XML 37 R27.htm IDEA: XBRL DOCUMENT
v3.19.2

Leases (Tables) | 6 Months Ended
--- | ---
Jun. 29, 2019
Summary of supplemental lease information | Supplemental Lease Information ​
​ | ​ | ​ | ​
​ |  | June 29,
Balance Sheet Information (in thousands) | ​ | 2019
Operating lease right-of-use assets |  | $ | 18,448
Operating lease liabilities |  | $ | 19,759
​
​ | ​ | ​ | ​
​ |  | Six Months
​ | ​ | Ended
​ |  | June 29,
Cash Flow Information (in thousands) |  | 2019
Cash paid for operating lease liabilities |  | $ | 3,096
Right-of-use assets obtained in exchange for operating lease obligations |  | $ | 2,488
​
​ | ​ | ​ | ​
​ |  | June 29,
Operating Lease Information | ​ | 2019
Weighted-average remaining lease term |  | ​ | 4.9 years
Weighted-average discount rate |  | ​ | 5.24%
Schedule of maturities of operating lease liabilities | The maturities of operating lease liabilities as of June 29, 2019 were as follows (in thousands): ​
​ | ​ | ​ | ​
Fiscal Year | ​ | ​ |
2019 |  | $ | 2,931
2020 | ​ | ​ | 5,455
2021 | ​ | ​ | 4,390
2022 | ​ | ​ | 3,677
2023 | ​ | ​ | 3,049
Thereafter | ​ | ​ | 3,781
Total lease payments | ​ | ​ | 23,283
Less imputed interest | ​ | ​ | (3,524)
Total lease liabilities | ​ | $ | 19,759
​

X
- Definition Tabular disclosure of supplemental lease information related to lessee's operating lease. + References No definition available. + Details
Name: | slab_LesseeOperatingLeaseSupplementalLeaseInformationTableTextBlock
Namespace Prefix: | slab_
Data Type: | nonnum:textBlockItemType
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