaap Assets Held For Sale Not Part Of Disposal Group Current
AssetsHeldForSaleNotPartOfDisposalGroupCurrent
21000000.0
CY2019Q4 syna Assets Held For Sale Not Part Of Disposal Group Non Current
AssetsHeldForSaleNotPartOfDisposalGroupNonCurrent
16100000
CY2019Q2 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
27800000
CY2019Q2 us-gaap Operating Lease Liability
OperatingLeaseLiability
28400000
us-gaap Revenue Performance Obligation Description Of Payment Terms
RevenuePerformanceObligationDescriptionOfPaymentTerms
Payments are generally due within three months of completion of the performance obligation and subsequent invoicing and therefore, do not include significant financing components.
CY2019Q2 us-gaap Contract With Customer Asset Net
ContractWithCustomerAssetNet
900000
CY2019Q4 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
5900000
CY2019Q4 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
21400000
CY2019Q2 us-gaap Contract With Customer Liability
ContractWithCustomerLiability
4500000
CY2019Q2 us-gaap Contract With Customer Refund Liability
ContractWithCustomerRefundLiability
47500000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
300000
us-gaap Contract With Customer Liability Revenue Recognized
ContractWithCustomerLiabilityRevenueRecognized
300000
CY2019Q4 us-gaap Net Income Loss
NetIncomeLoss
19800000
CY2018Q4 us-gaap Net Income Loss
NetIncomeLoss
12800000
us-gaap Net Income Loss
NetIncomeLoss
23800000
us-gaap Net Income Loss
NetIncomeLoss
16600000
CY2019Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33500000
CY2018Q4 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34500000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
33200000
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
34800000
CY2019Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
900000
CY2018Q4 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
600000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
900000
us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
800000
CY2019Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34400000
CY2018Q4 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35100000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
34100000
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
35600000
CY2019Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.59
CY2018Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.37
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.72
us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.48
CY2019Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.58
CY2018Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.36
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.70
us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.47
CY2019Q4 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
52300000
CY2019Q2 us-gaap Inventory Work In Process And Raw Materials Net Of Reserves
InventoryWorkInProcessAndRawMaterialsNetOfReserves
110700000
CY2019Q4 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
29800000
CY2019Q2 us-gaap Inventory Finished Goods Net Of Reserves
InventoryFinishedGoodsNetOfReserves
48000000.0
CY2019Q4 us-gaap Inventory Net
InventoryNet
82100000
CY2019Q2 us-gaap Inventory Net
InventoryNet
158700000
syna Transfer Of Inventory To Current Assets Held For Sale
TransferOfInventoryToCurrentAssetsHeldForSale
20900000
CY2019Q4 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
398300000
CY2019Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
282800000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
115500000
CY2019Q2 us-gaap Finite Lived Intangible Assets Gross
FiniteLivedIntangibleAssetsGross
445500000
CY2019Q2 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
300700000
CY2019Q2 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
144800000
CY2019Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
11100000
CY2018Q4 us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
18000000.0
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
29300000
us-gaap Amortization Of Intangible Assets
AmortizationOfIntangibleAssets
38000000.0
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Remainder Of Fiscal Year
FiniteLivedIntangibleAssetsAmortizationExpenseRemainderOfFiscalYear
22100000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Two
FiniteLivedIntangibleAssetsAmortizationExpenseYearTwo
37500000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Three
FiniteLivedIntangibleAssetsAmortizationExpenseYearThree
32900000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Four
FiniteLivedIntangibleAssetsAmortizationExpenseYearFour
20400000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseYearFive
2500000
CY2019Q4 us-gaap Finite Lived Intangible Assets Amortization Expense After Year Five
FiniteLivedIntangibleAssetsAmortizationExpenseAfterYearFive
100000
CY2019Q4 us-gaap Finite Lived Intangible Assets Net
FiniteLivedIntangibleAssetsNet
115500000
us-gaap Goodwill Period Increase Decrease
GoodwillPeriodIncreaseDecrease
0
us-gaap Lessee Operating Lease Option To Extend
LesseeOperatingLeaseOptionToExtend
The leases expire at various dates through fiscal year 2026, some of which include options to extend the lease for up to 5 years.
syna Lease Expiration Year
LeaseExpirationYear
2026
us-gaap Operating Lease Expense
OperatingLeaseExpense
4700000
CY2019Q4 us-gaap Operating Lease Right Of Use Asset
OperatingLeaseRightOfUseAsset
24800000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8300000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
16800000
CY2019Q4 syna Total Operating Lease Liabilities
TotalOperatingLeaseLiabilities
25100000
us-gaap Operating Lease Cost
OperatingLeaseCost
4700000
us-gaap Right Of Use Asset Obtained In Exchange For Operating Lease Liability
RightOfUseAssetObtainedInExchangeForOperatingLeaseLiability
1500000
CY2019Q4 us-gaap Operating Lease Weighted Average Remaining Lease Term1
OperatingLeaseWeightedAverageRemainingLeaseTerm1
P3Y9M18D
CY2019Q4 us-gaap Operating Lease Weighted Average Discount Rate Percent
OperatingLeaseWeightedAverageDiscountRatePercent
0.0421
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Remainder Of Fiscal Year
OperatingLeasesFutureMinimumPaymentsRemainderOfFiscalYear
4700000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
8600000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
5800000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
3700000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
2500000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
1800000
CY2019Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
27100000
CY2019Q4 us-gaap Lessee Operating Lease Liability Undiscounted Excess Amount
LesseeOperatingLeaseLiabilityUndiscountedExcessAmount
2000000.0
CY2019Q4 us-gaap Operating Lease Liability
OperatingLeaseLiability
25100000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Remainder Of Fiscal Year
LesseeOperatingLeaseLiabilityPaymentsRemainderOfFiscalYear
7400000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Two
LesseeOperatingLeaseLiabilityPaymentsDueYearTwo
3200000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Three
LesseeOperatingLeaseLiabilityPaymentsDueYearThree
900000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Four
LesseeOperatingLeaseLiabilityPaymentsDueYearFour
300000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due Year Five
LesseeOperatingLeaseLiabilityPaymentsDueYearFive
100000
CY2019Q3 us-gaap Lessee Operating Lease Liability Payments Due
LesseeOperatingLeaseLiabilityPaymentsDue
11900000
CY2019Q4 syna Customer Obligation
CustomerObligation
27300000
CY2019Q2 syna Customer Obligation
CustomerObligation
52000000.0
CY2019Q4 syna Accrued Liabilities For Inventory Purchase
AccruedLiabilitiesForInventoryPurchase
27100000
CY2019Q2 syna Accrued Liabilities For Inventory Purchase
AccruedLiabilitiesForInventoryPurchase
26700000
CY2019Q4 us-gaap Operating Lease Liability Current
OperatingLeaseLiabilityCurrent
8300000
CY2019Q4 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
4000000.0
CY2019Q2 us-gaap Product Warranty Accrual Classified Current
ProductWarrantyAccrualClassifiedCurrent
4000000.0
CY2019Q4 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
20900000
CY2019Q2 us-gaap Other Sundry Liabilities Current
OtherSundryLiabilitiesCurrent
23400000
CY2019Q4 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
87600000
CY2019Q2 us-gaap Other Accrued Liabilities Current
OtherAccruedLiabilitiesCurrent
106100000
CY2019Q4 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
17100000
CY2019Q2 us-gaap Accrued Income Taxes Noncurrent
AccruedIncomeTaxesNoncurrent
16200000
CY2019Q4 us-gaap Operating Lease Liability Noncurrent
OperatingLeaseLiabilityNoncurrent
16800000
CY2019Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
15100000
CY2019Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
14100000
CY2019Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
49000000.0
CY2019Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
30300000
syna Percentage Of Voting Capital Stock Of Certain Foreign Subsidiaries Collateralized
PercentageOfVotingCapitalStockOfCertainForeignSubsidiariesCollateralized
0.65
CY2019Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
15100000
CY2018Q4 us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
16200000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
26300000
us-gaap Allocated Share Based Compensation Expense
AllocatedShareBasedCompensationExpense
32900000
CY2019Q4 syna Employee Service Share Based Compensation Tax Benefit Expense From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitExpenseFromCompensationExpense
-1800000
CY2018Q4 syna Employee Service Share Based Compensation Tax Benefit Expense From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitExpenseFromCompensationExpense
300000
syna Employee Service Share Based Compensation Tax Benefit Expense From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitExpenseFromCompensationExpense
-2700000
syna Employee Service Share Based Compensation Tax Benefit Expense From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitExpenseFromCompensationExpense
-2400000
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
1191929
CY2019Q2 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
59.07
us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
180278
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
34.43
us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresInPeriod
99108
us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsForfeituresInPeriodWeightedAverageExercisePrice
69.18
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
912543
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
62.84
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
8700000
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
906030
CY2019Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
62.93
CY2019Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
8600000
CY2019Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
12000000.0
CY2018Q4 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7500000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7100000
us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
7200000
us-gaap Unrecognized Tax Benefits Period Increase Decrease
UnrecognizedTaxBenefitsPeriodIncreaseDecrease
1900000
CY2019Q4 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Accrued
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
1900000
syna Increase Decrease In Unrecognized Tax Benefit Income Tax Penalties And Interest Accrued
IncreaseDecreaseInUnrecognizedTaxBenefitIncomeTaxPenaltiesAndInterestAccrued
-100000
CY2019Q4 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
20800000
CY2019Q2 us-gaap Unrecognized Tax Benefits
UnrecognizedTaxBenefits
18900000
us-gaap Number Of Operating Segments
NumberOfOperatingSegments
1
syna Number Of Product Categories
NumberOfProductCategories
3
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
388300000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
425500000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
728200000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
843100000
CY2019Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
388300000
CY2018Q4 us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
425500000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
728200000
us-gaap Revenue From Contract With Customer Excluding Assessed Tax
RevenueFromContractWithCustomerExcludingAssessedTax
843100000

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