XML 75 R96.htm IDEA: XBRL DOCUMENT v2.4.1.9
Stock-Based Compensation - Summary of the Activity for Performance Unit Awards (Details) (Performance unit awards, USD $)
In Thousands, except Per Share data, unless otherwise specified
12 Months Ended
Jan. 25, 2015
Jan. 26, 2014
Jan. 27, 2013
Jan. 29, 2012
Units        
Beginning balance (in shares) 376us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber 353us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber 360us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber  
Performance units granted (in shares) 256us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod 186us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod 144us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod  
Stock units vested (in shares) (93)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod (114)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod (144)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod  
Stock units forfeited (in shares) (113)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod (49)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod (7)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod  
Ending balance (in shares) 426us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber 376us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber 353us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber 360us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
Weighted Average Grant Date Fair Value (per share)        
Beginning balance (in dollars per share) $ 28.50us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue $ 23.50us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue $ 16.65us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue  
Weighted average fair value units granted (in dollars per share) $ 24.74us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue $ 30.82us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue $ 29.30us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue  
Performance units vested (in dollars per share) $ 23.83us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue $ 16.68us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue $ 11.92us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriodWeightedAverageGrantDateFairValue  
Performance units forfeited (in dollars per share) $ 28.76us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue $ 28.82us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue $ 29.35us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeituresWeightedAverageGrantDateFairValue  
Ending balance (in dollars per share) $ 27.17us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue $ 28.50us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue $ 23.50us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue $ 16.65us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
Aggregate Unrecognized Compensation        
Beginning balance $ 3,893us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized $ 4,754us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized $ 4,829us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized  
Ending balance 6,164us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized 3,893us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized 4,754us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized 4,829us-gaap_EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
Weighted Average Remaining Expense Period (in years)        
Ending Balance 1 year 7 months 1 year 4 months 1 year 1 month 6 days 1 year
Subject to Share Settlement
       
Units        
Beginning balance (in shares) 192us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToShareSettlementMember
181us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToShareSettlementMember
180us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToShareSettlementMember
 
Performance units granted (in shares) 128us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToShareSettlementMember
93us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToShareSettlementMember
77us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToShareSettlementMember
 
Stock units vested (in shares) (52)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToShareSettlementMember
(57)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToShareSettlementMember
(72)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToShareSettlementMember
 
Stock units forfeited (in shares) (57)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToShareSettlementMember
(25)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToShareSettlementMember
(4)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToShareSettlementMember
 
Ending balance (in shares) 211us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToShareSettlementMember
192us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToShareSettlementMember
181us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToShareSettlementMember
 
Subject to Cash Settlement
       
Units        
Beginning balance (in shares) 184us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
172us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
180us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
 
Performance units granted (in shares) 128us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
93us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
67us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
 
Stock units vested (in shares) (41)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
(57)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
(72)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsVestedInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
 
Stock units forfeited (in shares) (56)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
(24)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
(3)us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsForfeitedInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
 
Ending balance (in shares) 215us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
184us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
172us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
 
Recorded Liability        
Beginning balance 1,305us-gaap_DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
4,422us-gaap_DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
6,034us-gaap_DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
 
Performance unit vested 0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
0us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
4,172us-gaap_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsShareBasedLiabilitiesPaid
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
 
Change in liability 586smtc_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsChangeInLiabilitiesInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
(3,117)smtc_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsChangeInLiabilitiesInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
2,560smtc_ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsChangeInLiabilitiesInPeriod
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
 
Ending balance $ 1,891us-gaap_DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
$ 1,305us-gaap_DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember
$ 4,422us-gaap_DeferredCompensationSharebasedArrangementsLiabilityCurrentAndNoncurrent
/ us-gaap_AwardTypeAxis
= us-gaap_PerformanceSharesMember
/ smtc_AwardTypeTypeOfSettlementAxis
= smtc_SubjectToCashSettlementMember