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

Quarterly report pursuant to Section 13 or 15(d)

Note 4 - Interim Consolidated Financial Statement Details (Details) - Consolidated Balance Sheets

Note 4 - Interim Consolidated Financial Statement Details (Details) - Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified

Mar. 29, 2015

Dec. 28, 2014

Condensed Balance Sheet Statements, Captions [Line Items]

Accounts receivable

Allowance for doubtful accounts

Accounts receivable—net

Work in process

Property, plant and equipment

Less accumulated depreciation:

Accumulated depreciation, Property, plant and equipment

Property, plant and equipment—net

Deferred financing fees

Accumulated amortization

82

90

Accrued liabilities

Professional services

Property, plant and equipment

Building [Member]

Property, plant and equipment

Less accumulated depreciation:

Accumulated depreciation, Property, plant and equipment

Machinery and Equipment [Member]

Property, plant and equipment

^[1]

^[1]

Less accumulated depreciation:

Accumulated depreciation, Property, plant and equipment

^[1]

^[1]

Furniture and Fixtures [Member]

Property, plant and equipment

Less accumulated depreciation:

Accumulated depreciation, Property, plant and equipment

Computer Equipment [Member]

Property, plant and equipment

^[2]

^[2]

Less accumulated depreciation:

Accumulated depreciation, Property, plant and equipment

^[2]

^[2]

Leasehold Improvements [Member]

Property, plant and equipment

^[3]

^[3]

Less accumulated depreciation:

Accumulated depreciation, Property, plant and equipment

^[3]

^[3]

Customer Related [Member]

Less accumulated depreciation:

Other accrued liabilities

Vendor Related [Member]

Less accumulated depreciation:

Other accrued liabilities

29

Other accrued liabilites [Member]

Less accumulated depreciation:

Other accrued liabilities

[1]	Included within machinery and equipment were assets under capital leases with costs of $3,153 and $3,495 and associated accumulated depreciation of $875 and $916 as of March 29, 2015 and December 28, 2014, respectively. The related depreciation expense for the three months ended March 29, 2015 and March 30, 2014 were $124 and $171, respectively.
[2]	Included within computer hardware and software were assets under capital leases with costs of $359 and $498 and associated accumulated depreciation of $297 and $417 as at March 29, 2015 and December 28, 2014, respectively. The related depreciation expense for the three months ended March 29, 2015 and March 30, 2014 were $19 and $40, respectively.
[3]	Included within leasehold improvements were assets under capital leases with costs of Nil and $73 and associated accumulated depreciation of Nil and $42 as of March 29, 2015 and December 28, 2014, respectively. The related depreciation expense was $2 and $4 for the three months ended March 29, 2015 and March 30, 2014, respectively.