SMTC Corporation Annual report pursuant to Section 13 and 15(d)

Debt and Finance Leases - Lease Cost (Details)

v3.20.4

Debt and Finance Leases - Lease Cost (Details) - USD ($) $ in Thousands	12 Months Ended
	Jan. 03, 2021	Dec. 29, 2019	Dec. 30, 2018
Finance lease costs
Obligations under finance lease	$ 815	$ 843	$ 206
Cost of Sales [Member]
Operating lease costs
Fixed lease costs	2,129
Finance lease costs
Depreciation of leased assets	1,448
Interest Expense [Member]
Finance lease costs
Obligations under finance lease	815
Selling, General and Administrative Expenses [Member]
Finance lease costs
Sublease income	$ 244

- Definition

Finance lease costs.

+ References

No definition available.

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- Definition

Operating lease costs.

+ References

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- Definition

Amount of interest expense on finance lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-Subparagraph (a)
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- Definition

Amount of amortization expense attributable to right-of-use asset from finance lease.

+ References

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- Definition

Amount of single lease cost, calculated by allocation of remaining cost of lease over remaining lease term. Includes, but is not limited to, single lease cost, after impairment of right-of-use asset, calculated by amortization of remaining right-of-use asset and accretion of lease liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/exampleRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 55
-Paragraph 53
-URI http://asc.fasb.org/extlink&oid=121568110&loc=SL77918982-209971

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- Definition

Amount of sublease income excluding finance and operating lease expense.

+ References

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