SMTC Corporation Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document And Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Note 4 - Interim Consolidated Financial Statement Details (Details Textual)

v3.10.0.1

Note 4 - Interim Consolidated Financial Statement Details (Details Textual) - USD ($) $ in Thousands	3 Months Ended		9 Months Ended
	Sep. 30, 2018	Oct. 01, 2017	Sep. 30, 2018	Oct. 01, 2017	Dec. 31, 2017
Depreciation, Total			$ 2,426	$ 2,789
Property, Plant and Equipment, Net, Ending Balance	$ 12,351		12,351		$ 10,269
Machinery and Equipment [Member]
Capital Leased Assets, Gross, Total	1,069		1,069		533
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation	292		292		222
Machinery and Equipment [Member] \| CHINA
Property, Plant and Equipment, Net, Ending Balance	1,165		1,165
Machinery and Equipment [Member] \| Assets Under Capital Lease [Member]
Depreciation, Total	34	$ 15	70	148
Computer Equipment [Member]
Capital Leased Assets, Gross, Total	91		91		0
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation	13		13		$ 0
Computer Equipment [Member] \| Assets Under Capital Lease [Member]
Depreciation, Total	$ 8	$ 0	$ 13	$ 0

- Definition

Amount before accumulated depreciation of leased physical assets used in the normal conduct of business to produce goods and services.

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The total charge for the use of long-lived depreciable assets subject to a lease meeting the criteria for capitalization.

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Amount after accumulated depreciation, depletion and amortization of physical assets used in the normal conduct of business to produce goods and services and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, and furniture and fixtures.

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