Annual report pursuant to Section 13 and 15(d)

Note 2 - Significant Accounting Policies (Details)

v2.4.1.9
Note 2 - Significant Accounting Policies (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 28, 2014
Dec. 29, 2013
Dec. 30, 2012
Dec. 29, 2012
Jan. 01, 2012
Note 2 - Significant Accounting Policies (Details) [Line Items]          
Deferred Tax Assets, Net, Current   $ 695us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent [1]      
Property, Plant and Equipment, Net 17,590us-gaap_PropertyPlantAndEquipmentNet 18,044us-gaap_PropertyPlantAndEquipmentNet [2]      
Accrued Liabilities, Current 7,080us-gaap_AccruedLiabilitiesCurrent 6,314us-gaap_AccruedLiabilitiesCurrent [3]      
Impact of Restatement on Opening Retained Earnings, Net of Tax       663us-gaap_ImpactOfRestatementOnOpeningRetainedEarningsNetOfTax 487us-gaap_ImpactOfRestatementOnOpeningRetainedEarningsNetOfTax
Increase (Decrease) in Accrued Liabilities 734us-gaap_IncreaseDecreaseInAccruedLiabilities (2,315)us-gaap_IncreaseDecreaseInAccruedLiabilities [4] 838us-gaap_IncreaseDecreaseInAccruedLiabilities [4]    
Increase (Decrease) in Accounts Payable (3,732)us-gaap_IncreaseDecreaseInAccountsPayable (15,124)us-gaap_IncreaseDecreaseInAccountsPayable [4] 1,917us-gaap_IncreaseDecreaseInAccountsPayable [4]    
Net Cash Provided by (Used in) Investing Activities, Continuing Operations (1,933)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations (2,691)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations [4] (5,660)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations [4]    
Net Cash Provided by (Used in) Operating Activities, Continuing Operations 4,995us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 3,434us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations 9,250us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations    
Restatement Adjustment [Member] | Understatement of the Amortization [Member]          
Note 2 - Significant Accounting Policies (Details) [Line Items]          
Property, Plant and Equipment, Net   (102)us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= smtx_UnderstatementOfTheAmortizationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
(73)us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= smtx_UnderstatementOfTheAmortizationMember
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Restatement Adjustment [Member]          
Note 2 - Significant Accounting Policies (Details) [Line Items]          
Deferred Tax Assets, Net, Current   (791)us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
[1]      
Property, Plant and Equipment, Net   (175)us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
[2]      
Accrued Liabilities, Current (129)us-gaap_AccruedLiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
(129)us-gaap_AccruedLiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
[3]      
Increase (Decrease) in Accrued Liabilities   152us-gaap_IncreaseDecreaseInAccruedLiabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
[4] (66)us-gaap_IncreaseDecreaseInAccruedLiabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
[4]    
Increase (Decrease) in Accounts Payable   411us-gaap_IncreaseDecreaseInAccountsPayable
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
[4] (497)us-gaap_IncreaseDecreaseInAccountsPayable
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
[4]    
Net Cash Provided by (Used in) Investing Activities, Continuing Operations   (531)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
[4] 675us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
[4]    
Net Cash Provided by (Used in) Operating Activities, Continuing Operations   531us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
(675)us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Labor and Related Expense   32us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
112us-gaap_LaborAndRelatedExpense
/ us-gaap_StatementScenarioAxis
= us-gaap_RestatementAdjustmentMember
   
Scenario, Previously Reported [Member]          
Note 2 - Significant Accounting Policies (Details) [Line Items]          
Deferred Tax Assets, Net, Current   1,486us-gaap_DeferredTaxAssetsLiabilitiesNetCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
[1]      
Property, Plant and Equipment, Net   18,219us-gaap_PropertyPlantAndEquipmentNet
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
[2]      
Accrued Liabilities, Current   6,443us-gaap_AccruedLiabilitiesCurrent
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
[3]      
Increase (Decrease) in Accrued Liabilities   (2,467)us-gaap_IncreaseDecreaseInAccruedLiabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
[4] 904us-gaap_IncreaseDecreaseInAccruedLiabilities
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
[4]    
Increase (Decrease) in Accounts Payable   (15,535)us-gaap_IncreaseDecreaseInAccountsPayable
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
[4] 2,414us-gaap_IncreaseDecreaseInAccountsPayable
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
[4]    
Net Cash Provided by (Used in) Investing Activities, Continuing Operations   (2,160)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
[4] (6,335)us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
[4]    
Net Cash Provided by (Used in) Operating Activities, Continuing Operations   2,903us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
9,925us-gaap_NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
/ us-gaap_StatementScenarioAxis
= us-gaap_ScenarioPreviouslyReportedMember
   
Reclassification Pertaining to Derivative Liability [Member]          
Note 2 - Significant Accounting Policies (Details) [Line Items]          
Prior Period Reclassification Adjustment 476us-gaap_PriorPeriodReclassificationAdjustment
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= smtx_ReclassificationPertainingToDerivativeLiabilityMember
       
Recording of the Seniority Premium [Member]          
Note 2 - Significant Accounting Policies (Details) [Line Items]          
Accrued Seniority Premium for Mexican Operations 347smtx_AccruedSeniorityPremiumForMexicanOperations
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= smtx_RecordingOfTheSeniorityPremiumMember
       
Change in the Valuation Method [Member]          
Note 2 - Significant Accounting Policies (Details) [Line Items]          
Derivative Liability, Increase Due to Change in the Valuation Method 405smtx_DerivativeLiabilityIncreaseDueToChangeInTheValuationMethod
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= smtx_ChangeInTheValuationMethodMember
       
Unpaid Property, Plant, and Equipment [Member]          
Note 2 - Significant Accounting Policies (Details) [Line Items]          
Net Cash Provided by (Used in) Investing Activities, Continuing Operations   $ 144us-gaap_NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
/ us-gaap_ErrorCorrectionsAndPriorPeriodAdjustmentsRestatementByRestatementPeriodAndAmountAxis
= smtx_UnpaidPropertyPlantAndEquipmentMember
     
[1] The net decrease to the deferred tax asset ("DTA") as at December 29, 2013 due to prior period errors is $791, resulting in an adjusted DTA of $695 compared to the previously filed amount of $1,486.
[2] The property, plant and equipment balance is adjusted to $18,044, representing a $175 reduction resulting from an understatement of the amortization expense previously filed in fiscal 2013 and fiscal 2012 of $102 and $73, respectively.
[3] The net decrease of $129 resulted from a reclassification of $476 pertaining to the derivative liability previously included in accrued liabilities. This was offset by the increase of $347 related to the recognition of the seniority premium for employee benefit obligations in Mexico.
[4] Cash used in accounts payable and accrued liabilities increased by $152 and $531 as at December 29, 2013, which was the result of unpaid property, plant and equipment purchases of $144 offset by cash payments made during 2013 from 2012 additions of $675 which was reclassified from cash flow from investing to accounts payable and accrued liabilities. This was offset by the increased accrual of $32 related to the seniority premium adjustment. Cash provided from accounts payable and accrued liabilities decreased by $497 and $66 respectively as at December 30, 2012, which was the result of unpaid property, plant and equipment purchases of $675 which was reclassified from cash flow from investing. This was offset by the increased accrual of $112 related to the seniority premium adjustment.