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 3 - Interim Consolidated Financial Statement Details (Details Textual)

v3.5.0.2

Note 3 - Interim Consolidated Financial Statement Details (Details Textual)			3 Months Ended			6 Months Ended		12 Months Ended
	Jul. 03, 2016 USD ($)	Jun. 24, 2016 USD ($)	Jul. 03, 2016 USD ($)	Apr. 03, 2016	Jun. 28, 2015 USD ($)	Jul. 03, 2016 USD ($)	Jun. 28, 2015 USD ($)	Jan. 03, 2016 USD ($)
Machinery and Equipment [Member] \| Assets Under Capital Lease [Member]
Depreciation			$ 74,000		$ 124,000	$ 154,000	$ 237,000
Machinery and Equipment [Member]
Capital Leased Assets, Gross	$ 2,193,000		2,193,000			2,193,000		$ 2,528,000
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation	516,000		516,000			516,000		865,000
Computer Equipment [Member] \| Assets Under Capital Lease [Member]
Depreciation			10,000		$ 19	20,000	29,000
Computer Equipment [Member]
Capital Leased Assets, Gross	119,000		119,000			119,000
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation	106,000		106,000			106,000		86,000
Equipment [Member] \| Equipment Sale Back [Member]
Sale Leaseback Contract, Period		2 years 330 days
Sale Leaseback Transaction, Monthly Rental Payments		$ 15,000
Sale Leaseback Transaction, Net Book Value	487,000,000		487,000,000			487,000,000
Sale Leaseback Transaction, Net Proceeds, Financing Activities	509,000
Capital Lease Obligations	$ 492,000		$ 492,000			492,000
Equipment [Member]
Property, Plant and Equipment, Disposals		$ 509,000
Restricted Cash, Contractual Term				1 year
Inventory Write-down						$ 363,000		$ 673,000
Number of Major Customers						2
Depreciation						$ 2,021,000	1,995,000
Sale Leaseback Transaction, Net Proceeds, Financing Activities						$ 509,000

- Definition

Represents the number of major customers accounting for 10% or more of the specified concentration risk benchmark, which includes, but not limited to, sales revenue, accounts receivable, etc.

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Period that cash is restricted, in 'PnYnMnDTnHnMnS' format, for example, 'P1Y5M13D' represents the reported fact of one year, five months, and thirteen days.

+ References

No definition available.

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The period that a company leases an asset through a sale leaseback agreement.

+ References

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Amount equal to the present value (the principal) at the beginning of the lease term of minimum lease payments during the lease term (excluding that portion of the payments representing executory costs such as insurance, maintenance, and taxes to be paid by the lessor, together with any profit thereon) net of payments or other amounts applied to the principal through the balance sheet date.

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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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The amount of expense recognized in the current period that reflects the allocation of the cost of tangible assets over the assets' useful lives. Includes production and non-production related depreciation.

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Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels.

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Amount of divestiture of long-lived, physical assets used in the normal conduct of business and not intended for resale. Examples include, but are not limited to, land, buildings, machinery and equipment, office equipment, furniture and fixtures, and computer equipment.

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The amount of the monthly rental payments due under the lease entered into in connection with the transactions involving the sale of property to another party and the lease of the property back to the seller.

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The net book value of the asset(s) sold in connection with the sale of the property to another party and lease back to the seller.

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Amount of cash inflow after closing and debt issuance costs received by a seller-lessee in a sale-leaseback recognized in financing activities.

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