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

Annual report pursuant to Section 13 and 15(d)

Note 10 - Income taxes (Detail)

Note 10 - Income taxes (Detail) (USD $) In Thousands, unless otherwise specified	Dec. 30, 2012	Jan. 01, 2012
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	$ 79,925
Unrecognized Tax Benefits	274	274
Unrecognized Tax Benefits, Interest on Income Taxes Accrued	64	48
Expires in 2012 [Member]
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	2,840
Expires in 2014 [Member]
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	10,278
Expires in 2015 [Member]
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	4,154
Expires in 2018 [Member]
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	1,078
Expires in 2019 [Member]
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	60
Expires in 2020 [Member]
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	30
Expires in 2023 [Member]
Deferred Tax Assets, Operating Loss Carryforwards, Subject to Expiration	$ 18,338

- Definition

This element represents the amount of interest expense accrued as of the date of the statement of financial position for an underpayment of income taxes computed by applying the applicable statutory rate of interest to the difference between a tax position recognized for financial reporting purposes and the amount previously taken or expected to be taken in a tax return of the entity.

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