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
Notes Tables
Notes Details

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

v3.19.1

Note 4 - Interim Consolidated Financial Statement Details (Details Textual) $ in Thousands	3 Months Ended		12 Months Ended
	Mar. 31, 2019 USD ($)	Apr. 01, 2018 USD ($)	Dec. 30, 2018 USD ($)
Depreciation, Total	$ 1,627	$ 774
Amortization of Intangible Assets, Total	1,844
Goodwill, Ending Balance	18,165		$ 18,165
Restructuring Charges, Total	624
Restructuring Reserve, Ending Balance	254
Business Combination, Contingent Consideration Arrangements, Change in Amount of Contingent Consideration, Liability	$ (3,050)
Full Time Employees [Member] \| UNITED STATES
Restructuring and Related Cost, Number of Positions Eliminated	10
Full Time Employees [Member] \| CANADA
Restructuring and Related Cost, Number of Positions Eliminated	4
Full Time Employees [Member] \| MEXICO
Restructuring and Related Cost, Number of Positions Eliminated	167
Machinery and Equipment [Member]
Capital Leased Assets, Gross, Total	$ 2,275		2,275
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation	550		409
Machinery and Equipment [Member] \| Assets Under Capital Lease [Member]
Depreciation, Total	142		187
Building and Building Improvements [Member]
Capital Leased Assets, Gross, Total	9,082		9,082
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation	297		96
Building and Building Improvements [Member] \| Assets Under Capital Lease [Member]
Depreciation, Total	201		96
Furniture and Fixtures [Member]
Capital Leased Assets, Gross, Total	158		158
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation	15		6
Furniture and Fixtures [Member] \| Assets Under Capital Lease [Member]
Depreciation, Total	10		6
Computer Equipment [Member]
Capital Leased Assets, Gross, Total	91		91
Capital Leases, Lessee Balance Sheet, Assets by Major Class, Accumulated Depreciation	28		20
Computer Equipment [Member] \| Assets Under Capital Lease [Member]
Depreciation, Total	$ 8		$ 20

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The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

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