XML 40 R26.htm IDEA: XBRL DOCUMENT
v3.10.0.1

Acquisitions (Tables) | 12 Months Ended
--- | ---
Jun. 30, 2018
Conexant Systems, LLC [Member] |
Business Acquisition [Line Items] |
Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the amounts recorded for the estimated fair values of the assets acquired and liabilities assumed as of the Conexant Closing Date (in millions):
Cash |  | $ | 4.3 |
Accounts receivable |  |  | 11.7 |
Inventory |  |  | 51.0 |
Other current assets |  |  | 3.5 |
Property and equipment |  |  | 3.2 |
Acquired intangible assets |  |  | 145.7 |
Other assets |  |  | 0.9 |
Total identifiable assets acquired |  |  | 220.3 |
Accounts payable |  |  | 14.2 |
Accrued compensation |  |  | 1.3 |
Other accrued liabilities |  |  | 9.3 |
Other long-term liabilities |  |  | 3.0 |
Net identifiable assets acquired |  |  | 192.5 |
Goodwill |  |  | 153.7 |
Net assets acquired |  | $ | 346.2 |
Summary of Unaudited Pro Forma Financial Information Presents Combined Results of Operations | The following unaudited pro forma financial information (in millions, except per share data) presents the combined results of operations for us and Conexant as if the Conexant Acquisition had occurred on June 30, 2016. The unaudited pro forma financial information has been prepared for comparative purposes only and does not purport to be indicative of the actual operating results that would have been recorded had the Conexant Acquisition actually taken place on June 30, 2016 and should not be taken as indicative of future consolidated operating results. Additionally, the unaudited pro forma financial results do not include any anticipated synergies or other expected benefits from the Conexant Acquisition.
|  | 2018 |  |  | 2017 |  |
Revenue |  | $ | 1,638.4 |  |  | $ | 1,829.0 |  |
Net income/(loss) |  |  | (124.4 | ) |  |  | 34.9 |  |
Net income/(loss) per share |  |  | (3.64 | ) |  |  | 1.01 |  |
Summary of Pro Forma Adjustments Used to Arrive Pro Forma Net Income | Pro forma adjustments used to arrive at pro forma net income for fiscal year 2018 and 2017 were as follows (in millions):
|  | 2018 |  |  | 2017 |
Buyer transaction costs |  | $ | 0.9 |  |  | $ | - |
Interest expense |  |  | - |  |  |  | (18.1 | )
Intangible amortization |  |  | (1.8 | ) |  |  | (23.7 | )
Depreciation |  |  | (0.5 | ) |  |  | (0.9 | )
Income tax adjustment |  |  | 0.4 |  |  |  | 15.0 |
Total |  | $ | (1.0 | ) |  | $ | (27.7 | )
Marvell Technology Group Ltd [Member] |
Business Acquisition [Line Items] |
Summary of Estimated Fair Values of Assets Acquired and Liabilities Assumed | The following table summarizes the amounts recorded for the estimated fair values of the assets acquired and liabilities assumed as of the Marvell Business Acquisition date (in millions):
Inventory |  | $ | 28.4 |
Property and equipment |  |  | 5.0 |
Acquired intangible assets |  |  | 48.7 |
Total identifiable assets acquired |  |  | 82.1 |
Accrued liabilities |  |  | 0.7 |
Net identifiable assets acquired |  |  | 81.4 |
Goodwill |  |  | 12.3 |
Net assets acquired |  | $ | 93.7 |
Summary of Unaudited Pro Forma Financial Information Presents Combined Results of Operations | The following unaudited pro forma financial information (in millions, except per share data) presents the combined results of operations for us and Marvell as if the Marvell Business Acquisition had occurred on June 30, 2016. The unaudited pro forma financial information has been prepared for comparative purposes only and does not purport to be indicative of the actual operating results that would have been recorded had the Marvell Business Acquisition actually taken place on June 30, 2016 and should not be taken as indicative of future consolidated operating results. Additionally, the unaudited pro forma financial results do not include any anticipated synergies or other expected benefits from the Marvell Business Acquisition. As the Marvell Business Acquisition was an asset acquisition and only a portion of Marvell’s multimedia solutions business was acquired, the unaudited pro forma financial information has been prepared using certain estimates.
|  | 2018 |  |  | 2017 |  |
Revenue |  | $ | 1,670.7 |  |  | $ | 1,793.6 |  |
Net income/(loss) |  |  | (123.6 | ) |  |  | 27.7 |  |
Net income/(loss) per share |  |  | (3.61 | ) |  |  | 0.82 |  |
Summary of Pro Forma Adjustments Used to Arrive Pro Forma Net Income | Pro forma adjustments used to arrive at pro forma net loss for fiscal 2018 and 2017 were as follows (in millions):
|  | 2018 |  |  | 2017 |
Buyer transaction costs |  | $ | 1.1 |  |  | $ | - |
Interest expense |  |  | - |  |  |  | (19.6 | )
Intangible amortization |  |  | (2.3 | ) |  |  | (17.6 | )
Income tax adjustment |  |  | 0.3 |  |  |  | 13.0 |
Total |  | $ | (0.9 | ) |  | $ | (24.2 | )

X
- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. + References No definition available. + Details
Name: | us-gaap_BusinessAcquisitionLineItems
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the nature and amount of any material, nonrecurring adjustments directly attributable to the business combination(s) included in the reported pro forma revenue and earnings (supplemental pro forma information). + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(4) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationNonrecurringAdjustmentsTableTextBlock
Namespace Prefix: | us-gaap_
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/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=84161108&loc=d3e4845-128472 + Details
Name: | us-gaap_ScheduleOfRecognizedIdentifiedAssetsAcquiredAndLiabilitiesAssumedTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=syna_ConexantSystemsLLCMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |

X
- Details
Name: | us-gaap_BusinessAcquisitionAxis=syna_MarvellTechnologyGroupLtdMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |