XML 56 R30.htm IDEA: XBRL DOCUMENT  v2.3.0.11

Acquisitions (Tables)

9 Months Ended

Jul. 01, 2011

Acquisitions

Schedule Of Preliminary Allocation Of Purchase Price To Estimated Fair Value Of Net Assets Acquired

		June 10,         2011
Estimated fair value of assets acquired
Cash and cash equivalents		$	6,653
Receivables, net			14,176
Inventory			17,457
Other current assets			2,942
Property, plant and equipment			3,551
Deferred tax assets, net			11,703
Intangible assets			74,270
Goodwill			172,029
Total assets acquired			302,781
Estimated fair value of liabilities assumed
Total liabilities assumed			(23,310	)
Net assets acquired		$	279,471

Schedule Of Acquired Finite-Lived And Indefinite-Lived Intangible Assets

		Fair Value				Weighted Average Amortization Period Remaining (in Years)
Intellectual property		$	36,660			7.0
Customer relationships			26,200			5.0
In-process research and development			4,510			TBD
Backlog			3,900			0.3
Total identifiable intangible assets subject to amortization			71,270
Trademark			3,000
Total identifiable intangible assets		$	74,270

Schedule Of Unaudited Condensed Pro-Forma Statements Of Operations

		Nine-months ended
(In thousands, except per share amounts)		July 1,       2011				July 2,       2010
Revenue		$	1,088,644			$	828,542
Net income		$	156,525			$	75,949
Basic EPS		$	0.86			$	0.44
Diluted EPS		$	0.82			$	0.42

X

- Definition

Schedule Of Acquired Finite-Lived and Indefinite-Lived Intangible Assets By Major Class [Text Block]

+ Details

Name:	swks_ScheduleOfAcquiredFiniteLivedAndIndefiniteLivedIntangibleAssetsByMajorClassTextBlock
Namespace Prefix:	swks
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 805
-SubTopic 10
-Section 50
-Paragraph 2
-Subparagraph (h)(2)-(3)
-URI http://asc.fasb.org/extlink&oid=6909870&loc=d3e1392-128463

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 54
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141
-Paragraph 55
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 4: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 141R
-Paragraph 68
-Subparagraph r(2, 3)
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

+ Details

Name:	us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Details

Name:	us-gaap_BusinessCombinationsAbstract
Namespace Prefix:	us-gaap
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Topic 805
-SubTopic 30
-Publisher FASB
-Number
-Article
-Subparagraph
-Name Accounting Standards Codification
-Paragraph 1
-Section 50
-URI http://asc.fasb.org/extlink&oid=6911361&loc=d3e6927-128479

+ Details

Name:	us-gaap_ScheduleOfPurchasePriceAllocationTableTextBlock
Namespace Prefix:	us-gaap
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration