XML 122 R102.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Narrative (Details) (USD $)
12 Months Ended
Jan. 25, 2015
Jan. 26, 2014
Income Tax [Line Items]    
Net operating loss carryforward deferred tax asset attributed to excess equity deductions $ 8,400,000smtc_DeferredTaxAssetsOperatingLossCarryforwardsExcessEquityDeductions  
Unremitted earnings related to foreign subsidiaries 499,300,000us-gaap_UndistributedEarningsOfForeignSubsidiaries  
Percentage of uncertain tax positions evaluating criteria 50.00%smtc_PercentageOfUncertainTaxPositionsEvaluatingCriteria  
Net tax benefits, if recognized, would impact the effective tax rate 7,800,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate 12,300,000us-gaap_UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
Unrecognized tax benefits, interest and penalties 293,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued 293,000us-gaap_UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestAccrued
Deferred Tax Assets, Valuation Allowance 75,500,000us-gaap_DeferredTaxAssetsValuationAllowance  
Valuation Allowance, Methodologies and Assumptions The Company assessed whether a valuation allowance should be recorded against all of its deferred tax assets (“DTAs”) based on the consideration of all available evidence, using a “more likely than not” realization standard. The four sources of taxable income that must be considered in determining whether DTAs will be realized are, (1) future reversals of existing taxable temporary differences (i.e., offset of gross deferred tax assets against gross deferred tax liabilities); (2) taxable income in prior carryback years, if carryback is permitted under the tax law; (3) tax planning strategies and (4) future taxable income exclusive of reversing temporary differences and carryforwards. In assessing whether a valuation allowance is required, significant weight is to be given to evidence that can be objectively verified. The Company evaluated its DTAs each reporting period, including an assessment of the cumulative income or loss over the most recent three-year period, to determine if a valuation allowance was required. A significant negative factor in the assessment was the Company’s three-year cumulative loss history as of January 25, 2015 and January 26, 2014 in Canada and the U.S. After a review of the four sources of taxable income described above and in view of its three-year cumulative losses, the Company was not able to conclude that it is more likely than not that its DTAs in Canada and the U.S. at January 25, 2015 and January 26, 2014 will be realized.  
Domestic Tax Authority [Member]    
Income Tax [Line Items]    
Operating loss carryforwards 87,000,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
 
Research credits available to offset taxable income 13,600,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_DomesticCountryMember
 
Internal Revenue Service (IRS)    
Income Tax [Line Items]    
Alternative minimum tax credits available 1,300,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsAlternativeMinimumTax
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_InternalRevenueServiceIRSMember
 
State and local jurisdiction    
Income Tax [Line Items]    
Operating loss carryforwards 96,600,000us-gaap_OperatingLossCarryforwards
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
 
Research credits available to offset taxable income 13,800,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_StateAndLocalJurisdictionMember
 
Foreign Tax Authority [Member]    
Income Tax [Line Items]    
Research credits available to offset taxable income 32,400,000us-gaap_DeferredTaxAssetsTaxCreditCarryforwardsResearch
/ us-gaap_IncomeTaxAuthorityAxis
= us-gaap_ForeignCountryMember
 
Valuation Allowance of Deferred Tax Assets [Member]    
Income Tax [Line Items]    
Charged (Reversal) to Costs and Expenses $ 14,300,000us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember
$ 52,900,000us-gaap_ValuationAllowancesAndReservesChargedToCostAndExpense
/ us-gaap_ValuationAllowancesAndReservesTypeAxis
= us-gaap_ValuationAllowanceOfDeferredTaxAssetsMember