Annual report pursuant to Section 13 and 15(d)
Cover
Document And Entity Information
Financial Statements
Consolidated Balance Sheets
Consolidated Statements of Operations and Comprehensive Loss
Consolidated Statements of Changes in Shareholders' Equity
Consolidated Statements of Cash Flows
Notes to Financial Statements
Note 1 - Nature of the Business
Note 2 - Impact of Adoption of ASC 842
Note 3 - Significant Accounting Policies
Note 4 - Consolidated Financial Statement Details
Note 5 - Debt and Finance Leases
Note 6 - Capital Stock
Note 7 - Stock-based Compensation
Note 8 - Financial Instruments and Risks
Note 9 - Income Taxes
Note 10 - Loss Per Share
Note 11 - Segmented Information
Note 12 - Commitments and Contingencies
Note 13 - Defined Contribution Pension Plan and Post-employment Benefit Plan
Note 14 - Restructuring Charges
Note 15 - Related Party Transactions
Note 16 - Acquisition of MC Assembly
Accounting Policies
Significant Accounting Policies (Policies)
Notes Tables
Note 3 - Significant Accounting Policies (Tables)
Note 4 - Consolidated Financial Statement Details (Tables)
Note 5 - Debt and Finance Leases (Tables)
Note 6 - Capital Stock (Tables)
Note 7 - Stock-based Compensation (Tables)
Note 8 - Financial Instruments and Risks (Tables)
Note 9 - Income Taxes (Tables)
Note 10 - Loss Per Share (Tables)
Note 11 - Segmented Information (Tables)
Note 14 - Restructuring Charges (Tables)
Note 16 - Acquisition of MC Assembly (Tables)
Notes Details
Note 1 - Nature of the Business (Details Textual)
Note 2 - Impact of Adoption of ASC 842 (Details Textual)
Note 3 - Significant Accounting Policies - Intangible Asset Expected Useful Life (Details)
Note 3 - Significant Accounting Policies - Plant and Equipment, Expected Useful Lives (Details)
Note 3 - Significant Accounting Policies - Impact of Adoption of ASC 606 (Details)
Note 4 - Consolidated Financial Statement Details (Details Textual)
Note 4 - Consolidated Financial Statement Details - Consolidated Balance Sheets (Details)
Note 4 - Consolidated Financial Statement Details - Amortization Expense (Details)
Note 4 - Consolidated Financial Statement Details - Consolidated Statements of Operations and Comprehensive Income (Loss) (Details)
Note 5 - Debt and Finance Leases (Details Textual)
Note 5 - Debt and Finance Leases - Debt Facilities (Details)
Note 5 - Debt and Finance Leases - Future Payments (Details)
Note 5 - Debt and Finance Leases - Operating and Finance Lease Assets and Liabilities (Details)
Note 5 - Debt and Finance Leases - Lease Cost (Details)
Note 5 - Debt and Finance Leases - Maturity of Operating and Finance Lease Liabilities (Details)
Note 5 - Debt and Finance Leases - Non-cancelable Operating Leases (Details)
Note 5 - Debt and Finance Leases - Non-cancelable Operating Leases (Details) (Parentheticals)
Note 5 - Debt and Finance Leases - Operating and Financing Leases Weighted Average (Details)
Note 5 - Debt and Finance Leases - Other Information (Details)
Note 6 - Capital Stock (Details Textual)
Note 6 - Capital Stock - Common Shares Issued and Outstanding (Details)
Note 7 - Stock-based Compensation (Details Textual)
Note 7 - Stock-based Compensation - Stock Option Activity (Details)
Note 7 - Stock-based Compensation - Valuation Assumptions of Stock Options (Details)
Note 7 - Stock-based Compensation - Valuation Assumptions of Stock Options with Market-based Performance Conditions (Details)
Note 7 - Stock-based Compensation - Stock Options Outstanding (Details)
Note 7 - Stock-based Compensation - Restricted Stock Units Activity (Details)
Note 8 - Financial Instruments and Risks (Details Textual)
Note 8 - Financial Instruments and Risks - Impact of Change in Interest Rates (Details)
Note 8 - Financial Instruments and Risks - Impact of Exchange Rates (Details)
Note 8 - Financial Instruments and Risks - Outstanding Foreign Currency Forward Contracts (Details)
Note 8 - Financial Instruments and Risks - Average USD Fair Value Measurements for Contracts Rates (Details)
Note 9 - Income Taxes (Details Textual)
Note 9 - Income Taxes - Components of Income Tax Expense (Details)
Note 9 - Income Taxes - Income Tax Rate Reconciliation (Details)
Note 9 - Income Taxes - Income (Loss) Before Income Taxes (Details)
Note 9 - Income Taxes - Deferred Income Tax Liabilities and Assets (Details)
Note 10 - Loss Per Share (Details Textual)
Note 10 - Loss Per Share - Common Shares Outstanding for Basic and Diluted Earnings Per Share (Details)
Note 11 - Segmented Information (Details Textual)
Note 11 - Segmented Information - Segment Reporting Information, by Segment (Details)
Note 11 - Segmented Information - Long-lived Assets in Individual Geographic Areas (Details)
Note 12 - Commitments and Contingencies (Details Textual)
Note 13 - Defined Contribution Pension Plan and Post-employment Benefit Plan (Details Textual)
Note 14 - Restructuring Charges (Details Textual)
Note 14 - Restructuring Charges - Restructuring Charges (Details)
Note 14 - Restructuring Charges - Restructuring Liability (Details)
Note 15 - Related Party Transactions (Details Textual)
Note 16 - Acquisition of MC Assembly (Details Textual)
Note 16 - Acquisition of MC Assembly - Fair Value of Purchase Price Consideration (Details)
Note 16 - Acquisition of MC Assembly - Fair Value of Acquired Assets and Liabilities (Details)
Note 16 - Acquisition of MC Assembly - Intangible Assets and Useful Lives (Details)
Note 16 - Acquisition of MC Assembly - Select Financial Results (Details)
Note 16 - Acquisition of MC Assembly - Pro Forma Financial Results (Details)
Note 5 - Debt and Finance Leases - Non-cancelable Operating Leases (Details) (Parentheticals)
v3.20.1
Note 5 - Debt and Finance Leases - Non-cancelable Operating Leases (Details) (Parentheticals)
Dec. 31, 2018
Operating lease, discount
8.00%
X
- Definition
The discount rates of operating leases.
+ References
No definition available.
+ Details
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smtx_OperatingLeaseDiscountRate
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Data Type:
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