XML 46 R35.htm IDEA: XBRL DOCUMENT v3.21.1

Segment Information (Tables)

3 Months Ended

May 02, 2021

Segment Reporting [Abstract]

Net Sales by Segment

Net sales by segment were as follows:

			Three Months Ended
(in thousands)			May 2, 2021						April 26, 2020
Semiconductor Products Group			$	170,372					$	132,702
Total			$	170,372					$	132,702

Income by Segment and Reconciliation to Consolidated Operating Income

The following table presents a reconciliation of operating income by segment to consolidated income before taxes. Historical amounts have been adjusted to conform to the current presentation:

			Three Months Ended
(in thousands)			May 2, 2021						April 26, 2020
Semiconductor Products Group			$	41,469					$	28,098
Operating income by segment			41,469						28,098
Items to reconcile segment operating income to consolidated income before taxes:
Share-based compensation			11,839						9,379
Intangible amortization			1,298						2,840
Investment impairments and credit loss reserves			246						3,630
Changes in the fair value of contingent earn-out obligations			—						(33)
Litigation cost, net of recoveries			540						146
Transaction and integration related			(177)						(2)
Interest expense			1,199						1,559
Non-operating income, net			(94)						(423)
Income before taxes and equity in net gains of equity method investments			$	26,618					$	11,002

Net Sales Activity By Product Line

The table below provides net sales activity by product line on a comparative basis:

			Three Months Ended
(in thousands, except percentages)			May 2, 2021												April 26, 2020
Signal Integrity			$	66,695					39		%				$	59,929					45		%
Wireless and Sensing			58,507						34		%				32,958						25		%
Protection			45,170						27		%				39,815						30		%
Total net sales			$	170,372					100		%				$	132,702					100		%

Schedule of Revenue from External Customers by Sales Channel

(in thousands, except percentages)			Three Months Ended
			May 2, 2021												April 26, 2020
Distributor			$	146,400					86		%				$	103,948					78		%
Direct			23,972						14		%				28,754						22		%
Total net sales			$	170,372					100		%				$	132,702					100		%

Net Sales Activity By Geographic Region

Net sales activity by geographic region was as follows:

			Three Months Ended
(percentage of total net sales)			May 2, 2021						April 26, 2020
Asia-Pacific			78		%				80		%
North America			13		%				12		%
Europe			9		%				8		%
			100		%				100		%

Summary Of Sales Activity To Countries That Represented Greater Than 10% Of Total Net Sales

The table below summarizes sales activity to countries that represented greater than 10% of total net sales for at least one of the periods presented:

			Three Months Ended
(percentage of total net sales)			May 2, 2021						April 26, 2020
China (including Hong Kong)			60		%				57		%
United States			11		%				9		%

X

- Definition

Schedule of Revenue from External Customers by Sales Channel [Table Text Block]

+ References

No definition available.

+ Details

Name:	smtc_ScheduleofRevenuefromExternalCustomersbySalesChannelTableTextBlock
Namespace Prefix:	smtc_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

[Table Text Block] for Summary Of Sales Activity To Countries That Represented Greater Than 10% Of Total Net Sales [Table]

+ References

No definition available.

+ Details

Name:	smtc_SummaryOfSalesActivityToCountriesThatRepresentedGreaterThan10OfTotalNetSalesTableTextBlock
Namespace Prefix:	smtc_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the reconciliation of profit (loss) from reportable segments to the consolidated income (loss) before income tax expense (benefit) and discontinued operations. Includes, but is not limited to, reconciliation after income tax if income tax is allocated to the reportable segment.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 31
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8924-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-Subparagraph (b)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

+ Details

Name:	us-gaap_ReconciliationOfOperatingProfitLossFromSegmentsToConsolidatedTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9031-108599

+ Details

Name:	us-gaap_ScheduleOfEntityWideInformationRevenueFromExternalCustomersByProductsAndServicesTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the names of foreign countries from which revenue is material and the amount of revenue from external customers attributed to those countries. An entity may also provide subtotals of geographic information about groups of countries.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 220
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SX 210.5-03.1)
-URI http://asc.fasb.org/extlink&oid=120395209&loc=SL114868664-224227

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 41
-Subparagraph (a)
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e9038-108599

+ Details

Name:	us-gaap_ScheduleOfRevenueFromExternalCustomersAttributedToForeignCountriesByGeographicAreaTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8736-108599

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8813-108599

Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=121556970&loc=d3e13816-109267

Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=120311839&loc=d3e8906-108599

+ Details

Name:	us-gaap_ScheduleOfSegmentReportingInformationBySegmentTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_SegmentReportingAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration