XML 105 R33.htm IDEA: XBRL DOCUMENT
v3.19.3

Leases (Tables) | 9 Months Ended
--- | ---
Oct. 27, 2019
Leases [Abstract] |
Lease, Cost | The components of lease expense for the three and nine months ended October 27, 2019 were as follows:
(in thousands) | Three Months Ended |  | Nine Months Ended
Operating lease cost | $ | 1,183 |  |  | $ | 3,610 |
Short-term lease cost | 81 |  |  | 242 |
Sublease income | (33 | ) |  | (98 | )
Total lease cost | $ | 1,231 |  |  | $ | 3,754 |
Supplemental cash flow information for the nine months ended October 27, 2019 related to leases was as follows:
(in thousands) |
Cash paid for amounts included in the measurement of lease liabilities | $ | 3,874 |
Right-of-use assets obtained in exchange for new operating lease liabilities | $ | 149 |
Weighted-average remaining lease term - operating leases | 4 years |
Weighted-average discount rate - operating leases | 6.7 | %
Assets And Liabilities, Lessee | Supplemental balance sheet information as of October 27, 2019 related to leases was as follows:
(in thousands) |
Operating lease right-of-use assets (1) (2) | $ | 10,049 |
Other current liabilities (1) | $ | 3,833 |
Operating lease liabilities (1) | 6,849 |
Total operating lease liabilities | $ | 10,682 |
(1) Operating lease right-of-use assets are included in "Other assets", other current liabilities are included in "Accrued liabilities" and operating lease liabilities are included in "Other long-term liabilities" in the Balance Sheets. (2) The difference between the ROU assets and lease liabilities primarily represents the existing deferred rent liabilities balance, resulting from historical straight-lining of operating leases, which was effectively reclassified upon adoption to reduce the measurement of the ROU assets.
Lessee, Operating Lease, Liability, Maturity | Maturities of lease liabilities as of October 27, 2019 are as follows:
(in thousands) |
Fiscal Year Ending: |
2020 (remaining three months) | $ | 1,271 |
2021 | 3,939 |
2022 | 2,492 |
2023 | 1,461 |
2024 | 1,191 |
2025 | 1,022 |
Thereafter | 874 |
Total lease payments | 12,250 |
Less: imputed interest | (1,568 | )
Total | $ | 10,682 |

X
- Definition Assets And Liabilities, Lessee [Table Text Block] + References No definition available. + Details
Name: | smtc_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix: | smtc_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980 + Details
Name: | us-gaap_LeaseCostTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_LeasesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 842 -SubTopic 20 -Section 50 -Paragraph 6 -URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980 + Details
Name: | us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration